Finance and Operations Intern
Gulf Extrusions
مجموع سنوات الخبرة :1 years, 2 أشهر
Processing manual and automated delivery notes
Tracking aging and mod. aging reports
Pre-shipment value calculations and documentation
Maintain vendor relationships
General office duties and administrative tasks
Database updation
Develop financial metrics and reports for senior mgmt.
Pre-Dispatch procedures
Assisting in inflow outflow cash management
Payroll processing
Invoice generation
Product portfolio management
Validation of Retail and Elite applications
Documentation if identity documents
Verification of new applicant enquires
SIM swap and cancellation procedures
System updating and background operations
Attending to client inquiries (Tele / Personal )
Performing administrative and office support activities
Organizing and coordinating client meetings/events.
Maintaining customer communication.
Screening telephone calls, scheduling meets, and processing documents
Handling customer enquiries and giving them to the right processing authority.
Taking the arranged options and delivering them to the clients.
Handling customer payments.
Accounts updating and regular modification of the database.
Online Ticket Booking.
Building customer relations.
Opting for the course especially in the weekends enables me to amalgamate both my theoretical and practical experiences into real life business solutions.