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Ahmed salama, Administrator

Ahmed salama

Administrator·Tabarak hospital

Egypt

Bachelor's degree, accounting department

Work experience

Total years of experience: 17 years, 9 months

Administrator

September 2016 - Present

Tabarak hospital

Cairo, Egypt

September 2016 - Present

Company industry:
Other Healthcare Services
Job role:
Accounting and Auditing

office manager / Administrator

December 2011 - September 2016

pioneers of artificial grass

Alqasim, Saudi Arabia

December 2011 - 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• Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal of records.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

Company industry:
Retail & Wholesale
Job role:
Management

Receivable accountant

February 2009 - October 2011

cassells ghantoot hotel

Abu Dhabi, United Arab Emirates

February 2009 - 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

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Salesman

June 2006 - October 2006

al gawda company

Libya

June 2006 - 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

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Sales

Languages

English

Intermediate

Arabic

Native Speaker