أمير Murtza

Complete operation of Store Accounts System, on SAP and Oracle Inventory Modules.
Keeping a record and maintaining cycle counts of the entire inventory in the store.
Receiving and verifying the inventory with the purchase order listings.
Reporting loss, damage and any such discrepancies to the supervising authorities.
Sorting all goods and stacking them appropriately.
Assisting in the labeling, tagging and packaging of the goods.
Maintaining proper documentation processed for the receipt of the good and supplies.
Ensuring the timely dispatch of the goods to the appropriate destinations.
Coordinating and synchronizing work functions with the vendors, suppliers and other internal divisions of the establishment

Feeding of journal vouchers (J.V P.V SLV EEV CPV BPV BRV CRV TSV TRV).
Prepare detail of receipt and payment.
Feeding of export and local sale.
Checking & Booking of sales invoices.
Purchase Order feeding.
Maintaining store I.G.P register (manual).
Checking & Booking store consumption on daily basis.
Compiling & Booking store purchase.
Prepare payments of parties.
Reconciliation with parties (inter-unit & external).
Monthly Stock taking (main store).

Ensuring the smooth running of basic banking transactions.
Answering any financial and banking queries.
Building relationships with high net worth individuals.
Working closely with small and medium sized businesses