Eraj Farhan

Experience

• 

  Abu Dhabi National Insurance Company (ADNIC)

  Feb 2005 - Feb 2007

  Underwriting Assistant

  Underwriting | Finalizing Quotations | Client Services | Risk Evaluation | Documentation | Liquidation• Supported the manager in calling and finalizing quotations, binding, and program implementation process on new/renewal business.• Independently handled clients’ needs with regard to booking premiums, follow-up, and faxes/memos.• Tasked with pricing and evaluating risks based on risk quality, territory and catastrophe exposures.• Involved in a wide range of tasks, including preparing memos & documentations, handling invoices, updating all internal systems, and maintaining UW files.• Coordinated with claims/accounting/policy Administrators, Brokers, and clients on a daily basis.• Held accountability for handling the liquidation of offshore insurance companies independently.• Actively engaged in attending to phone calls, taking messages, and drafting correspondence letters as required. Show less

• 

  Etihad

  Mar 2018 - now

  Cost Control/Analysis │ Invoice Management │ MIS Reporting │ Process/Project Automation │ Team SupportIn-charge of clearing and following up on all open and disputed invoices in the SOA by liaising with vendors and technical approvers on a regular basis. Responsible for ensuring prompt and timely resolution of invoices to keep SOA current without any ‘Credit on Holds’ on their accounts with Etihad, thereby enabling smooth operational flow via additional payments and credit notes. Liaising with Fixed Assets for validating eligibility of critical/high-value charged items for capitalization after thorough monitoring and flagging.• Generating regular monthly analytical reports using Power BI highlighting status of various invoices and their cost types, year-to-year analysis with in-depth information on different charges, vendors, disputes, and average quarterly costs.• Consolidating and compiling the whole Cost Control Function report, including spend and revenue, after gathering, cleaning, sorting, and analyzing data.• Efficiently handling invoicing of third-party line maintenance revenues.• Holds credentials for developing various new processes and projects to help the team in easy automation.• Put in distinguished efforts in coaching and supporting the team in learning Power BI.• Routing all invoices on-time to the Accounts Payable team for payment approval. Show less

  • Supply Chain Project Manager

    Nov 2023 - now

  • Cost Controller

    Mar 2018 - now