• Assistfinancialandadministrativedirector
• Assistimportandexportdepartment
• Assisttax’sDepartment
• AssistHRmanagerthroughgeneratingHRandAdminreportsasneeded • respondingtoallEmailsonbehalfofimportandexportdirector
• preparingallcompanydocumentsandlettersasneeded
• issuingweeklyandmonthlyreportsofmedicines’stocktosuppliers
• answeringallcustomersinquiriesthroughcalls
• responsibleforshipments’insuranceprocess
• filing,archivinganddocumentationcompanyandemployeespapers
ASSISTANT OF GENERAL MANAGER
• Assistgeneralmanager
• filing,archivinganddocumentationallcompanycontractsandpaper • creatingpurchaseordersusingORACLEapplication
• respondingallemailsonbehalfofgeneralmanager
• issuingdebitnotesoftheforeignsuppliers
• Providingadministrativesupportforthelocalsalesteaminassignedcountry(ies)throug:Planning,coordinatingandtrackingall ongoing activities of the team both internally and externally. Coordinating and compiling daily/weekly/monthly departmental per- formance reports. Preparing correspondence letters, conference calls, meeting minutes and presentation packages. Preparing reports: identifying and organizing the required information, compiling data, designing format, and printing reports. Receiving phone calls and keeps records of the international outgoing calls. Supporting the team with all relevant administrative tasks in the office (printing, binding, filing....)
• Ensuring financial and administrative records management through: Maintaining companies’ statutory corporate and legal files systematically. Developing and updating business/customer contact database. Maintaining a systematic filing system. Con- trolling and monitoring accounting records and procedures according to SOP. Handling the petty cash. Validating expense reports according to SOPs, following up on them in case of discrepancies/needed clarifications, ensuring their signature, tracking payment, and coordinating with Finance/relevant party when needed.
• Managingofficeservicesthrough:-Overseeofficemaintenance,mailing,suppliesinventoryandothers.-Keeptrackofofficeequip- ment and coordinates with IT department to ensure safe delivery. -Handling relationships with vendors, service providers and land- lord, ensuring that all items are invoiced and paid on time. -Provide general support to visitors.
• Assistineventscoordinationthrough:Comparingpricesandquotationsfromdifferentvendors/suppliers(especiallytravelagencies, airlines, hotels) to ensure maximum cost control/efficiency. Ensuring timely execution. Where needed, and in coordination with Marketing & Sales Support team, providing logistic support during regional and international events.
• SupportingHRindailyadministrativetasksforrespectivecountry(ies)through:Keeptrackofattendanceandleavesforregionalteam in respective country and shares report with HR-employee relations (ER) on a monthly basis. Providing administrative assistance to ER team regarding requested documentation and approvals from local distributor (visa, iqama permission...).
• followingupwithcustomerserviceandsupplychainregardingquotations,invoices,deliverynotes...andlogsthemonoraclesystem
• Ensuringallassignedtasksareincompliancewithcompanyguidelines
Online page manager and ads creator
قسم لغات شرقية تخصص لغة فارسية -كلية الاداب - جامعة القاهرة