شيرين الشماع

- recording all financial transactions are recorded and matched with invoices and evidenced in the general journal
- Update accounts receivable and issue invoices
- Updating accounts payable and receivables and making adjustments
- Prepare reports of expenses, costs, payroll records, etc. as specified
- Updating the financial data in the databases to ensure that the information will be accurate and immediately available when needed
- Prepare and submit weekly and monthly reports
- Preparing all financials sheet to help the financial manager in preparing the (Balance Sheet) / tax and zakat .

- Welcoming to every customer and provide the best level of service to the client with story telling of the brand
- Providing and assisting customers through the brand and connecting products with each other to achieve greater benefit to the customer
- Communicate with customers to build long-term relationships, identify customers and work to fulfill their desires in order to enhance customer loyalty to the brand
- Learn and master the brand and know its Products Respect the brand standards of Louis Vuitton in terms of grooming, behavior and goals
- Follow the company's policies and procedures
- Communicate and follow up with old customers and work to attract new customers
- Introduce customers to the new products offered and invite them to see everything new
- Follow up customer requests and deliver them on time
- Receive angry customers and calm them and understand their needs and work to solve their problems and objections
- Learn about what is new in the category responsible for it and do small meeting to provide what is new products to the team
- Receive maintenance orders and send it to maintenance and follow-up until the customer receive it again
- Do weekly and monthly inventory and prepare for the annual inventory
- Working with the team to achieve monthly and yearly target
- Closing the sales at the end of the day, preparing the sales and income report and documenting payments by type(Visa - Master - American Express - span).
- Sending a detailed report to the branch manager and the financial accounting department
- Deposit Revenue in the bank and send the bank statement to the financial management

- Training employees on sales methods and Products, and develop their sales skills
- Increase sales through events, gifts, offers and more
- Respond to customer inquiries about products, prices, availability and use of products and services
- Communicate with customers to assess their needs and provide assistance in meeting those needs and surprises
- Advise customers on the product ranges best suited to their needs
- Achieve monthly and annual goals for the brand, using sales skills and experience in knowing skin care and makeup
- Meeting to introduce employees to the new products and train them to offer them and use them
- Visit the branches of the company and help the team to increase sales
- Care for important and old customers(vip) by providing free skin care sessions with the company's products and apply makeup for them free of charge

HR:

- Organizing staff files, completing their papers and certificates
- Supervision and assisting in the recruitment process
- Employee Relations Management - with manager
- Supervising the employee in terms of Performance, attendance and commitment to work
- Manage and organize all legal Documentation (residence, medical insurance, Visa, visa issuance - (GOSI) - contract- Exit and return to country
- Follow-up of staff compliance To the laws of the company and the state
- Monitor and record employee leave, annual leave, Official leave and overtime
- Monitoring monthly and annual evaluationTo perform staff with the administrator Manager
- Registration of employees in specialized programs approved by the government
- Hold a small monthly meeting to listen to the problems of employees and help them to solve them in line with the policy of the establishment and achieve its objectives

Accounting:

- Ensure that all financial transactions are recorded and matched with invoices and evidenced in the general journal
- Update accounts receivable and issue invoices
- Updating accounts payable and receivables and making adjustments
- Prepare reports of expenses, costs, payroll records, etc. as specified
- Updating the financial data in the databases to ensure that the information will be accurate and immediately available when needed
- Prepare and submit weekly and monthly reports
- Prepare claims for insurance companies
- Depositing revenues in the bank and requesting a periodic statement for each period of time
- Recording daily restrictions, making adjustments, proving expenses and revenues and transferring them to profit and loss account
- Preparing all financials sheet to help the financial manager in preparing the (Balance Sheet) / tax and zakat

- Post and record all business transactions
- Preparation of cost and expenditure tables
- Prepare bank accounts and funds and settle the account data with the bank
- Updating accounts payable and receivables and making adjustments and proof of restrictions
- Preparation of the income statement and other financial statements in accordance with the legal guidelines of accounting and the financial company Review expenses, costs, payroll records, etc.
- Updating the financial statements in the databases to ensure that the information is accurate and immediately available when needed
- Recording daily restrictions, making adjustments, verifying expenses and revenues and publishing them in profit and loss statement. Preparing and submitting weekly / monthly reports of annual closing
- Prepare salaries, benefits, allowances and discounts for employees
- Preparation of the annual budget (balance sheet) and income tax lists and Zakat