saifkhan19
saifkhan19
- 100%完工率
- 100%按预算
- 100%按时性
- N/A重雇率
作品集条目
最新评论
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Make my spreadsheet look nice and professional
$15.00 AUD
“Muhammad did an excellent job with my excel spreadsheet. I gave instructions to merely make my spreadsheet look more professional, however he went above and beyond! Not only did he fix my equations and make them error-less, but he also reformatted things to be more logical. He also added in very handy filtering tools to make the spreadsheet more powerful and useful. He did all this work professionally, with excellent communication and a can do attitude. I would highly recommend Muhammad, and will be sure to use his services if I need a spreadsheet enhanced in the future :)”
Kareem R.
4 年前
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Design Report - Excel Sheet
$10.00 USD
“When I posted the project, I received many bids, even the bidders that had 200+ or 300+ positive reviews. But I was disappointed by those bidders with 200+/300+ reviews because they showed arrogance for my project. I decided to award Muhammad Saifullah because he surpassed my expectations, since he not only bid on the project, but had already put time to show me a sample without awarding him yet. So, I liked the sample he did and awarded the project to him. He surpassed all my expectation”
Fadil R.
4 年前
经验
Regional Coordinator, Sales
Feb 2017 Preparation of different analysis report on sales performance. Processing sales related letters, proposals and contracts in a timely manner. Ensuring that all inquiries are dealt with accurately, timely and professionally. Preparing month-end Sales reports for senior managers and also presenting them. Tracking sales orders to ensure that they are scheduled and sent out on time. Building professional and productive relationships with other work colleagues. Removing any administrative obstacles in the sales office that are holding back operational efficiency.
Assistant Manager
Dec 2015 - Aug 2016 (8 months) Verify that transactions comply with financial policies and procedures. Prepare, verify and process invoices and coding payment documents. Process backup reports. Manage & Record weekly cheque run. Prepare vendor / Customers cheque for record / Mailing. Maintain the general ledger. Maintain updated Customer files and file numbers. Print and distribute monthly financial reports. Preparation of Bank’s reconciliation statement & Coordinate with Head office. Preparation of Reconciliation statement for Sales & Recovery, Coordinate with Sales Team & Head office. Preparation of Weekly Ageing and Recovery Statement. Preparation of Sales & Outstanding Statement for each Customer at the Month End & report to Customers / Head office.
