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CONTACT Summary
Email: gulf.zuhaib@gmail.com
Great Expertise in Microsoft Office, Microsoft Excel, Microsoft word,
Phone: 974-60019885
Microsoft PowerPoint, Peachtree Software & ERP Software
974-71003394
Associate in Arts Subjects & Hospitality Management Diploma
Address: AL Rayyan Road Doha
Positive hard working abilities with multi talent & skills
QID: Valid QID
Accounts & Store Keeping, Assistant Banquet Manager, Sales Representative,
Customer Relation Officer skills with excellent convincing communication
SKILLS EXPERIENCE
Customer Services ( Doha Qatar)
Problem Solving
Collaboration
Lusail Winter Wonderland Under Millers International
Strong Work Ethic September October 2022 – April 2023
Time Management To verify collect or punch tickets before admitting patrons and guest
Handling Pressure to amusement park venues and rides
Leadership Provide attraction and event information to the guests and patrons
aimed at enticing customers to games and other entertainment
Explain the park regulations polices or procedures to guest and
EDUCATION patrons
Help fasten safety ensure devices for patrons or offer directions for
DEGREE NAME / MAJOR fastening devices
BBA Hons
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EXPERIENCE
Presales Executive
Coca Cola Distribution (Sadiq Distribution Pvt Ltd)
December 2011 - April 2013
Travels through assigned territory to call on regular and prospective
customers to solicit orders and new business, prepare sells contracts
and interfaces with customers on location or by phone.
Places price and descriptive signs on backdrop, fixtures, merchandise
Transfers product from customer stock room to floor displays in order
to comply with Sell By dates maximize product in store and minimize
product in stock room
Constructs or assembles display aids from company provided Point of
Sale materials.
Estimates and coordinates date of product delivery and empty shell
pickups, based on knowledge of own firm's production and delivery
schedules
Boost up sales accordingly price increase ultimate company behalf
Account Officer
Greenlet International / February 2009 – October 2011
Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Maintain digital and physical financial records
Issue invoices to customers and external partners as needed
Review and file payroll documents
Store Officer
Industrial Engineering Construction Services
July 2006 – August 2007
Responsible for the issuance of materials and supplies to all
departments in the organization
Scrutinize all deliveries and ensure that defective or incorrect items
are returned
Examine stock and dispose of depreciated and obsolete stock
following the organization's policy
Key departmental orders into the inventory management system
Responsible for the preparation of requisitions for supplies and
materials
Responsible for the preparation of work orders for equipment
repairs
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