أحمد سلامة, Administrator

أحمد سلامة

Administrator

Tabarak hospital

البلد
مصر
التعليم
بكالوريوس, accounting department
الخبرات
15 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 7 أشهر

Administrator في Tabarak hospital
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ سبتمبر 2016
office manager / Administrator في pioneers of artificial grass
  • المملكة العربية السعودية - القصيم
  • ديسمبر 2011 إلى سبتمبر 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• Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal of records.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 في cassells ghantoot hotel
  • الإمارات العربية المتحدة - أبو ظبي
  • فبراير 2009 إلى أكتوبر 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 في al gawda company
  • ليبيا
  • يونيو 2006 إلى أكتوبر 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

الخلفية التعليمية

بكالوريوس, accounting department
  • في faculity of commerce
  • يوليو 2008

Specialties & Skills

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

اللغات

الانجليزية
متوسط
العربية
اللغة الأم

التدريب و الشهادات

hazard analyzing critical control points (HACCP) (تدريب)
معهد التدريب:
TUV NORD
تاريخ الدورة:
March 2009
المدة:
90 ساعة

الهوايات

  • football - swimming