Security
ICT
مجموع سنوات الخبرة :17 years, 8 أشهر
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Manages the preparation, distribution and reporting processes for payroll. Oversees the calculation of wages, overtime and deductions to ensure compliance with applicable regulations. Ensures that payments and government reports are disbursed accurately and on time. Establishes policies and procedures for payroll.
• Reviews invoices for accuracy. Sorts documents by account name or number, and processes invoices for payment. May perform other clerical duties associated with accounts payable. May post transactions to journals, ledgers and other records.
• General filing of all project documents (hard and soft copies) and other administrative duties.
• Process and issue employee paychecks and statements of earnings and deductions.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Manages the preparation, distribution and reporting processes for payroll. Oversees the calculation of wages, overtime and deductions to ensure compliance with applicable regulations. Ensures that payments and government reports are disbursed accurately and on time. Establishes policies and procedures for payroll.
• Reviews invoices for accuracy. Sorts documents by account name or number, and processes invoices for payment. May perform other clerical duties associated with accounts payable. May post transactions to journals, ledgers and other records.
• General filing of all project documents (hard and soft copies) and other administrative duties.
• Coordinating between all the various departments which are at work in a project.
• Compile summary documents, e.g. Product Development Plan, management Summary and Target Product Profile. Collect and include contributions of the Team.
• Responsible to track project changes and produces updated site based schedule as agreed with engineering and project management.
• Coordinate with Accountant to prepare local invoices and review staff expenses.
• General filing of all project documents (hard and soft copies) and other administrative duties.
• Coordinate with Sub conductor regarding billings.
Inc.
Inc.
Fresh Grad / < 1 Year Experienced Employee
Purchasing/Inventory/Material & Warehouse Management
Role : Material Planner
Industry : Electrical & Electronics
Work Description :
• Encodes daily Production output based from Order Instruction Sheet (OIS).
• Encodes Daily Transfer of Semi-finished product and scrap.
• Encodes Daily Deliveries of Finished products.
• Encodes Raw Materials received.
• Prepares Daily inventory report.
• Prepares barcodes based from OIS.
• Distributes PIS to Line Leaders, Supervisor and Department Manager for their approval.
• Distributes documents such as PIS, weekly schedule and deliveries to the concerned personnel(s).
Files necessary documents.
• Monitor and facilitate employee job evaluation: Regularization and Quarterly evaluation.
• Propose policies and procedures in improving work environment and behavior.
• Human resources database and personnel files.
• Maintain the HR Data Base and regularly update the personnel information.
• Maintain personnel filing system.
• Ensure all Workers’ Compensation claims documentation is completed and provided to insurer.
• To assist with the administrative duties of the appraisal and salary review process.