آدم سعد

. Assisting clients in their banking online transactions
. Helping clients in avoiding financial losses due to fraudulent activities
. Creating periodical reports as per management requests

• Providing account services to customers by receiving deposits and loan payments, cashing cheques, issuing savings withdrawals, recording night and mail deposits, and selling cashiers cheques, travelers cheques, and series e bonds.
• Answering questions about account types and banking products, such as money market accounts, loans and credit cards.
• Scanning and Archiving the daily transactions of the branch through the utilization of Laserfiche software.
• Managing a group of clients portfolios and promptly addressing their banking needs within the time constraints imposed by various BDL circulars.
• Reviewing clients transactions that are related to specific BDL circulars and reporting any possible violations.
• Comparing the records to reconcile the branchs stamps, bankers cheques, and outward transfer documents.

• Answer questions related to
auto sales contracts and
financing options.
• Presenting used car features,
options, and differentiating
characteristics.

I was responsible of all daily banking transactions
•I was responsible for checks’ clearance
•Provide account services to customers by receiving deposits and loan payments; cashing checks; issuing savings withdrawals; recording night and mail deposits; selling cashiers checks, travelers checks, and series e bonds; answering questions in person or on telephone; referring to other bank services.




September 2014 - March 2015 - International Press Jiyyeh, Lebanon

Logistics controller

•I was responsible of the movement of raw material into the production facility
•I was responsible of the inventory in the warehouse
•I was controlling the movement of the final product until the freight stage
• Liaised closely with procurement and other warehouses to ensure that operations are able to deliver to committed turnaround times
•Liaise with manufacturing engineers to ensure that there is no ambiguity in the bill of materials
•Supervising a team of shipping operatives and working with the production office team.
•I worked on data entry and various system updates in relation to the materials and assets available.

• Managing the movement of the final product up until the shipping phase.
• Maintaining close liaison with procurement and other warehouses to ensure that operations can meet the promised turnaround times.
• Collaborating with manufacturing engineers to eliminate any ambiguity in the bill of materials.

I am responsible for the revision of the invoicing process of the vendors and service providers transactions; in the intellectual property field.

•I am responsible for transferring all invoices’ data; received through outlook; into the shared accounting system among the company’s offices in the MENA region; through MICROSOFT DYNAMICS AX.

•Updating the invoicing system in DYNAMICS AX and reconciling vendors’ accounts against ours on a daily basis.

• Taking charge of revising the invoicing process for transactions with
vendors and service providers in the intellectual property field.
• Managing the transfer of invoice data received through Outlook into
the shared accounting system across the companys offices in the
MENA region using Microsoft Dynamics AX.
• Performing daily updates to the invoicing system in DYNAMICS AX
and ensuring regular reconciliation of vendors accounts with our own.

• Providing assistance in completing essential accounting tasks such as journal entries, ledger postings, and the preparation of trial balances and balance sheets.

• Managing employee files and maintaining the HR filing system while
assisting with the smooth daily operations of the HR office.