Maria Katrina Soliman, Executive Assistant to CEO

Maria Katrina Soliman

Executive Assistant to CEO

Professional Traders DMCC

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Business Administration major in Financial and Management Accounting
الخبرة
10 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 5 أشهر

Executive Assistant to CEO في Professional Traders DMCC
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ أكتوبر 2014

* Draft, edit and proofread business correspondence
* Prepare documents for all meetings the CEO is hosting or
participating in. Coordinate all details related to Events such as
meetings, social engagements, corporate gatherings/functions, etc.
* Participate in meetings as requested; prepare and distribute notes if
necessary. (organize, take minutes, and follows up on actions).
* Ensure all calendars, internal documents and records are accurate
and up-to-date. This includes keeping track of meetings,
appointments, conference calls, social engagements, etc. and
ensuring the CEO is aware of scheduled obligations on a daily
basis.
* Create advanced PowerPoint presentations often on time-sensitive
basis.
* Take an active role in special projects and ownership of additional
duties as assigned
* Arrange and manage extensive domestic and international travel
* Process expense reports
* Coordinate meals for lunch meetings and make reservations for
offsite meetings
* Prepare intermediate Excel spreadsheets and graphics.
* Conduct independent online research and data analysis

Administration Executive في Professional Traders DMCC
  • أكتوبر 2014 إلى مايو 2014

2015
FRONT DESK ACTIVITIES
 Receive, direct, relay telephone messages in a cordial and professional manner
 Greet, assist and direct visitors and respond to public inquiries
 Maintain General Filing System and file all correspondence
 Assist in planning and preparation of meetings, conferences and conference telephone calls
OFFICE MANAGEMENT
 Monitor the use of office and pantry supplies
 Coordinate the repair and maintenance of the office and office equipment
 Sorting and distributing incoming mails as well as arranging outgoing mails
 Assist in managing existing clients by effectively responding to their requests and concerns
FINANCE DUTIES
 Administer Petty Cash Fund according to established procedures
 Issue cheques for invoice payables
 Monitoring and maintaining Post Dated and Dated Cheques and reporting the same to Finance Manager
 Requesting quotation and raising purchase order to suppliers
 Prepare invoices and receipts for all our incoming and existing clients
BUSINESS DEVELOPMENT
 Requesting and providing business cards for Staff
 Assisting and supporting Sales Department in Career Fairs and Platinum Classes
 Preparing attendance and snacks for Advance Platinum Classes
HR FUNCTIONS
 Responsible for preparing Pay Slips and Leave Forms
 Maintaining records for employees leave credits
 Processing Employment Visa for employees and clients
 Assisting in processing DMCC Company Formation of our new and existing clients
 Make travel arrangements for employees

Financial Advisor في General Pilipinas Life Assurance Company
  • الفلبين
  • يناير 2013 إلى يناير 2013

 Answer telephone enquiries from customers, attend to clients and assist other staff in the organization with
their enquiries
 Set sales presentation meetings with the prospective clients and prepares sales proposal and conducts follow-
up meetings.
 Builds business relationship with the Branch Manager by taking action and providing feedback on leads
generated by the bank as well as attending morning briefing/meeting conducted by the bank.
 Involved in staff training and development, staff assessment and promotions.
 Prepares accurate and timely reports like sales activity report and branch activity report.
 Involved in staff training and development, staff assessment and promotions.
 Photocopying and printing various documents as well as to filing and faxing legitimate documents from
clients.

Customer Service Associate في East West Banking Corporation
  • الفلبين
  • مارس 2010 إلى ديسمبر 2010

 Ordering and maintaining stationery and equipment.
 Organizing and storing paperwork, documents and computer-based information.
 Balance currency, coins, and checks in cash drawers at ends of shifts and calculate daily transactions using
computers, calculators, or additional machines.
 Cash out checks and pay out cash after verifying that signatures are correct, that written and numerical
amounts agree and that accounts have sufficient funds.
 Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
 Examine checks for endorsements and to verify other information such as dates, bank names, identification of
the persons receiving payments and the legality of documents.
 Promotes the Bank's products and services; consistently cross-selling bank products at every opportunity.
 Promote and maintain positive relations with all contacts, customers and potential customers.

الخلفية التعليمية

بكالوريوس, Business Administration major in Financial and Management Accounting
  • في Tarlac State University
  • أبريل 2010
الثانوية العامة أو ما يعادلها, Business Administration
  • في State University
  • يناير 2010

Specialties & Skills

Customer Service
Administration
BALANCE
BANKING
CALCULATOR
CUSTOMER RELATIONS
GESTIÓN DE ARCHIVOS
MEETING FACILITATION
ORGANIZATIONAL SKILLS
TELEPHONE SKILLS

اللغات

الانجليزية
متوسط

الهوايات

  • Reading fiction and non-fiction books.