Ahmed salama, Administrator

Ahmed salama

Administrator

Tabarak hospital

Location
Egypt
Education
Bachelor's degree, accounting department
Experience
15 years, 7 Months

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Work Experience

Total years of experience :15 years, 7 Months

Administrator at Tabarak hospital
  • Egypt - Cairo
  • My current job since September 2016
office manager / Administrator at pioneers of artificial grass
  • Saudi Arabia - Alqasim
  • December 2011 to September 2016

• Maintains office services by organizing office operations and procedures; preparing payroll; controlling correspondence; designing filing systems; reviewing and approving supply requisitions; assigning and monitoring clerical functions.
• Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal of records.
• Maintains office efficiency by planning and implementing office systems, layouts, and equipment procurement.
• Designs and implements office policies by establishing standards and procedures; measuring results against standards; making necessary adjustments.
• Keeps management informed by reviewing and analyzing special reports; summarizing information; identifying trends.
• Contributes to team effort by accomplishing related results as needed.
• Maintain records of goods ordered and receive
• Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment.
• Control purchasing department budgets.
• Interview and hire staff, and oversee staff training.
• Review purchase order claims and contracts for conformance to company policy

Receivable accountant at cassells ghantoot hotel
  • United Arab Emirates - Abu Dhabi
  • February 2009 to October 2011

Maintain up-to-date billing system
generate and send out invoices
follow up on, collect and allocate payments
carry out billing, collection and reporting activities according to specific deadlines
perform account reconciliations
monitor customer account details for non-payments, delayed payments and other irregularities
research and resolve payment discrepancies
generate age analysis
review AR aging to ensure compliance
maintain accounts receivable customer files and records
follow established procedures for processing receipts, cash etc
process credit card payments
prepare bank deposits
investigate and resolve customer queries
process adjustments
develop a recovery system and initiate collection efforts
communicate with customers via phone, email, mail or personally

Salesman at al gawda company
  • Libya
  • June 2006 to October 2006

• Work with customers to find what they want, create solutions and ensure a smooth sales process. work to find new sales leads, through business directories, client referrals. focus on inside sales, which typically involves "cold calling" for new clients while in an office setting, or outside sales, which involves visiting clients in the field with new or existing clients

Education

Bachelor's degree, accounting department
  • at faculity of commerce
  • July 2008

Specialties & Skills

Accounts Payable
Accounts Receivable
General Ledger
Order Processing
Sales Order Processing
microsoft office
Communication/Teamwork/Negotiation and persuasion/Problem solving/Organisation

Languages

English
Intermediate
Arabic
Native Speaker

Training and Certifications

hazard analyzing critical control points (HACCP) (Training)
Training Institute:
TUV NORD
Date Attended:
March 2009
Duration:
90 hours

Hobbies

  • football - swimming