anwar al sebaie

Developing and implementing databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality
 Acquiring data from primary or secondary data sources and maintaining databases/data analysis systems
 Work with management to prioritize business and information needs
 Respond to the client request and be sure that the request had been done in the data base
 monitor, administer and audit data quality

 Organizes and facilitates meetings, conferences, and other special events; coordinates and attends committee meetings, and participates in committee discussions, as appropriate.
 Supervise and coordinate activities of team and flow the instructions of the manger and be sure all tasks are done.
 Review and answer correspondence with other departments and with the companies including business letters, reports or office memos using word processing program.
 Flow the process of the contracts in contracts program (Maximo from IBM) till the contracts sign
 Communicate with the investors and collect the performance bond and trade license and the cheques and transfer it to the finance department
 Prepare the Release form for the Performance bond and bid bond when the contract complete and the tender completed.
 Coordination between the notices team which include (renewal and contract notification, letter of acceptance, letter of termination) and establishing a communication with the investors.
 Assist and supervision with preparation of contract documents.

Call Center Agent, Operator, Customer Service Representative.
 Attracts potential customers and answering service questions, suggesting
information about services (health cards, charges about services etc.)
 Transferring all calls from within the hospital to the doctors and nurses and
the calls from outside to the hospital department.
 Responding to the emergency calls and provide an appropriate assistance to
customers.
 Control the announcement within the hospital in case an emergency
situation in order to action the top priority mode.

 Attracts potential customers and answering product and service questions then suggesting information about other products and services.
 Opens customer accounts to record account information in terms of maintaining the customer records.
 Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
 Maintains financial accounts by processing customer adjustments.
 Recommends potential products or services to management by collecting customer information and analyzing customer needs.
 Contributes to team effort by accomplishing related results as needed
 Take all calls and transferred the necessary calls to the manger.
 Made daily reports about the rooms which occupy and which vacant

 Documents financial transactions by entering account information.
 Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Secures financial information by completing data base backups.
 Maintains financial security by following internal controls.
 Prepares payments by verifying documentation.
 Mad stocktaking for stores every last of the month and compare my bills document to the storekeeper documents.