Sadika شيخ, Accounts/ Procurement/ HR Executive

Sadika شيخ

Accounts/ Procurement/ HR Executive

Al Serkal Group

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس,
الخبرات
4 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :4 years, 7 أشهر

Accounts/ Procurement/ HR Executive في Al Serkal Group
  • الإمارات العربية المتحدة - دبي
  • أغسطس 2007 إلى فبراير 2012

◘ Establishing and communicating department goals and performance results to subordinates.
◘ Assign and monitor clerical, administrative and secretarial responsibilities and tasks among office staff.
◘ Allocation of resources to enable task performance
◘ Evaluate and manage staff performance.
◘ Responsible for maintaining service records of employees & matters related to benefits of employees.
◘ Handle customer inquiries and complaints.
◘ Generating the annual confidential and assessment report and submit them to the Secretary for the future reference and execution of the same.
◘ Maintain up to date registry of both company and contractor documentation.
◘ Maintain the file system, both electronic and hard copy versions to ensure a proper recording of the data.
◘ Reviewing requests from the site foreman and authorizing the purchase of goods and services, keeping in mind the job costing and budgeting.
◘ Budgeting, variance analysis, Cost controls & accounts receivables management.
◘ Furnishing the financial and project reports to management as per the requirements.
◘ Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
◘ Tracking inbound invoices, verifies/ reconciles invoiced data, schedules payments, verifies funds availability and issues appropriate checks in a timely manner.
◘ Establishing and communicating department goals and performance results to subordinates.
◘ Contributing to avoid bad debt losses; control account delinquencies; and to identify areas for profitable sales growth.
◘ Explain billing invoices and accounting policies to staff, vendors and clients.
◘ Resolve accounting discrepancies.
◘ Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
◘ Researching open transactions and reconciling to customer contracts.
◘ In conjunction with sales team, proactively working with customers to manage the account.

الخلفية التعليمية

بكالوريوس,
  • في Rosary college of Commerce and Arts
  • أبريل 2007

Specialties & Skills

Reconciling
Payments
Procurement
Purchasing