Sophie Daoud
About Sophie Daoud
Sophie Daoud is an Assistante RH at SQLI in Région de Toulouse, France, with extensive experience in administrative and human resources roles.
Current Role at SQLI
Sophie Daoud currently holds the position of Assistante RH at SQLI in the Région de Toulouse, France. She is responsible for managing the entire process of employee onboarding, including the creation and updating of personnel files and the declaration of new hires. She oversees the administration of employee benefits, including the affiliation and termination of company health insurance, and is responsible for the calculation and distribution of meal vouchers for employees.
Previous Experience at SCM Cazaubon Corniquet Blancardi
From 2013 to 2016, Sophie Daoud served as an Assistante administrative at SCM Cazaubon Corniquet Blancardi in the région toulousaine. During this time, she gained significant experience in handling administrative tasks and support functions, laying a solid foundation for her subsequent roles.
Additional Professional Roles
Sophie Daoud has amassed diverse experience through various roles. In 2013, she worked for six months as a Technicienne RH at CPAM de la Haute-Garonne in Toulouse. Prior to this, she spent a decade from 2003 to 2013 as the Gérante de société at SARL MISSARI. Before that, she worked for three years, from 2000 to 2003, as a Juriste d'entreprise at Cabinet d'expertise comptable GMOLL.
Education and Qualifications
Sophie Daoud holds a DESS en Droit du Travail et Gestion du Personnel from Université Toulouse 1 Capitole, where she studied from 1994 to 1999. This advanced degree has equipped her with solid theoretical and practical knowledge in labor law and personnel management, which she applies in her current and past roles.
Key Responsibilities in Current Role
In her role at SQLI, Sophie Daoud handles the control and validation of employee expense reports. She ensures compliance with labor laws by monitoring work permits and residency titles for employees. Additionally, she coordinates the billing process for major accounts and manages purchase requests, utilizing Dynamics CRM to track and manage client orders.