Business Analyst
Freelancer
مجموع سنوات الخبرة :20 years, 7 أشهر
It depends on client agreement, if the client needs a plan to introduce a new product or perhaps developing a current product, or managing the brand, risk assessment, develop norms an organizational structure, etc. However, most of the time following the below accountabilities:
1- Manage the scope, schedule, and implementation of scripting projects and workflows.
2- Provide detailed project requirements to third party developers and guide implementation.
3- Quality assurance and testing of requirements to ensure smooth implementation.
4- Accurately generate and customize complex searches, reports and forms.
5- Act as a liaison between sales, operations, and finance groups to streamline processes and automated features, and translate needs into requirements.
6- Manage and resolve ERP system bugs with third party developers.
7- Develop Excel analyses to evaluate business metrics.
8- Develop KPIs and metrics to measure success and productivity across functions.
9- Support the formulation and implementation of policies and procedures to improve business ..processes and timeliness / accuracy of reported metrics.
10- Communicate with cross-functional teams to continually improve quality of analyses and metrics
1. Assists the teacher in planning and maintaining a safe, clean, learning environment .
2. Follows the Head Start Program Performance Standards, all RCCDC policies and procedures and RCCDC written work plan.
3. Maintains a positive, calm attitude and a soft voice, and encourage this attitude and voice in others working in the classroom.
4. Maintains a cooperative attitude of working together with the teacher, volunteers, parents, and program specialists in planning and implementing activities.
5. Assists teacher to implement the developmental assessment for each student to determine the student's strengths and areas in which each student may need help.
6. Plans with and assists the teacher in preparing materials and supplies in advance for activities.
7. Assists the teacher in maintaining confidential student classroom folders, by collecting monthly samples of students' work.
8. Assists the teacher in maintaining a confidential assessment binder, consisting of developmental assessments, individual goals, and observations of progress toward meeting goals.
• Performs administrative tasks related to recruitment, manpower control, HR processing, and human resources government relations. • Verifies payments made to employees on account of allowances and benefits and ensure that they are in line with employment contracts and policy guidelines. • Maintains all employee information up-to-date files & records and creates backup files for further access and to retrieve these data immediately to ensure the availability of information at all times. • Reviews data entry in order to help and support own area in documenting data and keeping them up-to-date. • Arranges interviews with. potential candidates in order to complete the recruitment process through screening CVs, contacting candidates and schedules interviews in order to ensure efficiency of service • Ensures accurate information of Saudi passports, residence permits, driving license, car registration, work and visit visas request before submission to concern government departments and agencies in order to follow-up SGS employee's cases and solve problems & difficulties confronting SGS operational activities and maintain adequate records of relevant correspondence. • Provides a range of HR services to internal customers, following-up as necessary, to ensure employees' HR needs are met. • Provides required facilities and assistance to SGS employees and dependents with respect to passports, traffic, foreign embassies, Saudi civil affairs procedures, and visit and work visas. • Performs any other related functions as directed by direct Assistant Manager.
* Performs secretarial duties, data entry, receives and screens office calls and correspondence, responds to routine telephone inquiries; forwards calls to appropriate party.
* Receives, data stamps and distributes incoming mail.
* Distributes purchase requisitions in numerical order to appropriate office staff.
* Stamps all Accounts Payable checks, matches with remittance stubs, prepares for mailing in a timely manner.
* Prepares payment of claims report data.
* Accurately maintains a variety of logs and files.
* Processes telephone bill and distributes vouchers for departments not billed by IT Department.
* Monitors departmental materials and supplies and orders as needed.
* On a daily basis, batches Same Category Budget Transfers into the computer system.
* Accurately batches Budget Amendments and Transfers into the computer system after County Board approval and returns approved paper copies to Departments.
* Types checks as directed by staff accountants.
* Responsible for maintaining petty cash drawer and distribution of petty cash to other County departments when necessary.
* Prepares archive management report for Supervisor review.
* Performs other duties as assigned.
1) Receive payment by cash, check, credit cards, vouchers, or automatic debits.
2) Issue receipts, refunds, credits, or change due to customers.
3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
4) Greet customers entering establishments.
5) Maintain clean and orderly checkout areas.
6) Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.
Maintains patient files and retrieves files for scheduled appointments; files study patient charts; files all patient data upon receipt of information; initiates records for new patients and creates computer index; prepares file labels; maintains filing statistics; audits filing sequence.
Responds to requests for medical records; processes letters and reports; answers and directs telephone calls.
Retrieves patient schedules from computer system; distributes lab reports to physicians, and materials to other departments; requests information from various departments; responds to correspondence requests.
May photocopy records and documents for billing and/or legal services; sends and receives information via facsimile machine.
Keeps supervisor informed of problems or issues; monitors supplies needed; performs other duties as assigned.
Full-Time, Master of Business Administration. It's a unique MBA program, and what makes it unique, though, is the real business cases that most of the classes focus on, and the global learning study. In fact, I went to Brazil & Argentina in seek of studying their economies, and what causes high inflation and keeping it fluctuated. Moreover, I have to validate to the University presented by Business College that I have the knowledge and give the evidence throughout the Capstone Consulting Project. That is a consulting project that the University had set me up with a startup company to do a business consultancy work to them under the professor's supervision to prove to the University that I'm qualified enough to perform within their degree.
English for graduate studies
Full-time student
Administrative Science is a hybrid of economics and accounting, HR and workforce planning, banking, politics, communication, and management.
