Salesman and Procurement Manager
Filter Queen Company, Hebron
مجموع سنوات الخبرة :7 years, 8 أشهر
Marketed the Medical Devices (Filter Queen) for Cleaning and Air Filtering.
Payment collection from customers.
Monitors competition by gathering current marketplace information on pricing, products, new products, delivery schedules, merchandising techniques, etc.
Recommends changes in products, service, and policy by evaluating results and competitive developments.
Resolves customer complaints by investigating problems; developing solutions; preparing reports; making recommendations to management.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
Performed administrative duties, such as maintaining schedules, providing telephone support, filing, transcription and the production of forms;
Prepared payments by verifying documentation, and requesting disbursements;
Maintained customer confidence and protected operations by keeping financial information confidential;
Met with clients to discuss their financial matters;
Responded to all vendor inquiries;
Reconciled vendor statements, research and correct discrepancies;
Assisted in month end closing;
Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
Processed check requests.
Performed initial evaluations of building systems and distributing work assignments;
Evaluated each worker's performance to ensure quality operations;
Investigated accidents and prepare relevant reports;
Maintained safe, secure, and healthy work environment by following and enforcing standards and procedures; complying with legal regulations;
Enhanced organization reputation by accepting ownership for accomplishing new and different requests;
Established & maintained high staff morale, model sound leadership and teamwork;
Made suggestions and recommendations for repair;
Scheduled delivery of needed materials and labor requests;
Ensured project proceeds in a timely manner;
Managed tool and materials inventory for each project. Ensure unused materials are accounted for and reported to the Director of Construction;
Completed necessary reports and meet at least weekly with Construction Director to discuss construction progress;
Prepared asset, liability, and capital account entries by compiling and analyzing account information;
Documented financial transactions by entering account information;
Recommended financial actions by analyzing accounting options;
Summarized current financial status by collecting information; prepared balance sheet, profit and loss statement, and other reports;
Substantiated financial transactions by auditing documents;
Measured efficacy of operations, the reliability of financial reporting, deterring and investigating fraud, safeguarding assets, and compliance with laws and regulations and entity's policies and procedures;
Improved effectiveness by providing insight and recommendations based on analyses and assessments of data and business processes;
help customer on check his account and make help in any Process in account
• Check receives all requests from branches if filled as per bank requirement.
• Check the customer signature verification.
• Input all the request which is received from branched (SMS, IVR, Standing Order, Account instruction, Closing account, revoking of stop payment, E-Statement E-cheque Book, Customer Update details, account activation, block & un block, Upgrade customer statement, Change the profit account)in to FC System as per the desired module .
• Hand over the original application to the authorizer for processing.
• Open all type of account which is received from various Dept. which have agreed process with C.O.D to open there account through AMU as per agreed process and as account opening policy.
• Check and enrich all type of accounts which are opened in branch as per the bank policy
Modules include: Calculations, Accounting & Finance, Customer Services, and Banking Ethics Skills developed: Formulating and shaping an investigation into a practical problem in the area of banking business practice; Evaluating appropriate methods and proposing a rigorous approach to direct the investigation; Selecting and applying appropriate developmental methodologies in resolving problematical issues; Reflecting critically upon the nature of banking work environment and the process by which it was achieved; Communicating analysis, results, conclusions, recommendations and the project management process in an appropriate manner
