Samar Elkanzi Email & Phone Number

Collaborated effectively with coworkers on initiatives focused on achieving measurable improvements in production quality and workflow.Followed procedures at all times for personal and team safety.Maintained compliance with company safety policies and called violations to attention of management.Evaluated merchandise for irregularities, flaws or damage prior to packing.Selected packing materials based on size, quantity and fragility of package contents.Read and analyzed work orders to verify consistency with merchandise information.Prepared and organized envelopes, packages, containers, and pallets with correct merchandise counts.Assisted manager in training new employees to apply strategies and best practices in fulfillment process.Selected and filled orders from stock to fulfill customer requirements.Received and reviewed new orders, located requested merchandise, and promptly initiated processing.Aided manager in developing and implementing new processes and procedures to improve fulfillment process.Conducted regular cycle counts to reconcile inventory levels and determine accuracy.

United Arab Emirates

Compiled and reviewed data and delivered reports of financial statuses.Maintain confidentiality in all aspects of client and firm information.Negotiated to collect balance in full.Interact with clients, attorneys, courthouses and debtors.Open new files, prepare correspondence and pleadings and schedule court hearings.Communicate in person, writing and by phone, with debtors to evaluate and verify information and to set up payment arrangements, settlement, or payment in full.Accept and process various types of payments.Perform skip tracing activities to obtain defendant information.Collaborate efficiently and effectively with other team members.Investigated customer credit references and approved credit lines.Promptly provide thorough and accurate account updates on computer files for each phone call and other case related activity.

Collected customer payment (Negotiate payments)Calls attorney offices and collects information about customers bankruptcyUpdate systemsFamiliarized with a fast working environment

Organized classroom systems and procedures and monitored student behavior to fully engage learning.Developed lesson plans according to state standards.Identified students' weaknesses and worked with families and internal resources to suggest options for improvement.Built strong relationships with students and parents.Developed course curriculum, lesson plans and supplemental materials to support student success.Immersed students in unfamiliar cultures by devising hands-on activities.

Compiled and reviewed data and delivered reports of financial statuses.Maintain confidentiality in all aspects of client and firm information.Negotiated to collect balance in full.Interact with clients, attorneys, courthouses and debtors.Communicate in person, writing and by phone, with debtors to evaluate and verify information and to set up payment arrangements, settlement, or payment in full.Accept and process various types of payments.Perform skip tracing activities to obtain defendant information.Collaborate efficiently and effectively with other team members.Investigated customer credit references and approved credit lines.Promptly provide thorough and accurate account updates on computer files for each phone call and other case related activity.

Bachelor Of Business Administration (Bba)

Activities and Societies: Business Administration and Management, General

Bachelor, Business Administration

Verified International Academic Qualifications: Foreign Academic Credentials Service Inc. (FACS) has evaluated the associated credential.