mohamed abueleazed

store manager

• Receipt of invoices and reviewing the quantities by means of receipt bonds and taking necessary signatures from the managers before handing them over to the financial manager for approval. • Recording invoices on the accounting program and migration in the diary and archiving in the archive • Supervising the receipt of all materials of the company and considering the receipt of materials conforming to the specifications • Review all the invoices of the company with the financial director before adoption and make sure of the preparation and prices accurately through the bid approved by the company. • Reviewing all invoices for purchases and comparing them to the price quotations approved by the company and the approval of the signature by the accountant. • Acting as Purchase Representative.

• Warehouse management. • Receive and issue materials. • Material issue request from governmental stores. • Abstracts for financial management. • Record invoices. • Prepare material cost control sheets. • Advise accounts department in material cost to prepare SOA.

• Collect premiums from customers and issue bonds with premium values. • Check notes at the end of the accounting day and delivery to the financial director. • Record, review and balance invoices in the audit balance and analyse them. • Review the diary by participating with the financial manager and relaying them in the books. • Audit and review of financial books under the supervision of the CFO • Collection of customer checks in the system of installments and deposit in the bank • Assisting and participating in the budget • Referring to the company's account statement, comparing it with the company's accounts and monitoring withdrawals and deposits every 15 days.