اسماء سيد حسن سيد عمران

- building the purchasing planning
- survey the supplier, and choose them .
-Responsible for initial purchase orders and realize it.
-Negotiation prices and trims with supplier with respect cost, quantity, and delivery.
- Coordinates the planning of the recent schedules and inventory control.
- studies market price and trends, engineering development and manufacturing method.
- Follow up the delivery - lead time - quantity and quality .
- Organize the actions for failed audit shipments .
-sign and confirm the invoices before accounting.

-Daily checking cash entering Excel with physical cash .
- Administer accounts receivable and payable .
- Organize and maintains up to dat.
- prepare and review the daily settlement and ensure the completeness of supporting .

-Managing the floor and follow 6110 system .
- Receiving the hard call from all agents and solve the problems that face my clients .
- prepare monthly KPI report for all agent .