Firoz Rasheed Email & Phone Number

United Arab Emirates

* Managing the staff* Organizing, preparing agendas, dealing all incoming and outgoing communications.* Visiting sites* Monitoring all the post dated cheques, Vouching of Sales, Purchases, Cash, Bank, & Maintained Petty cash Register every day.* Fixing meetings with other contracting company* Fixing AMC* Clearing the bills for marketing department, like tour bills, daily allowances and local transport allowances as per the company rules and regulations.

United Arab Emirates

United Arab Emirates

Supporting the site team in coordination with site operations.Organizing, preparing agendas, dealing all incoming and outgoing communications.Updating and maintaining companies records & developing admin policies & procedures to improve efficiency.Preparing site daily attendance and Monthly attendance sheets. Collecting payments from clients and follow up.Monitoring all the post dated cheques, Vouching of Sales, Purchases, & Maintained Petty cash Register every day.

United Arab Emirates

Monitoring all the post dated cheques, Vouching of Sales, Purchases, Cash, Bank, & Maintained Petty cash Register every day.Follow up invoices with customers & update bank transactions.Coordinate and facilitate the executive's calendar to arrange appointments, meetings, and conferences.Ensure that all department works are carried out in accordance with the quality standards and procedures are set forth in the company manual.Prepare agenda and collect materials for meetings, speeches, and conferences; take minutes and keep records of proceedings as required.Clearing the bills for marketing department, like tour bills, daily allowances and local transport allowances as per the company rules and regulations.

United Arab Emirates

Time to time attending of work deputed by Manager – Administration.Coordinate and facilitate the executive's calendar to arrange appointments, meetings, and conferences.Make domestic and foreign travel arrangements; prepare itineraries; prepare and compile travel vouchers, maintain all travel records.Ensure that all department works are carried out in accordance with the quality standards and procedures are set forth in the company manual.Prepare agenda and collect materials for meetings, speeches, and conferences; take minutes and keep records of proceedings as required.Monitoring all the post dated cheques, Vouching of Sales, Purchases, Cash, Bank, & Maintained Petty cash Register every day.Clearing the bills for marketing department, like tour bills, daily allowances and local transport allowances as per the company rules and regulations.

Bachelor Of Science (Bsc), Information Technology, B+

Activities and Societies: Debate Team Football C/C++ Java .NET Software Project Management Computer Graphics Microsoft Office Outlook

High School, B+

Activities and Societies: Drama Football Athletics Cricket Scout Volunteering

Pre Degree, Computer Science, B+

Masters, Business Administration And Management, General