Monitoring implementation of SOP’s.
• Monitoring and tracing products purchasing, costing and pricing.
• Participate in building up new systems
• Support sales administration activities from order intake to delivery of goods to customer
• Coding customers, items, products, and suppliers on system.
• Participate in Sales Invoicing Cycle .
• Follow-up with manufactories production and tracing FG Status.
• Expense control based on budget and company policies.
• Provision/ accruals creation and reverses when necessary
• Support the BU in the preparation of the budget and provide the necessary inputs.
• Track the target achievement closely daily.
• Follow-up and monitoring the pending sales/ job orders with our branches.
• Review and coordinate to send the revenue for our branches weekly.
• Participate in automation projects
Bachelor’s degree in Commerce-AccountingExcellent in Interpersonal Skills. Very Good in MS Office & ERP System.Very Good in English Language.