Bank Teller
Bank of Beirut and Arab countries
Total years of experience :9 years, 9 Months
• 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.
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.
• 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.