- preparing sales out report on a weekly basis. This report is sent to CEO, CFO, and managers of all business units.
- Controlling over spending and making sure about the implementation of policies and procedures by daily approving purchase requisitions (PR/PF system). Ensuring it is within the budget and flagging any abnormal activity.
- Comparing actual and budgeted costs to estimate and analyze variances on monthly basis per each business line for more than 12000 products.
- Controlling and approving invoices with actual Gross margin less than the budgeted one, through the new invoicing cycle.
Bsc. Commerce English SectionExcellent use of Excel