Waad Fayad

• Achieve financial objectives by anticipating requirements, preparing budgets, scheduling expenditures, monitoring cost and analyzing variances
• Prepare cashflow and payroll
• Events organizing and planning: Completing projects by coordinating information and requirements, planning, arranging and scheduling
• Monitor, manage and improve the efficiency of support services and facilitate coordination and communication between the departments
• Monitor and manage the Hotel operation
• Manager in Charge during events
• Prepare strategic and action plans
• Maintain a safe and secure work environment and developing personal growth and opportunities.
• Supervise the store keeper and the cost controller
• Manage all accounts (Suppliers, Clients and employees): supervise the purchasing, negotiating prices, quality and approve invoices.
• Follow up the Bank accounts
• Regulate suppliers’ payments
• Maintain the business circulation

• Events organizing and planning: Completing projects by coordinating information and requirements, planning, arranging and scheduling
• Monitor and manage the Hotel operation
• Manager in Charge during events
• Prepare strategic and action plans
• Maintain a safe and secure work environment and developing personal growth and opportunities.
• Monitor, manage and improve the efficiency of support services and facilitate coordination and communication between the departments
• Achieve financial objectives by anticipating requirements, preparing budgets, scheduling expenditures, monitoring cost and analyzing variances
• Prepare cashflow and payroll
• Supervise the store keeper and the cost controller
• Manage all accounts (Suppliers, Clients and employees): supervise the purchasing, negotiating prices, quality and approve invoices.
• Follow up the Bank accounts
• Regulate suppliers’ payments
• Maintain the business circulation

Manage and direct all operations
• Develop and implement the Strategic Plan, Budget and Goals
• Negotiate with clients and issue contracts
• Ensure that all staff members are totally implementing all company policies and procedures
• Supervise Clients invoices and prepare Employees’ Salaries
• Review and analyse monthly results, highlight problem areas and take appropriate action to rectify poor performance
• Ensure that all financial targets are being achieved
• Conducts weekly inspections and ensures physical facilities are kept in optimal condition

• Data entry and filing
• Banks and suppliers reconciliations
• Issuing Financial analysis and reports
• Suppliers following up
• Issuing Contracts for engineers, Sub- contractors and suppliers
• Executing Bank Documents Guaranty and letter of credits
• Establish and maintain files and records
• Manage and direct the projects accounts and costs
• Maintain the business circulation
- Manage the invoices circulation
- Checking documents (purchase order, invoices, delivery notes, material prices…)
- Regulate suppliers’ payments