It is so easy to be solemn; it is so hard to be frivolous.
G. K. Chesterton
Summary
Career summary
An articulate and highly presentable professional who is more than able to deliver a focused administrative support service to work colleagues and job applicants alike and possessing extensive experience of having worked in a various environment and on specialist Management skills . Hands on experience in managing processes.
Knowledge of the entire work lifecycle.
Maintaining work task daily routine.
Demonstrated success in managing statistical data and collection of various training certificates and policy acknowledgments
Carefully handling the private and confidential data.
Upholding outstanding levels of administrative and operational standards.
Carrying out research into job roles and then writing up conclusions.
Using a high degree of tact and discretion when dealing face to face.
Able to work quickly and competently on tasks.
Proficient MS Office Suite and MS Project, HRMS and Payroll Software.
Promote equality, inclusion and anti-discriminatory practice.
Experienced in supporting the team across all operational and administrative functions
In depth knowledge of assisting in documentation of work flow processes and procedures
Personal Skills
Being positive in challenging and complex Situations
Career-minded and professional at all times.
Ability to build relationships.
Excellent verbal & written communication skills.
Ability to multi task in an ever-changing environment
Setting Key Performance Indicators
Strong sense of responsibility and desire to get tasks done properly
Can work to tight deadlines.
Academic Qualifications
Bachelor Of Science(Computer Science) , Bharathiyar University
MBA (Marketing)– bharathyar University
Declaration
I HERE DECLARE THAT THE ABOVE GIVEN INFORMATION ARE CORRECT TO BEST OF MY KNOWLEDGE AND BELIEF.
Overview
11
11
years of professional experience
Work History
Administration Manager
AL MANDHARI INTERNATIONAL
Muscat
03.2016 - Current
Recruiting the employees
Supermarket settings and purchasing assets
Coordinating with suppliers to initiate the business
Shortlisting item list
Working with shelving
Scheduling systematically for daily work routine and responsibilities for the employees
Coordinating the visa process for recruited employees with PRO
Assigning the job role and work schedule for recruited employees
Monitoring employee work performances and providing targets
Co coordinating with accounts department for monthly basis reports( profit analysing, supplier payments ,employee salary and deductions and utilities)
Working for lifting daily sales and promoting item plans
Monitoring the purchases and invoice clearance
Credit Control Officer
HEPWORTH- Dubi
Muscat
05.2015 - 02.2016
Credit control Dep
Check customer’s credit and approve or deny applications based on company standards and requirements
Negotiate payment plans with customers and set up outstanding terms and conditions
Maintain accurate records of pending payments, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts
Ensure customers pay on time and chase any overdue invoices
Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives
Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary
HR Coordinator
GOLDEN GROUP OF COMPANIES
Muscat
10.2012 - 04.2015
Apart from general HR administration, also responsible for a range of tasks such as carrying out pre-employment checks, processing applications, and maintaining employee relations
Setting up and maintaining personnel files
Recruited Employees visa procedures
Follow-up with public relation department regarding employees medical, finger prints and labor cards
Arranging security passes & work desks etc
For new staff
Giving guidance & support to managers on HR issues
Replying to any correspondence and emails
Arranging training for new and established employees
Accurately updating the HR employee database
Ordering stationary and supplies for the HR department
Liaising with the payroll department on issues
Administering the sickness absence process for the company
Assisted HR Recruitment Officer throughout recruitment process
Liaise with recruitment agencies
Set up interviews and issue relevant correspondence
Arranging induction for new employees
Administering the sickness absence process for the company
Chasing up any unfilled employee paperwork & forms
Monitoring employees work results
Book air tickets and follow up quotations and L.P.Os
Follow-up with Public Relation Department regarding visa cancellation of foreign employees (Arrange visa cancellation form and pass it along with passports & labor cards to concerned P.R.O )
Office Admin
HINDUJA GLOBAL SOLUTIONS
Bangalore
05.2011 - 08.2012
Employees data entry at H.R
Software .Ensures the maintenance of the computerized personnel files pertaining to accuracy of personal details of all company employees
Preparing daily attendance and reporting to HRM
Issuing warning & deduction memos
Maintaining proper records on company vehicles
Maintain proper records on SIM cards of employees and coordination with the mobile network to get the bills every month and submitting the same to account dept
Coordinating with the accounts department for opening new staffs bank accounts
Coordination with the FIRE FIGHTING COMPANIES and follow up with licenses and renewals for company contract
Coordinate office cleaning and maintenance
Coordinating with the purchase department for office stationeries
Weekly report on employees who are still on leave and those who overstayed
Weekly & monthly report on new employee’s assessment
Branch In charge at AL-ROSTAMANI International Exchange, Al Khaleej Centre Bur DubaiBranch In charge at AL-ROSTAMANI International Exchange, Al Khaleej Centre Bur Dubai