Please turn on your javascript Muhammad Shoaib - ADMINISTRATOR - Pak Zaib Contracting Company (Saudi Aramco Approved Vendor)Jubail - KSA - Jubail, Saudi Arabia

الملخص

An efficient and reliable administrator, known for my excellent organizational skills and ability to manage operations smoothly. My excel at coordinating teams, prioritizing tasks, and ensuring deadlines are met. Attention to detail and proactive problem-solving contribute to maintaining a productive and positive work environment.

الخبرة

شعار الشركة
ADMINISTRATOR
Pak Zaib Contracting Company (Saudi Aramco Approved Vendor)Jubail - KSA
يناير ۲۰۲۲ - الآن | Jubail, Saudi Arabia

bu1 Coordination and Compliance/u/bbr/Coordinate activities throughout the company to ensure efficiency andbr/maintain compliance with company policy.br/bubr//u/bbu2 Communication Management/u/bbr/Handled all incoming and outgoing communication, including phone calls,br/outlook emails, and interdepartmental memos. Improved response times bybr/creating a streamlined system for managing inquiries and other forms ofbr/correspondence.br/br/bu3 Operational Oversight/u/bbr/Complete operational requirements by scheduling and assigning employeesbr/and following up on work results.br/br/bu4 Calendar & Scheduling Management/u/bbr/Efficiently manage executive calendars, coordinate complex meetings, andbr/arrange travel itineraries for executives and teams.br/br/bu5 Reporting and Record-Keeping/u/bbr/Follow up and submit labour/workers time-sheets / timely reports and keepbr/records every month.br/bubr//u/bbu6 Human Resources Support/u/bbr/Assisted HR with recruitment by scheduling interviews and coordinatingbr/onboarding for new hires. Tracked employee attendance and assisted withbr/record-keeping.br/bubr//u/bbu7 Inventory Control/u/bbr/Monitored and maintained office supply inventory, reducing waste andbr/implementing cost-saving measures.br/br/bu8 Office Management/u/bbr/Managed day-to-day office operations, including ordering supplies,br/coordinating maintenance, and supervising facility upkeep to maintain abr/safe and productive environment.br/br/bu9 Travel and Meeting Arrangements/u/bbr/Manage Travel arrangements / Tickets for upper management andbr/labourers.br/br/bu10 Client & Vendor Relations/u/bbr/Act as primary point of contact for external vendors, coordinating servicebr/schedules, negotiating terms, and maintaining vendor records.br/br/bu11 Clerical Duties/u/bbr/Carry out essential clerical responsibilities, including answering phones,br/preparing documents, and supporting overall office functions.br/br/bu12 Financial Administration/u/bbr/Processing Invoices and Payments, Review and process vendor invoices andbr/manage petty cash transactions, ensuring timely payments

شعار الشركة
POSITION PROJECT DOCUMENT CONTROLLE
SWCC (Saline Water Conversion Corporation)Jubail - KSA
يناير ۲۰۱۹ - ديسمبر ۲۰۲۱ | Jubail, Saudi Arabia

bu1 Document Filing and Storage/u/bbr/File and manage documents in both physical and digital formats, ensuringbr/proper storage and easy accessibility for authorized personnel.br/Develop and maintain an organized filing system for important andbr/confidential company documents, adhering to security protocols.br/br/bu2 Interdepartmental Coordination/u/bbr/Coordinate with various departments to ensure timely and accuratebr/processing of all documents, facilitating smooth operations across thebr/organization.br/Act as a liaison between teams to resolve document-related queries andbr/ensure compliance with company policies.br/br/bu3 Database Management/u/bbr/Maintain a comprehensive database of all documents sent and received,br/tracking their status to prevent any oversight or loss of information.br/Regularly update the database to reflect changes in document status,br/ensuring accuracy and accountability.br/br/bu4 Minutes of Meeting (MOM) Analysis/u/bbr/Analyze and draft weekly Minutes of Meeting (MOM) with clients,br/summarizing key discussions and action items for clarity and accountability.br/Distribute the finalized MOM to relevant stakeholders, ensuring all parties arebr/informed of outcomes and next steps.br/br/bu5 Technical Document Review and Distribution/u/bbr/Review and update technical documents, ensuring accuracy, compliance, andbr/alignment with project specifications.br/Distribute project-related documents to the internal team, confirming that allbr/members have the necessary information to proceed effectively.br/br/bu6 Regular Document Audits/u/bbr/Conduct regular reviews and audits of documents to ensure compliance withbr/organizational standards and regulatory requirements.br/Identify any discrepancies or areas for improvement and recommendbr/corrective actions as necessary.br/br/bu7 Accuracy and Formatting Review/u/bbr/Review documents for accuracy, ensuring that all information is complete andbr/correctly formatted according to company standards.br/Schedule and facilitate document review sessions with team members tobr/gather feedback and final

شعار الشركة
Admin Assistant Ticketing Reservation
Gulf Voyager Travel & Tourism (IATA)Al-Khobar, Dammam - KSA
يناير ۲۰۱۴ - ديسمبر ۲۰۱۸ | Khobar, Saudi Arabia

bu1 Ticketing & Reservation Management/u/bbr/Utilize SabreRed GDS to manage travel routes, ensuring that all bookingsbr/align with passengers' preferences and requirements.br/Organize and confirm reservations for flights, accommodations, and transitbr/needs based on customer requests.br/br/bu2 Coordination & Communication/u/bbr/Collaborate with travelers, travel arrangers, and passengers on bookingbr/confirmations, itinerary details, and any required travel documents (e.g.,br/transit visas, clearances).br/Serve as a liaison between customers and third-party service providers tobr/ensure smooth coordination on all aspects of travel arrangements.br/br/bu3 Sales & Customer Database Support/u/bbr/Assist the Travel Manager by contributing to monthly sales efforts and activelybr/working on expanding the customer database.br/Engage with potential clients to inform them about various travel packagesbr/and provide customized options that can drive increased sales.br/br/bu4 Reporting & Financial Management/u/bbr/Prepare daily and monthly sales reports and track ticket transactions to helpbr/monitor revenue and expenses.br/Manage payables and receivables related to ticket sales, ensuring that allbr/financial data is accurately recorded and reported.br/br/bu5 Customer Support & Service Excellence/u/bbr/Respond promptly to customer inquiries, offering travel information andbr/advice to assist clients in making informed travel decisions.br/Handle customer complaints and provide solutions to travel-related issuesbr/(cancellations, delays, rebookings) efficiently, achieving a 95 resolution ratebr/within 24 hours.br/bubr//u/bbu6 Booking Amendments & Payment Processing/u/bbr/Assist customers in making changes to their travel arrangements whenbr/needed, including modifications to booking dates, accommodations, or flights.br/Process payments accurately and maintain up-to-date, accurate records ofbr/each client's transactions.br/bubr//u/bbu7 Service Improvement Initiatives/u/bbr/Impleme

التعليم

University of the Punjab
بكالوريوس, شهادة بكالوريوس, بكالوريوس تجارة, B.Com‎
Commerce
نسبة مئوية 84%
2012

اللغات

متوسط إنجليزي
مبتديء عربي
متمكن أردية