Omar Hesham Hamza

Finance Operations SupervisorFull Time

• Job Details:Receive and manage invoices and check corresponding payment documents Scan and upload invoices and related payment documents, and archive them. Unqualified documents, urgent documents, document timeliness management, and document management in the BU phase Supplier reconciliation (training, distribution, and collection) Payment query, Q&A, etc. Proficient in managing and processing purchase requests (PRs) and purchase orders (POs) efficiently. Strong attention to detail in documentation and record-keeping for auditing and tracking purposes. Effective collaboration with cross-functional teams to fulfill department needs while adhering to budgetary constraints and compliance regulations. Proficient in generating accurate and timely payment requests for vendors to ensure on-time transfers aligning with exact due dates, optimizing cash flow management. In-depth experience in vendor invoice and POs management, including processing, verification, and reconciliation, to ensure efficient and accurate handling of vendor transactions. Maintained strong vendor relationships through effective communication and timely resolution of inquiries, fostering positive partnerships essential for business operations. 2024-03 - Current Others Sales Support Goal Setting Proactive and Focused Work Planning Critical Thinking Languages English Full Professional Arabic Native or Bilingual Improved financial reporting accuracy by streamlining data collection processes and implementing stringent review procedures. Maintained comprehensive financial and usage reports on a daily, weekly, monthly, and yearly basis, showcasing meticulous tracking and analysis skills.

Finance Operations Team LeaderFull Time

• Job Details:Receive and manage invoices and check corresponding payment documents Scan and upload invoices and related payment documents, and archive them. Unqualified documents, urgent documents, document timeliness management, and document management in the BU phase Supplier reconciliation (training, distribution, and collection) Payment query, Q&A, etc. Proficient in managing and processing purchase requests (PRs) and purchase orders (POs) efficiently. Cultivated positive relationships with vendors to deliver timely and cost-effective supply of services and materials.

Property AdvisorFull Time

• Job Details:o Acting as the Interface between customers and Project Developers. o Researching the market and the projects to optimize the selection process for customers and proactively on board new projects o Coordinating site visits with the customers o Prepare business proposals for customers o Making presentations to promote new projects