HR COORDINATOR
MULTI MECH HEAVY EQUIPMENT LLC
مجموع سنوات الخبرة :13 years, 8 أشهر
Performing Administrative and Clerical works assigned by the Manager
Supervision and monitoring of staff during working hours
Managing all the required reports by the company on daily basis
Handling, monitoring and maintaining VISA application, renewal for company employees cancellation and booking for their tickets.
Performs reception duty for multi task for smooth operations.
Communicate effectively to other team members to ensure effective and sound workshop operations.
Deals with face to face customer service and queries, monitoring and maintaining smooth guest flow.
Performs duty as personal secretary to MD and Asst. MD.
Assigned in monitoring the Telephone operation and Reservations desk.
ADMIN. SUPERVISOR
NOVO CINEMA QATAR
February 25, 2014 - February 27, 2015
Performing Administrative and Clerical works assigned by the Manager
Supervision and monitoring of staff during working hours
Managing all the required reports by the company on daily basis
Handling, monitoring and maintaining cash flow, bank transactions and balancing.
Performs opening/ closing reports for cinema operations.
Communicate effectively to other team members to ensure effective and sound cinema operations.
Selling box office tickets and concession ( food and beverage) items maximizing profits
Deals with face to face customer service and queries, monitoring and maintaining smooth guest flow.
Monitoring and maintaining cash flow.
Assigned in monitoring the Telephone operation and Reservations desk.
HEALTH MAINTENANCE ORGANIZATION STAFF (BILLING & INSURANCE
Analyzes the data, material classification
Proof reading, batching and 100% scanning
Checking of the table of content
Checking the tags for each corresponding inputs
2012
Processing Insurance Cards with regards to billing and coordinating with the Insurance Company
Serve as a bridge over cardholder and health card provider
Discuss the inclusions and exclusions of the card they have for their particular illness.
Daily visit in patient’s room, checking the actual status of the patients.
Assist in billing the patient for insurance purposes.
Providing excellent customer service to the patients
Bachelor of Science in Commence major in Financial Accounting