Warehouse & Logistic Supervisor
Ali Bin Ali Group
مجموع سنوات الخبرة :14 years, 10 أشهر
Selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining the
team members
Meets warehouse operational standards by contributing warehouse information to strategic
plans and reviews; productivity, quality, and customer service standards; resolving problems;
Identifying warehouse system improvement
Moves inventory by scheduling materials to be moved to and from warehouse; coordinating inventory transfers with related departments
Maintains inventory by conducting monthly physical counts; reconciling variances; inputting data.
Daily delivery plan and drivers dispatch.
Vehicles Fleet management and maintenance.
Landed cost calculation and distribution
Monitoring all the transactions related to inventory
Analyzing the overhead costs and variable costs of the company so as to ensure smooth accountancy.
Check whether or not the reports made related to the inventory count is correct or not
Monitoring the stock count
Monthly stock provision calculation
Surprise Stock count Quarterly
Stock write off and disposal
Serving the Qatar accountants community
Organizing Finance events
Increasing the number of members in the Qatar Chapter
Organizing training and seminar
Invoice checking and booking
Suppliers accounts reconciliation & clearing discrepancies
Suppliers payment
Withholding tax calculation & payment
Interunit reconciliation and payment
Cash collection and petty cash handling
Bank reconciliation and interest verification,
Fix assets counting, documents controlling...
System entries
Daily bank deposit (Cheques & Cash)
Cash flow forecast
Control of the different departments within the company (sales, ac counting, finance, HR)
Responsible of legal issues and litigation
Cash flow preparation
Preparation of quarterly and annual financial statements
Dealing with banks, leasing, Tax department, Tunisia Factoring, CNSS, foreign and local suppliers.
I had the responsibility to represent the company and defend during a tax inspection.
Income tax calculation & payment
HR management
Preparation of financial statements
Monthly VAT & other tax declaration
Checking that company accounts are accurate and up to date
Liaising with the banks
Assisting junior member of staff with complex accounting and auditing cases
Daily system entries (Suppliers invoices, bank charge & interest …)
Bank reconciliation
VAT calculation and payment on a monthly basis
