Ahmed salama, Administrator

Ahmed salama

Administrator

Tabarak hospital

Lieu
Egypte
Éducation
Baccalauréat, accounting department
Expérience
15 years, 8 Mois

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Expériences professionnelles

Total des années d'expérience :15 years, 8 Mois

Administrator à Tabarak hospital
  • Egypte - Le Caire
  • Je travaille ici depuis septembre 2016
office manager / Administrator à pioneers of artificial grass
  • Arabie Saoudite - AlQasim
  • décembre 2011 à septembre 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• Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal of records.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 à cassells ghantoot hotel
  • Émirats Arabes Unis - Abu Dhabi
  • février 2009 à octobre 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 à al gawda company
  • Libye
  • juin 2006 à octobre 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

Éducation

Baccalauréat, accounting department
  • à faculity of commerce
  • juillet 2008

Specialties & Skills

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

Langues

Anglais
Moyen
Arabe
Langue Maternelle

Formation et Diplômes

hazard analyzing critical control points (HACCP) (Formation)
Institut de formation:
TUV NORD
Date de la formation:
March 2009
Durée:
90 heures

Loisirs

  • football - swimming