بهاء كوفحي

Monitoring of stock, Maintain accurate records of
inventory transactions, conducting regular audits and
reconciliations, and correcting discrepancies.
Analyze inventory items data; Gross profit, Actual
demand trends on sensitive items, cost/demand
relation.
placing purchase orders based on items level and the
expected demand forecasts.
insert invoices elements of received goods into falcon
accounting system; quantity, cost of goods, tax filling,
targeted price.
ongoing monitoring on Distibutors with the
coordinating with the treasury department.
monitoring sales returns with the coordinating with
customer service department.
support continues process improvement.

Issuing bills and invoices of clients purchases; with
the adjustment of any deserved discounts and
bonuses.
ongoing track of clients Accounts Receivables
balance; Identify any Negligence in accounts
receivables repayment using A/R ageing based on
company credit policy.
Inserting accounting inputs using Olives ERP system.
Ongoing communication with salespersons;
performing any requested needs using Mira
accounting system.
Daily/monthly physical and systematic count on
salespersons loaded goods/Returns, Identify any
shortages.
Assist in the quarterly budget preparation, Assess
salespersons performance compared to targets.
ensure the accuracy of documentation of A/R,
returns invoices