الملخص

Handle sub-contractors accounts.
Assist during the yearend financial audit.
Handle & Audit petty cash.
Handle& Audit Vendor accounts.
Preparing Monthly reports.
Audit of costs, materials and inventory.
Prepare reports for costs
Process purchase orders and requisitions for Steel Martial , Consumables, Bolts
And Machines Spare parts. (Additional role)
-Communicate with prospective vendors to determine terms and availability.
(Additional role)
-Resolve issues with contracts and supplies. (Additional role)
Assisted procurement manager with buying duties. (Additional role)
Prepared purchase orders for suppliers. (Additional role)
Checked bills for accuracy against purchase orders. (Additional role)
-Readied purchasing files, prices lists, and reports. (Additional role)
Looked over accuracy of shipments upon arrival. (Additional role)
Evaluated supplier bids for best match. (Additional role)
Kept abreast of inventory and made adjustments as necessary. (Additional role)
Reviewed orders for accuracy. (Additional role)
Tracked statuses of orders. (Additional role)