• Daily employee check In/Outs
• Daily updates (total staff active in camp, total staff active in camp with food and without food)
• Monthly Catering invoices (company wise and total)
• Weakly zones corp report
• Preparation of Rooms Status and Rooms Allocation
• Timesheets
• Preparation of time sheet for different (Administration, Maintenance, Store, Transportation, Security, Supermarket staff, and Cleaning) Departments with the help of daily manual attendance sheet and attendance punching machine.
• Material requisition & Purchase order
• Monthly waste management report/ Monthly water and electricity report
• Comparison sheets between store and maintenance departments
• Al Eshoush Laundry daily updates, Weekly reports and monthly invoices preparation
• Petty Cash Management
• Item creation in Sales F5 Tracker software for supermarket in Al Eshoush Village
• Creation of supplier in Sales F5 Tracker, Creation of Items in Sales F5 Tracker
• Purchase Order and item creation for super market in Sales F5 tracker software
• Super market Quarterly or as per manager instructions physical stock taking and quantity adjustments and handling all stock in Sales F5 Tracker software
• Super Market Daily/Monthly sales reports, Gross profit report, Profit and loss reports
• Creation of different offers on seasonal and other super market items in Sales F5 Tracker software

Camp Boss, Binfadel Group of Companies (Al Eshoush Real Estate Investments), Duration: April 2015 – August 2016, Supervisor: Mr. Fadel Al Mazrouei
• Supervision of All Departments (Safety and security, Maintenance, Store, Cleaning)
• Facility management for all Tenants inside camp (like Accommodation items, Pest control, check & balance on cleaning inside the rooms, corridors, bathrooms, rooftops, internal roads & Windows Glass cleaning.
• Musical show and other event organizers on special days/ Events (Eid, UAE national day, New year musical show etc)
• Incidents handling and preparation of

• Preparing vouchers, Cash Book and Ledger Follow-up, record keeping,
• Cash Reimbursement, Payment Invoices.
• Maintains a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
• Participates in meetings, in-service training, workshops, etc. for the purpose of conveying and/or gathering information required to perform job functions.
• Perform other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit.

• Training, Teaching, Lectures, Supervision of students & Composing