أسامة سمور, Assistant Branch Manager

أسامة سمور

Assistant Branch Manager

AL Ansari Exchange

البلد
الإمارات العربية المتحدة
التعليم
بكالوريوس, Accounting
الخبرات
9 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :9 years, 11 أشهر

Assistant Branch Manager في AL Ansari Exchange
  • الإمارات العربية المتحدة
  • أشغل هذه الوظيفة منذ أغسطس 2014

Achieve the desired sales and marketing targets given by the management.
Ensure all front end staff at branch have satisfactory product knowledge to extend quality customer service and be competent enough to maintain the service standards of the company.
Responsible of the main treasury in the branch.
Inventory cash in the fund daily and sending the Excess cash to the main branch with the restriction and audit, in addition to send statement daily transactions with balances shows incoming and outgoing cash to match the actual cash with balances made to the system.
Ensure maximum capital rotation is made and no unwanted holding of cash are eliminated at all cashier account.
Ensure the implementation the company's policies and achieve the highest proportion of profit with ensuring superior customer service.
Ensure that all branch staff members perform their work in full responsibilities and dedication and are maintaining discipline.
Ensure that all staff completely adheres to company policies and procedure and local AML regulations.
Verify each teller’s cash at the close of their duty and guide them to pay out surplus holding to duty cashier.

Assistant Accountant في 2014 – AL Ansari Exchange
  • الإمارات العربية المتحدة
  • ديسمبر 2009 إلى يوليو 2009

Transfer and receipt of internal and external transfers, including remittances banking and Al Ansari agent’s abroad and also Western Union money transfer.
Enter all the daily transactions incoming and outgoing to the system.
Receive, pay the cash and register it (Cash Flows) and undertake full responsibility for it.
Provide excellent customer services.
Open accounts Payroll (WPS) for companies and insert monthly salaries on a regular basis.
Archive invoices daily on paper and electronically in addition to check it.
Issuance and receipt of bank checks, whether manual checks and computer checks, traveler's checks and completed the official follow-up measures.
Issue national bonds and First Gulf Bank bonds.
Order a supply of cash to meet daily needs
Foreign currency purchase and sales.
Respond promptly to customer inquiries and Handle and resolve customer complaints.

الخلفية التعليمية

بكالوريوس, Accounting
  • في The Islamic University of Gaza faculty of commerceAbu Dhabi boys' for Secondary Education School

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Specialties & Skills

CASHIER
CUSTOMER SERVICE
INVENTORY MANAGEMENT
MARKETING
MICROSOFT EXCHANGE
POLICY ANALYSIS
QUALITY
TREASURY

اللغات

العربية
متمرّس
الانجليزية
متمرّس