محاسبة
RAKAN TRADING & CONTRACTING CO
مجموع سنوات الخبرة :7 years, 8 أشهر
Enter invoices and checks in the system.
Introducing the petty expenses of the system after classification and scheduling for each project by Excel.
Classification of assets for each project.
Introducing new suppliers to the system.
Archive end of each year for restrictions.
•Save all official documents and follow-up .
•Save documents on special personnel files and follow up with regard to personnel matters .
•Follow what is being raised by employees and submit a report to the general manager .
And some of the tasks temporarily as coordinated purchases :
• Receipt of an application needs the factor and classified materials .
• Send quotation request materials suppliers .
•Quotations received and tabulated and displayed on the direct manager and the adoption of the purchase order .
•Writing letters and definitions .
•Know where vacancies and nominate her staff and conduct interviews .
•Work monthly and annual reports illustrated of recruitment and resignations .
•Work contracts and direct reports .
•Training of new Saudi employees in HR.
•Responsible of revenues in accounting department.
•Money exchange.
•Writing a daily, monthly and yearly revenue report.
•Inventory daily.
