Mohammed Hisham

• Prepares payments by verifying documentation, and requesting disbursements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Preparing of salary
• Provides financial information to management by researching and analyzing accounting data; preparing reports
• Dealing with bank.

• Effectively recruiting and managing employees, overseeing operations, handling customer complaints.
• Ensure health and safety regulations and manage inventory.
• Ensures customer satisfaction with all aspects of the restaurant and dining experience.
• Resolving issues in a diplomatic and courteous manner.
• Promoting and marketing the business.
• Overseeing stock levels and ordering supplies.
• Making improvements to the running of the business and developing the restaurant.
• Generating financial reports.

• Prepares payments by verifying documentation, and requesting disbursements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss
statement, and other reports.
• Preparing of salary
• Handle with daily petty cash
• Creating of invoices.
• Preparing Cheque and dealing details.
• Follow up with customer regarding payment.
• Provides financial information to management by researching and analyzing accounting data; preparing reports

• Co-ordinate with the local depot transport coordinator to fulfil customer requirements.
• Check, verify and fill customer invoices.
• Maintain files and records with effective filing systems
• Maintain the stock levels for office and break room supplies and submit purchase requests to
management when necessary
• Keeping of service records.
• Creating of Quotations and Hire Contract.
• Creating of invoices.
• Maintain petty cash.
• Follow up with customer regarding payment.
• Preparing cheques.
• Dealing with bank.

Responsible for picking, checking, auditing, sorting, over-packing, consolidating, and staging orders,
unloading, binning all inbound bin and bulk materials, inventory or stock verifications
Process, package and ship orders accurately
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Organize stocks and maintain inventory
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Inspect products for defects and damages
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Receive, unload and place incoming inventory items appropriately
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Check, verify and fill customer invoices
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Deliver orders to customer’s real time
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Abide by all company safety and hygiene regulations

• Follow office workflow procedures to ensure maximum efficiency
• Maintain files and records with effective filing systems
• Support other teams with various administrative tasks (redirecting calls, disseminating
correspondence, scheduling meetings etc.)
• Greet and assist visitors when they arrive at the office
• Monitor office expenditures and handle all office contracts (rent, service etc.)
• Perform basic bookkeeping activities and update the accounting system
• Maintain petty cash.
• Follow up with customer regarding payment.
• Preparing cheques.
• Dealing with bank.

• Install hardware/software systems; troubleshoot various computer issues, set up computer security measures.
• Finding solutions to problems or fixing a major fault on the operating system
• Enter, update, and track purchase orders
• Follow payment instructions and collect check and cash from clients
• Coordinate with accounts and finance departments for invoicing and budget allocation