إسراء adli

supporting accounting department by control the cash process (daily expenses) and prepare weekly as well as monthly
Report to financial manager.
•Responsible for processing all incoming and outgoing mail and updating the designated logs.
•Reporting near misses , illnesses, incidents and accident to the OD department.
•Ensure that all records for archiving are registered.
•Work at personnel department as admin assistant.
•Support supervision department by work as a document controller for ST. Regis hotel project as well as for
Hilton hotel project (Dead Sea).


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VFS TASHEEL

Follow up with Customers to meet the company Standards.
• Presentation Of the Company's Services And Products.
•Receiving Customers Requests.
• Provide assistance in training for new employee.
•Handling cash issues.
•Make sure that the required documents are available in order to complete the following steps.
•Checking the the passport and documents in the back office.
•Make sure that the number of passport we receive from the customer are equal to the number of processed passport in the
System by using excel sheet.

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