Mohamed Hamdy

Experience

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  Hala Hail Medical Clinic

  Jan 2005 - Jan 2007

  Accountant
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  Credit Agricole Egypt

  Nov 2006 - Jan 2014

  Head Teller

  - Making all transaction in cash (cash deposit + check withdrawal + withdrawal Ticket + visa deposit and check deposit) - Issuing (time deposit + certificate of deposit)- Reviewing all Daily Tellers Batches.- Handling clearing and collection checks.- Preparing Cash reports (L.E. daily cash position) for cash area.- Handling problems occurring between collection / clearing centers and the branch.- Verifying client signature.- Responsible of Cash Shipment.- Controlling Main Vault, Closing Balance Limit. - Check and review and check list, and relative cash balancing reports.- Training new teller.- Replacing assistant operation officer in case of absence (including custody of main vault )- Receive / Register returned checks unpaid from collection /clearing center.- Ensuring implementing Bank policy.- Cash FX deal with Head office.- Handling Internal& Outgoing Transfers.- Handling all Problems related to outgoing transfer - Issuing Bank Draft, Manager Checks, Certified Check …etc.)- Handling Mutual fund ICs ( Daily and weekly ) in case of absence of person in charge Show less

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  Life Ship Co.

  Jan 2014 - Jan 2018

  Sales Team Leader

  1. Responsibility for the day to day activities of your team2. Meet my targets and those of the team as a whole3. Assist in the smooth running of the of the section and its team4. Contribute to training and development of the team5. Achieve maximum profitability and growth in accordance with organization plans6. Recruitment of team members, subject to agreed criteria7. Train and appraise individual team members to ensure targets are met8. Performance and development of team members9. Reporting (content and format as agreed) on a monthly basis to Line Manager10. Developing plans for team sales activities to include sales strategy to achieve agreed targets, effective search of leads/prospects, penetrate new markets11. Prepare and agree individual action plans and targets for all team members12. Assist in the development and preparation of the organization's sales strategy and general business planning13. Prepare and agree presentations, proposals and price lists to enable the team to deliver accurate and competitive information whilst maintaining maximum profit margin and assist team members to prepare and deliver client/customer presentations, proposals and price lists14. Delegate authority and responsibility to team with supervision, accountability and review15. Maintain contact with client/customers for feedback and to obtain client/customer satisfaction16. Set an example for team members of commitment, sales activities, work ethics and habits and personal character17. Maintain accurate records of leads/prospect, pricing, sales and activities18. Control expenses to meet agreed budgetary controls19. Adhere to all organization policies and procedures20. Interact and co-operate with the all members of the organization and its suppliers and clients/customers Show less

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  Abu Dhabi Islamic Bank - Egypt

  Nov 2018 - Jan 2020

  Head cash

  . Keep the cash drawer. Balances and checks cash drawer as per policy and schedule.2. Supervise and coordinate work activities in the field of receiving and paying money, and keeping records of transactions in banks and cash for suppliers.3.Aassign the duties and work schedules of the cashier employees to ensure the efficient performance of the department.4. Approving checks for payment.5. Follow up on customer complaints.6. Searching for the reason for the increase or decrease when the cashier drawer is not properly balanced.7. Prepare and examine the reports of the narrators of the daily transactions to ensure their accuracy.8.Consolidates and balances daily transactions using the addition of a machine and a computer.9. Ensure the provision of funds for the needs of financial institutions on the basis of legal requirements and commercial demand.10- Assisting customers to access safety deposit boxes by following the specified procedures.11. Monitor and review security procedures for financial institutions and control access to the safe.12- Handling the annoying or angry customers.13. Review and troubleshoot ATMs.14- Transmits information to bank officials; And generate reports at the end of each shift as a reference. 15.Handling usance and sight FIBC.16.Handling Daily and weekly income fund. 17.Handling LG’s Show less

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  Abu Dhabi Islamic Bank - Egypt

  Nov 2020 - now

  Asset Protection Manager

  Prepare comprehensive analysis/presentations for risk management reviews accurately and in a timely mannerPeriodically inspect, examine, and collect all relevant information, monitor and perform necessary due diligence on prevailing/potential counterparties and compile reports to appropriate parties - in accordance with the Asset Management process in approved credit policies/programsDetermine collateral values for new loan transactionsReview external evaluations and opinions of value and determine accuracy and validityManage the safeguards analysis process to ensure that all equipment risks are identified and presented to managementFull handling of corporate non-life insurance protocols through sharia/non sharia vendors in coordination with legal, sharia, business and risk teams to support the business growth and imbed more process controlsManages the remarketing of off-lease assets, maximizing sale proceedsAct as technical advisor on all equipment issues and assist the risk management team with equipment budgets and potential equipment/asset purchasesMaintain insurance tracking to ensure compliance within approved business process and requirementsDeals with auditors (internal and external) to manage the end of period fiscal count and to insure the implementation of the policies and proceduresProduce a periodic report outlining fixed and controllable equipment costs (return management, repossession, remarketing, warehousing and equipment valuationMaintain and develop strong relationships with vendors and suppliers to ensure they are supported in repossession,stocking,maintenance and remarketingManage periodic reconciliation of all types of vendor accounts in coordination with Finance&Ops unitsSelect and evaluate Vendors in an appropriate manner through eligibility criteria applied by Vendor Management Procedures, complemented by receipt of valid basic legal documentsUpdate the database with all types of leased assets, broken down by brand/vendor/model Show less