• Demonstrating mastery of related subject matter, instructional skills, and resource.• Creating lesson plans, aligned with current state and district standards, which drives instruction through formative assessment and differentiation.• Providing a variety of assessments and using assessments for planning and instruction.• Providing consistent, immediate feedback to student learning and asking analytical questions that elicit students’ responses that incorporate prior knowledge, life experience, and interests that are directly related to the content objective.• Monitor and maintain a positive classroom environment that supports the school-wide behavior expectation in which most students are engaged and incorporating mutual respect.• Using available technology/instructional media to enhance the students’ learning experiences.• Teaching through data-driven instructional practices in math and reading.• Developed daily and unit lesson plans for an inclusive classroom of third-grade students.• Analyzed student testing data to plan instruction to meet the needs of all students.• Collaborated with team members to discuss student achievement and develop interventions to strengthen academic needs.• Established and maintained a classroom environment that promoted a high level of respect for others, personal accountability, and academic achievement.• Maintained accurate and thorough records of student achievement and behavioral performance.• Maintained a high level of parental communication through the use of agendas, emails.• Collaborated with administrators on classroom policies, management strategies, and discipline.• Planned lessons according to district standards to cover all requirements and prepare for standardized tests.• Cooperatively worked with the 3rd-grade team of teachers to implement the state standards.

• Preparing and updating delivery notes and invoices for clients• Preparing all document related to shipment such as Letter of Credit, Bill of loading, Commercial Invoice, Delivery Note• Generating daily stock report • Generating daily loading report• Preparing border paper for GCC countries• Preparing certificate of origin and pay online to ministry of economy• Preparing Performa Invoices

• Bank Reconciliation• Daily sales record in cash and updating daily credit cards transactions• Updating accounts payable and vendors payments• Profit and loss and month closing • Preparing general ledger account

• Follow-up with clients for payments and documents• Updating and maintaining an extensive client data• Handling customer complaint and service calls• Handling office administration work

• Liaison with clients and/or their advertising agencies and in house creative department for marketing campaigns/promotions and for approval of creative designs to display on digital screens• Updating weekly clients status report • Updating list of advertisements on weekly basis• Responsible for handling customer calls with regards to the service status and other related issues• Responding to general internal and external correspondence• Prepare revenue report on monthly basis

• Prepare and manage correspondence, reports and documents• Organize and coordinate meetings, conferences and travel arrangements• Handle incoming mail and other material• Continuous update to customers from order initiation to order delivery • Record keeping of delivery challans and invoices and follow ups on payments • Order relevant marketing material i.e. products catalogues and brochures for respective customers • Responsible for coordinating with principals for pricing, promotional materials and other related matters• Maintaining client database• Prepare regret letters and maintain customer wise record against the Request for Quotation (RFQs) for the products and services which are not in company’s scope • Prepare weekly receivables report

• Keep track on leasing payments from clients • Keep update certificates of Investments (COI) schedule and payments• Maintain monthly client profit records and send their profit cheques• Schedule appointments, meetings, conferences, hotel reservations and travel plans for SEVP Corporate Finance and AVP• Update invoices on monthly basis

• Reconciliation of daily cash book and bank book• Recording of daily expenses • Responsible for maintaining departmental records • Update record of all staff members personal files • Typing of memos and other related material • Update invoices on monthly basis • Update Ledger Account