• Manage email communications and respond to client inquiries in a timely and professional manner.• Support order processing, ensuring seamless transactions between clients and suppliers.• Assist with scheduling meetings, appointments, and travel arrangements.• Provide customer service via website, addressing product-related inquiries and resolving issues.• Maintain and update employee records, ensuring HR compliance with local labor laws.• Aid in recruitment efforts by posting job ads, screening applicants, and coordinating interviews.• Works on Al-Ameen accounting program.

• Managed employee records and ensured compliance with company policies and legal standards.• Supported recruitment and onboarding processes, including documentation and orientation for new hires.• Assisted in payroll management, tracking attendance and processing timesheets.• Drafted HR documents (contracts, disciplinary letters) and supported benefits administration.• Handled accounts payable/receivable, invoicing, reconciliations, and financial transaction updates using Tally accounting software.• Coordinated month-end and year-end financial activities, supporting internal audits and ensuring accurate record-keeping.• Works on Tally accounting program.

• Promoted real estate projects at high-traffic locations such as JBR and Atlantis/The Palm.• Provided product demonstrations, creating interest and directing potential customers to project tours.• Managed customer inquiries and distributed promotional materials to generate new leads.

• Managed retail store inventory and ensured product displays were well-organized and up to date.• Stayed informed on promotions and advertisements to increase sales.• Maintained a clean and welcoming store environment, improving customer experience.

• Managed annual budgets, reconciled general accounts, and prepared financial reports.• Reviewed financial policies and coordinated internal audits.• Supervised financial transactions and managed staff payroll, ensuring timely disbursements.

• Coordinated budget execution and activity tracking across multiple governorates.• Processed invoices, tracked accounts, and resolved issues with customers and suppliers.• Ensured compliance with UNHCR's policies and procedures in financial reporting.

• Supported financial transactions, accounts payable/receivable, and journal entries.• Assisted with financial reporting and variance analysis.