Coordinates with the Supplier in charge of all claims ready for deduction. Prepared billings for supplier and sending to email. Update and monitors all the pending claims and filling them for company copies.
Check, update and monitor all of deductions for customers to ensure the accuracy of stocks versus company system.
Generate monthly inventory reports of all the items in the warehouse (Physical count versus Company System). Analyzed, prepare, and encodes entries of weekly expenses report of
Salesman and Supervisor in the company system. Monitors the cash funds of salesman and supervisor specially the flow of their budget from releasing to returning at the end of the month. Generate daily, monthly, and annual reports of the company. Perform other related duties as assigned by the supervisor or manager. Can work with minimum supervision.
