Experience

NSGB

• Banking
• 300 - 400 Employee

• Relationship Executive

  • Jun 2013 - Present



P-Zone International

• Commercial Assistant

  • May 2012 - Present

  - Banks and accounting functions: - Prepare quotations, invoices and initial purchase orders and contracts - Observe movement and transfers to banks outside, the collections and the issuance of checks and letters of guarantee and documentary credits - Follow-up accounts of customers and vendors. Import and export: - Follow-up procedures for shipping and insurance services for shipments - Processing documents for shipping - Do the work necessary for customs clearance and storage. Tasks related to Sales and Marketing Departments: - Follow-up reports for the management of sales, offers, contracts, etc. - Processing marketing materials for new products and current suitability for the local market (catalogs, presentations, flyers, etc. ....) - Provide answers and technical details of the products in the case of a customer inquiry. - Processing the necessary documents to ensure the functioning of the management of sales and marketing - Prepare business cards, brochures and catalogs needed for exhibitions or seminars. - Prepare final offers to be presented to the clients based on the specifications received from the sales employee Administrative tasks: -Follow-up incoming and outgoing correspondence of the company - Create and update database information includes all records of customers and suppliers - Preparation of internal monthly reports. - Follow-up staff vacations and permissions, promotions, bonuses and discounts for the management of human resources. - Handle Traveling preparations such as ticketing and hotel reservation - Link between suppliers and sales employees Show less



Edinburgh Business School, Heriot-Watt University

• United Kingdom
• Higher Education
• 100 - 200 Employee

• Student Advisor

  • Oct 2011 - May 2012

  Main Duties & Responsibilities: 1. Provide a quality student advisory service, maintaining high standards of communication and supporting high levels of student satisfaction 2. Process course enquiries and orders accurately 3. Implement follow-up tasks to new and existing students to achieve sales. 4. Liaise with the team to process information on students recruited 5. Maintain accurate and complete student records using a computer. Maintain accurate paper records 6. Liaise with business units based in the University: student services (administration), order processing, credit services, exam registration, to ensure that all student orders are processed efficiently from initial enquiry to delivery 7. Design a Marketing plan for the program 8. Prepare an Evaluation assessment at the end of each semester to measure student's satisfaction and quality of the program Show less



GB Corp

• Egypt
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Trainee - Finance (payable) departement

  • Jul 2011 - Aug 2011

  - Dealing with the Oracle system in matching receipts, invoices, purchase order & purchase request - Dealing with the Oracle system in matching receipts, invoices, purchase order & purchase request



EGYPTAIR

• Egypt
• Airlines and Aviation
• 700 & Above Employee

• Trainee - Finance (Banking) departement

  • Jul 2010 - Aug 2010

  - Preparing the daily financial statements and abolition of checks on the system. - Preparing the daily financial statements and abolition of checks on the system.