
Sarah Mohamed Maray
Hr Manager at Bareeq Engineering Consultant
New Cairo, Cairo, EgyptWork Experience
Operations ManagerFreelance / Project
Perfect Property Co.
Jul 2019 - Feb 2022 -2 yrs, 7 months
- Job Details:▪ Manage all vendor relationships including, but not limited to Accounting, Reservations, IT, HR, Housekeeping & Logistics vendors, negotiate and manage all contracts ▪ Oversees all day-to-day operations functions of the company ▪ Oversees Staff attendance and performance; by ensuring all staff members involved have received the appropriate training ▪ Oversees Properties’ Maintenance Programs ▪ Conduct self-audits on an ongoing basis ▪ Manage the escalation of any customer complaints ▪ Developing, reviewing, and improving company’s policies, and procedures ▪ Set budgets, monitor spending, and processing payroll and other expenses ▪ Oversees agreements or registrations renewals ▪ Relationship management for applicable finance related partners, such as local banks, audit firm and payroll providers ▪ Petty cash management ▪ Creates and monitor operations budget annually, in close consultation with Partners and Chairman ▪ Leads and manages the planning and execution of any Property Management
Administration & HR ManagerFull Time
Dorsch Consult Egypt
Jul 2014 - Sep 2018 -4 yrs, 2 months
Egypt , Cairo
- Job Details:Administration Maintaining Company efficiency by planning and implementing office systems, layouts, and equipment procurement. Perform and supervise general office activities, such as processing outgoing and incoming mail and distributing messages to appropriate team members. Ensure that conference rooms, meeting rooms and reception areas are ready for meetings and visitors. Oversee the preparation, analysis, negotiation, and review of contracts related to purchasing materials, supplies, products, or services. Provide or oversee centralized operations and procedures of services for the Company. Plan and coordinate staff development and activities Create and maintain effective internal controls for equipment inventory. Analyze Sub-consultants and Freelancers contracts Requirements, special provisions, terms and conditions to ensure implementation is in compliance with contractual Obligations. Human Resources Collect/approve all timesheets, timecards and payroll information from employees, and transmit to payroll service. Distribute payroll and employee reimbursement checks. Assist managers with personnel issues and administration of personnel policies. Conduct new employee orientation, and exit interviews Maintain Resume Data Base. Assist Managers in recruitment process. Finance Assist program Directors preparing and maintaining Project’s contract requirements. Assist General Manager in Projects Performance monthly Records. Code vendor invoices and employee expense reimbursement forms and transmit to Accounting Department. Review and approve weekly payable for processing. Prepare month end program reports for office equipment and send to Accounting Department. Assist Accounting department in preparing monthly invoices. Coordinate with Accounting Department Company’s VAT Taxes Form in a monthly basis. Performing other responsibilities associated with this position as may be appropriate.
HR & Administration Manager/Internal Operations ExecutiveFull Time
SASS
Sep 2012 - Mar 2014 -1 yr, 6 months
- Job Details: Improve the operational systems, processes and policies in support of organizations mission, specifically, support better management reporting, information flow and management, business process and organizational planning. Manage and increase the effectiveness and efficiency of Support Services (HR, Administration and Finance), through improvements to each function as well as coordination and communication between support and business functions. Assist in recruitment and placement of required staff; establishment of organizational structure; delegation of tasks and accountabilities. Establish work schedules. Supervise staff. Monitor and evaluate performance in partnership with the Team Leaders. Acting as contact for outsourcing agencies as it relates to transferring approved accounts, communicating write-off requests to appropriate persons and obtaining approval signatures from required company representatives per policy. Monitoring unapplied cash report to coordinate cash application to outsourced accounts and ensures posting by month end. Working unapplied cash report to clean up account cash for more than 30 days. Maintaining a quality standard of all billing and collection functions. Management of Company budget in coordination with the Executive Director. Invoicing to Clients, including calculation of completed units of service. Payroll management, including tabulation of accrued employee benefits. Disbursement of checks for Company expenses Regular meetings with Executive Director around fiscal planning. Performing other Responsibilities associated with this position as may be appropriate.
Education
BSc in Engineering Communications
Cairo University (CU)Jan 1998 - Jan 2003 - 5 yr
Languages
Arabic
FluentEnglish
AdvancedGerman
Intermediate