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Yasmine Ahmed

Office Manager at Pico International Petroleum

Obour City, Cairo, Egypt

Work Experience

  • Office ManagerFull Time

    Pico International Petroleum

    Aug 2022 - Present -2 yrs, 11 months

    • Job Details:- Managing the CFO activities. - Maintain “to be discussed with lists” for those in regular contact with CFO, - Contact people to schedule appointments and meetings as needed and/or requested by and for the CFO. - Prepare for meetings; prepare agenda, schedule and set-up appropriate room, prepare food and beverages as requested. - Attending and facilitating top-level meetings. - Collecting/providing agendas and minutes for such meetings. - Summarizing management reports. - follow up day-by-day tasks that the CFO assigns directly including follow-up on tasks assigned to senior staff members. - Organizing and coordinating office procedures, operations, and resources to make easy organizational efficiency - Assigning and supervising clerical, secretarial, and administrative tasks and responsibilities among the finance department. - Monitoring and establishing procedures for office record keeping and ensure the confidentiality and security of data. - Designing and implementing office procedures and policies. - presenting reminders when and as needed to ensure all responsibilities are completed. - Analyzing, monitoring internal processes, monitoring and maintaining office supplies inventory. - Reviewing and approving office supply acquisitions. - Manage the CFO’s calendar and appointment schedule. - Open, review, sort and file e-mails and hard copy mail for CFO.
  • CEO Office ManagerFull Time

    Abraj Misr

    Mar 2018 - Jun 2022 -4 yrs, 3 months

    • Job Details:• organizing meetings and managing databases • booking transport and accommodation • preparing letters, presentations and reports • supervising and monitoring the work of administrative staff • managing office budgets • implementing and maintaining procedures/office administrative systems • delegating tasks to junior employees • organizing induction programs for new employees • attending meetings with senior management • ordering stationery and company needs • Filling • Designing Job Ads and posting into different channels • Eye-screening received C.Vs • Scheduling face-to-face interviews • Making the initial interviews & the per-employment tests for the new candidates • Initial interviews & the pre-employment tests for the new candidates. • Follow up with the selected candidates during and after hiring procedures • Conduct new employee orientations and welcome them on-board
  • Assistant Department ManagerFull Time

    Biogroup

    Feb 2017 - Feb 2018 -1 yr

    • Job Details:Prepare the marketing Request • Prepare the receipt of goods and flyers • Prepare the monthly Expenses for the managers and promoters • Check the actual stock of the samples, originals and flyers • Arranging interviews with my Manager • Arranging Training & Meetings • Hotel Reservation • Prepare the stationery and unit needs • Helping the sales team to improve their productivity by contacting customers to arrange appointments and ensuring all Sales Representatives have high-quality, up-to-date support material. • Handling urgent calls, emails, and messages when sales representatives are unavailable, answering customer queries, informing them of delays, arranging delivery dates, and scheduling marketing events. • Handling orders by phone, email, and checking the orders have the correct prices, discounts, and product numbers. • Inputting orders, ensuring they are processed according to customer requirements, and ensuring all orders are accurate and delivered on time. • Collaborating with other departments to ensure sales, marketing, queries, and deliveries are handled efficiently. • Developing and maintaining filing systems so as to maintain sales records, prepare reports, and provide financial information to the finance department.
  • Administrative Assistant - Procurement departmentFull Time

    Energya Cables

    Feb 2013 - Feb 2017 -4 yrs

    • Job Details:Receives, examines and processes requisitions; prepares bid specifications and other necessary documents related to purchase of supplies and materials. Prepares Places purchase orders with vendors. Confirms prices, shipping, and delivery terms with appropriate bidder. Follow-up requests until the arrival and delivered to the requesting department Make sure all supplies are sent on due time Verifies proof of delivery (POD) for all items received. Compares costs and evaluates the quality and suitability of supplies and materials. Maintains vendor relationships for the purposes of expediting orders, confirming prices, negotiating contracts and supply research. Interviews and corresponds with vendors keeps informed of new products and market conditions and trends. Updates vendor information, pricing, item descriptions and requisition system. Creates reports for the Finance Director as requested for analyzing departmental purchasing activity and supply expense. Prepare reports concerning supply chain operations Take minutes at meetings. Weekly reports. Monitor the stock levels. Confers with and assists officials of all departments to determine purchasing needs and specifications.
  • Education

    • Bachelor's Degree in commerce

      Ain Shams University (ASU)

      Jan 2010 

    Skills

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    Languages

    • English

      Fluent

    Training & Certifications

    • Business Writing

      American Chamber of Commerce·2024
    • ISO 9001

      The Certification International TCI·2022
    • ISO 14001

      The Certification International TCI·2022
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