PROJECT FUNDING WORLDWIDE
$5,000,000.00
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Additional Info
Street | 12433 richard street |
City | London |
State | Rumaithiya |
Country | United Kingdom |
Zip/Postal Code | EC4N 6AF |
PROJECT FUNDING WORLDWIDE
Dear PROJECT FUNDING WORLDWIDE
One of our main businesses is to open Bank Guarantees and Standby Letter of Credit as well as other Financial and Banking Instruments. We issue our Bank Guarantees and Standby Letter of Credit for Lease & Sale while on occasions as requested by the client, we can open Documentary / Deferred / Red Clause Letters of Credit and Guarantees (Bank, Bid or Performance).
For every transaction we need three things
1. Lessor (Applicant) -This is our company or entity that will be applying for the Financial Instrument with the Issuing Bank on behalf of the Beneficiary. The delivery of the Financial / Banking Instrument shall be based on the Applicant’s procedures.
2. Lessee (Beneficiary / Client) – This is the company who have requested the Financial Instrument whether for their own use or third party to receiving the BG/SBLC/DLC/Red Clause LC. The Client / Lessee nominates the Beneficiary of the Bank Instrument.
3. Underlying Transaction – This is the transaction that exists between the Lessor (Applicant) and the Lessee (Beneficiary). It is the reason for opening the Stand Letter of Credit or Bank Guarantee or Letter of Credit of any kind. The underlying transaction can be for obtaining loans or funding from Banks or Monetizers as well as for the Purchase and Sale of Goods or Services depending on the type of instrument requested.
Should you have an interest in the Lease and Sale of these, kindly inform and we will be glad to share with you our PROCEDURAL TERMS in regards to setting things in motion for an IMPENDING TRANSACTION. Upon the acceptance of your party to work with the Lessor’s Terms, we would have Legal Contract in place for the transaction to be set up between the Applicant and the Beneficiary and the delivery of the Bank Instrument will be in accordance with the Verbiage (Text) chosen by the Beneficiary’s Bank.
With the Legal Contract set up and the proceedings followed as stipulated in the contract, the eventual transmission of the Instrument via Swift MT199 / MT799 / MT700 / MT760 will be effected within 2 Banking Days after the Contractual Obligations have been completed.
Contact : Mr.Gheorghe Ursu
Email:guslease.funding@gmail.com
Skype:guslease.funding
Twitter..sblc_bg
Instagram..bgsblc
Facebook..Gus Lease Funding
Regards,
Gheorghe Ursu
PROJECT FUNDING WORLDWIDE
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Kuwait Alghanim Vacancy, Projects Officer, Sales Representative, Business Support Officer
HR Officer – Recruitment & Onboarding – Retail
Location: KW
Company: Alghanim Industries
Job Summary
The HR Officer will work closely with the Recruitment team and business stakeholders to ensure that the offered candidates are onboarding and joining the company on the agreed joining date. The jobholder will be required to coordinate with the Employee Services team to ensure smooth transfer of residency, NOC conversion or registration of Kuwaiti nationals.
Individuals working in this team need to have a passion for providing a smooth onboarding experience to candidates, excellent communication skills and an ability to multi-task. This is a rewarding role in a busy, fast paced environment.
Job Responsibilities
• Manage on-boarding candidates [local & overseas] to ensure a smooth transition to Kuwait and the company. This will include coordination with Employee Services to arrange all relevant paperwork pertaining to visas, work permits, residency, local transfer & medicals etc.
• Support the talent acquisitions team with screening and scheduling interviews if required
• Prepare and process payment invoices
• Develop and maintain tracker to monitor the onboarding candidates and their statuses
• Manage airport services, accommodation, transportation, etc.. for new joiners
• Build relations with the ES team for an effective and smooth residency or NOC conversion process.
Candidate Requirements
- A positive attitude and well developed people skills with strong emotional intelligence
- Excellent communication skills in English & Arabic
- A pro-active self-starter who can operate both individually and as a part of a team
- A strong customer focus
- Process orientation, calm under pressure with an ability to solve problems
- Academic Diploma or University Graduate, preferably in Human Resource Management -Fresh Graduates are welcome to apply.
- Proficiency in most standard business software applications, particularly Microsoft (Word, Excel, PowerPoint, Outlook) and HRIS
Procurement Officer
Location: KW
Company: Alghanim Industries
Long Description
Job Summary
Jobs at this level are responsible for working closely with the marketing teams within Automotive group, analyzing the stock levels, consolidating requirements, conducting bids on Ariba, negotiating with suppliers, following up on receiving items and handling claims against suppliers. Work is done under intermittent supervision.
Job Responsibilities
• Adheres to all processes and procedures set
• Reviews incoming requirements from marketing teams of the automotive group and ensure the correct and quality parts are available when needed.
• Work closely with marketing teams and clearly establish detailed specifications of the items to be procured.
• Enter details into the Ariba system and create an event for suppliers to participate and bid.
• Ensure the participating suppliers are clearly aware of the specs, lead time and payment terms plus other terms and conditions to avoid any conflicting issues at later stages.
• Maintains data to facilitate good forecasting and reasonable inventory levels.
• Create & scope of all the necessary purchases by each brand and this needs to be regularly reviewed and updated
• Initiate and participate in Inventory audit process. Follows-up and closes audit findings and manage document filing.
• Reviews sales and stock levels on an item-by-item basis and report details for management analysis.
• Assists in forecasting the periodical demand on items.
• Ensures maintenance of stock levels by re-ordering stock when necessary – i.e. place order, receive suppliers confirmation and make firm purchase order.
• Checks and process suppliers’ claims and follow-up by prompt settlements of bills.
• Maintains all confidential matters related to costs, suppliers, prices and rebates.
• Updates MIS with suppliers’ invoices / orders and originate part numbers for new products.
• Raises claims against suppliers/ insurance for shortages and excesses, defective and damaged goods
Candidate Requirements
• Bachelor Degree in a related field.
• 4-5 years of relevant experience.
• Good knowledge of inventory planning, procurement & control systems
• Organization and planning skills.
• Excellent communication skills (Arabic & English)
• A positive, can-do attitude
• Good computer skills.
Education
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