1-Follow up the Purchase order And Work order with the purchase invoice with the supplier’s account sourced , from the purchases with permission to add or permission to receive at the site.
2-Follow up the work order with extracts issued to subcontractors.
3- Follow up with the Cash Accountant to make payments on suppliers’ accounts.
4- Preparing a balance sheet for suppliers that includes transactions and payments and is directed to cost centers.
5- A work record for suppliers containing their data
6- Follow-up with the stores allows for the addition of suppliers and purchases
7- Delivering details of suppliers’ accounts on a daily basis to the manager
8-Preparing the financial position regarding buyers, suppliers and subcontractors
9-Liquidation of purchases cash
Bachelor of Commerce Accounting Division.MS/ Office.Males Only.Cairo Residents.Hard Worker.