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Data Entry Customer Service

Location:
Riyadh, Saudi Arabia
Posted:
September 25, 2022

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Haris waris

adsqdf@r.postjobfree.com

966-*********

PERSONAL STATEMENT

An innovative Administrator with particular expertise in directing and enhancing administrative procedures and providing full support to ensure the delivery of an excellent client experience. I have always passion for my work. PROFESSIONAL EMPLOYMENT EXPERIENCE

1. RASAM AL RAYAN CONTRACTING EST. (Aug '2016- Till Now) Currently working as ADMINISTRATIVE OFFICER

Key Responsibilities include:

● Customer dealing.

● To conduct assigned meeting (physical and online).

● Providing necessary information to staff and management team if needed.

● Order maturity.

● Manage the replacement of absent employees.

● Clients follow up.

● After sale services.

● Social media handling.

● Inbound calls.

● Enquiry Handling.

● Building relationship with client.

● Customer Service Related matters.

● Buying the goods and services the company / client required.

● Recording and processing entries of all inquiries in software and generating a report for the management.

● Performing basic office tasks such as filing, data entry, answering phones, processing emails, etc.

● Contributing to administrative teams task and organizational support

● Performing miscellaneous job-related duties as assigned

● To plan and prepare appropriately provided missions, events, and visits.

● To demonstrate competence in assigned task.

● To perform assessment tools and strategies to evaluate and promote the continuous intellectual development.

2. Muslim Commercial Bank (MCB Head Office) (June 2015 – Jan 2016) Worked as “Officer Payable and Accounts” in MCB Head Office. Key Responsibilities include:

● Managing payments of Bank wide Travel related expenses.

● Periodically reconciling various GL Accounts.

● Cost allocation to branches and offices of several centralized expenses.

● Vendor Management related issues pertaining to payments.

● Liaison with internal & external auditors for bi-annual and annual audit of the Company.

● To scrutinize, check approvals and initiate internal & external payable vouchers for payment of invoices/bills received from different branches/offices all across Pakistan.

● Detailed review of vendor invoices from the perspective of income tax & sales tax deduction / exemption and withholding of different regions as per applicable tax laws

● Generation of payment instruments (pay orders and bank advice) to execute payments in favor of concerned beneficiaries.

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PROFESSIONAL QUALIFICATION & EDUCATION

Graduation – Punjab University, Lahore Aug 2015

Bachelors in Commerce – B.COM

Second division

Intermediate – BISE Lahore Jun 2013

Intermediate in commerce – i.com

Second division

Matriculation – BISE Lahore Jun 2009

Science

First division

I.T AND SOFT SKILLS

● Advanced Microsoft Excel skills

● Command over Microsoft Word, PowerPoint and Access

● Effective communication skills

● Possess willingness to accept responsibilities

● Ability to work productively with a team

● Adjustable to new environment

LANGUAGES

English, Urdu, Arabic and Punjabi.

PERSONAL

Interests in current affairs.

REFERENCES

References available upon request.



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