MAHMOUD WAFDY TAHA ABDALLA

• Prepared an entry for the daily reimbursement for petty cash.
• Prepared a monthly report of reimbursements for petty cash for each project manager.
• Prepared and presented cost reports, providing insights and recommendations for cost-saving measures in sum claims.

• prepared and submitted MEP material to the Purchasing Department after MEP Technical material was approved for purchase.
• prepared and submitted MEP support, calculation equipment, and material for fixation to suppliers after completing her studies and achieving the highest safety factor.

• Receive, follow and Track all Claims and invoices that are submitted by subcontractors and suppliers and ensure they meet all approvals, contract terms and terms and conditions.

• Reviewed contracts financially impacting company and counselled executive leaders on impact.

* Preparing materials site request for MEP & CA work from stores' inventory.

* preparing purchase orders for the materials unavailable in the store's inventory.

· Receiving all Documentary works from SBG to the Consultant (Recording and Filling Inspection Requests, the accepted, rejected and as noted Areas) in Jamarat project.

· Send and receive all drawings between SBG & DAR AL HANDASA in Jamarat project.

• Provided comprehensive secretarial support to the managing director, ensuring smooth daily operations within the executive suite.
• Improved record keeping system with attention to detail and thoroughness.
• Assisted senior administrators to effectively coordinate large-scale events.