Hajer Arfaoui

Responsible for buying equipments, good and services for the company at competitive prices: - identifying potential suppliers - negotiating prices, delays and term of payment with Suppliers - agreeing contracts - monitoring contracts progress - checking the quality of service provided - forecasting upcoming demand - processing payments and invoices

Assistance and support in all activities of the purchasing department. Focus in Purchasing Management: - evaluating Suppliers - check suppliers payment with the accounting service - sourcing and selecting right products - producing reports and statistics using computer software

Administrative assistant for business with focus in: - processing customer transfers - providing proper assistance to clients - following –up the complex process validation (opening credit letter , amendment, guarantees and other commitments by signature) - processing clients complains and ensuring a reply in a short period of time

- gain an insight into working life at Bank - attend in-person meetings with board members of corporate clients - attend transaction team strategy sessions - learning legal documents of transactions - learning live negotiation

Techniques of international trade