Sameer Zaveri Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Looking After for Company Payroll / Salary Account & Credit Cards , Personal Loan with Multi-products

Dubai, Dubai, United Arab Emirates

Emirates Islamic Credit Card Team Handling

Dubai, United Arab Emirates

Dealing with Credit Cards & Personal Loans for ENBD Bank.

United Arab Emirates

United Arab Emirates

Dubai, United Arab Emirates

 Place job ad on social media, websites and schedule the interviews and select best suitable candidate for the vacant position. Monitor Daily attendance, Investigate & understand causes for staff absences. Evaluate employees performance  Handle employee grievances and provide advice & recommendations on disciplinary actions. Prepare develop and implement producers and policies on staff recruitment. Coordination between Inbound & Outbound Factors  Attend meetings and keep minutes of meetings Receive and screen phone calls and redirect them when required Make travel arrangements for executives Handle confidential documents ensuring they remain secure Monitor office supplies and negotiate terms with suppliers to ensure the most cost-effective procurement  Supervising the HR & Administrative activities.

Dubai- Uae

 Preparation of Company’s Annual Budget and Financial Statements, plan, organize, direct, control and evaluate the rates of the cars, for daily ,monthly , weekly & yearly along with the Marketing Strategies as per market desire  Schedule staff’s visa, medical & collect all appropriate documentation necessary for visa and permits required to be processed, responding to the staff queries, dealing with Dubai Court, Dubai Police etc for Official matters  Ensure all visa, medical and labour permits are up to date and arrange timely renewal. Conducting Interviews for the Office Staff, follow- up for the cars status & recovery for O/S Dealing with the customer for the Collection, visiting Office for the promotion of the cars with the sales staff Maintain / Schedule the meetings , minute minder of CEO / meetings  Supervision to the Account’s, Marketing & sales department

Karachi- Pakistan

 Prepare Company’s / Progress reports , evaluating administrative services, resolve work-related problems of staff and patient’s, establish and maintain various internal office administrative supportive procedures  Handling / supervising all the Insurance related issues / approval /rejection  Assist staff with administrative problems and get it resolved from the concern department, assist & advice staff engaged in providing records management, security, finance, (S.O.N) Purchasing /administrative department, Meeting with the vendor’s for the negotiation of the prices etc, advise staff in the development and implementation of service quality assessment strategies, authorize and organize the establishment of major departments and associated senior staff positions Cross check, audit and finalize all the document’s such as over time, salary, purchasing, price list, good received notes (GRN) etc, Check outside tests of radiology, laboratory and ultrasound departments / all hospital department  Develop purchasing policies and producers and control purchasing department budget,  Supervisor and manage all the departmental issues. Submitting the monthly stock report to the finance department, Supervising administrative issues given by Administrator

Karachi- Pakistan

 Prepare Company’s Admit patients in the ADT system by following the guidelines describe in the policy and procedure manual of patient’s admission office to ensure that all the information to patient admission is recorded in a timely and professional manner when the patient comes for admission Coordinate with the insurance company for the approval / rejection of the patient’s ( inpatient / outpatient ) Ensure the patient are handled in a polite and professional manner by being courteous and caring so as the patient have a positive impact and increase satisfaction when their admission process I completed, Record admission/discharge/transfer on the system according to the process describe in the policy, ensure that  all related information regarding admission/discharge/transfer are kept update, Liaise with Nursing Unit on a daily basis to ensure availability of beds and timely admission of all EL/DI/ER/Oncology patients Coordinate with nursing unit on daily basis to find out bed availability and to ensure that the patient’s discharge /transfer are carried out timely in a manner resulting in a smooth patients flow, Collect payments when Cash Office is closed to facilitate patients in making payments as well as complete the criteria for Admission and discharge process

Karachi- Pakistan

 Customer service to answer on the phone, enquiries from customers and investigate complaints regarding the establishment's goods, arrange for refunds, receive account payments on phone  Take customer orders for goods or services; promote goods or services; respond to enquiries and emergencies; investigate complaints, Answer enquiries and resolve problems or discrepancies concerning customers' accounts. Prepare customer statements and other correspondence for mailing, Balance daily transactions using computer programs Obtain and process information required for the provision of services, such as opening accounts and savings plans and loans Answer inquiries and provide information on banking product

Karachi- Pakistan

 Conduct client’s preliminary migration eligibility assessment for skilled worker immigration visa, Prepare application forms IMM8 and compiled documents for case submission, Complete the correspondence with the clients and visa post and properly assure that deadlines are met. Follow-up with both the clients and the Visa Post. Review resume and service letters and finalize Noc-Code, Check and Audit application forms for the case submission and deadlines. Provide training to the Trainees& to Assistant Portfolio Manager’s, Ensured timely submission of application. Handle all customers’ quarries; handle correspondence with Canadian High Commission. Handling all the Portfolio of Islamabad and Lahore office, Give monthly reports of the Assistants for Karachi, Lahore & Islamabad office to the Department – Head, locker Audit of every month

Bachelor Of Commerce (B.Com.), Business/Commerce, General, 2

Activities and Societies: NABachelor's of Commerce

Higher Secondary Certificate, Business/Commerce, General, B

Ssc, Business/Commerce, General, B

Activities and Societies: Basket BallMatriculation