Said Nasser

• Communicated with dispatch and customers for accurate delivery information.
• Utilized GPS technology to navigate delivery routes and avoid traffic congestion.
• Developed strong sense of most efficient routes to avoid traffic and construction on local roads and highways.
• Developed strong relationships with clients by maintaining professional communication and addressing any concerns promptly.

• Increased profitability and productivity by minimizing downtime and streamlining quality control procedures.
• Created, prepared, and delivered reports to various departments.
• Consulted with company management to assess requirements and develop operational enhancements to streamline processes and increase team performance.
• Directed automation of office procedures such as correspondence management, recordkeeping and online communications.
• Improved communication within the organization through regular updates on policies, procedures, and key events.

• Updated reports, managed accounts, and generated reports for company database.
• Executed record filing system to improve document organization and management.
• Supervised and guided new employees and responded quickly to questions to improve understanding of job responsibilities.
• Completed daily logs for management review.
• Developed and implemented strategies to streamline office operations.

· Monitor and support clients and consultants to achieve the training objectives.

· Validating data entered to the company data base along for all clients.

· Manage overall documentation needed with regards to compliance requirements with standards.

· Managing all Bank Correspondences such as Money Exchange, Deposits, Money Transference, and Check issuance.

· Handling receipts and payment vouchers and Handling Bank Reconciliation.

• Follow up on all preparation related to the launching Tulkarem Branch such as licenses & Registration
• Setting up the process of procurement
• Handel communications with governmental entities related to the branch
• Create and develop adequate and secure filling systems at Tulkarem office
• Support potential clients and visitors inquirers to better understand project objectives & policies
• Prepare and coordinate with other staff and management to promote ASALA's services to organizations to the communities in the field
• Follow up on Bank Transactions and manage office petty cash
• Mange the bookkeeping.

• Worked at “MAK International for training and certification services” as training coordinator, and financial assistant, main responsibilities are: Monitor and support clients and consultants to achieve the training objectives
• Validating data entered to the company data base along for all clients
• Manage overall documentation needed with regards to compliance requirements with standards
• Managing all Bank Correspondences such as Money Exchange, Deposits, Money Transference, and Check issuance
• Handling receipts and payment vouchers and Handling Bank Reconciliation.

• Worked on short term project with United Nations Industrial Development Organization with the National Food Safety Initiative, during this period, the following activities were done Under the supervision of the project manager and the NFSI working group supervisor, we were responsible to carry our surveys , data analysis and reporting Participate in working group meetings Analyze data collected in the questionnaires for recommendations

• Worked in the position of Warehouse supervisor since 2003-2009, main responsibilities are: Plan, manage and order the required medical devices and assets from the central warehouse to the health department's stores
• Manage and provide all health centers with all their requirements form the inventory
• Coordinate with the maintenance department for executing the required job Coordinate with the financial department and provide them with the required orders that are in shortage in the centralized store
• Report the yearly store assets
• Awarded to be the medical committee secretary since 2003 to 2009 with major responsibilities such as: Manage the overall coordination between the medical committee and the concerned people for their medical reports
• Prepare and coordinate all needed medical reports and distribute for concerned department after the committee approval Prepare the annual report that contains all information about all reports that produced from the medical committee.

• Worked as A debt collector officer in financial Affairs Department
• Managed to hit superior collection for debits with more than 70% from total loan
• Improved and developed loans sales in my area, almost three contracts daily.