Chrisencia Sequeira

 Maintaining and collating attendance and overtime for both office and warehouse staff  Sending Interview Invites in email and phone call confirmations for short-listed candidates  Filling and maintaining employee records, annual/quarterly allowance requests, sick leave requests  Helping coordinate with all HR engagement activities including monthly celebrations and events  Scouting for vendors for various purchase requests, taking quotations from at least 3 vendors, comparing the quality and price, and preparing LPO  Maintaining Excel to keep track of office messenger's day-to-day activities, reimbursement forms, stationary, pantry, fuel tracker for company vehicles  Sharing monthly updates to finance on Salik and RTA fines  Handling courier booking requests, issuance of JAFZA gate pass, coordinating for office/warehouse maintenance.

 Specialized in all branch operations such as home remittance, WPS file processing, VAT payment, Pension payment, Money products such as instant cash and GCC remit  Working with a team of CSRs and other departments to find appropriate solutions  Providing primary customer support to internal and external customers.  Under training as Assistant MLRO.

 Built 12 employee compliance team to address compliance program quality and provide operational support to management.  Managed practical action plans to respond to audit discoveries and compliance violations.  Specialized in solving product-related queries of sellers through email.  Trained in handling busy schedules while meeting daily work targets.  Finalizing product eligibility to go online.