جوي عيد

• Assists auditors for the purpose of providing support and documentation on internal processes for accounts payable
• Informs other staff and/or outside parties regarding procedural requirements for the purpose of processing transactions.
• Maintains financial information, files and records for the purpose of ensuring the availability of documentation.
• Monitors account balances and related financial activities for the purpose of ensuring that allocations are accurate and complying with established financial practices.
• Processes making payments from all funds and issuance of check documents.
• Reconciles financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.
• Review and approve purchase order placement of purchasing assistants and buyers for accuracy and optimum delivery and pricing. (Products HP, Toshiba, Cisco, Epson and Leviton )
• Meets with vendors to negotiate improved pricing, product quality, and delivery.
• Negotiating and supervising supply contracts and formulating policies with suppliers.
• Forecasts requirements and orders products to meet sales demands.
• Manage the tactical operations of the materials management and purchasing function & staff.
• Liaise with counterparts in other functional areas such as Sales, Product Management, and Warehouse personnel to ensure alignment of activities and objectives.
• Work across a global, matrixes organization, sharing and learning best practices, and balancing global and local needs and impacts.
• Identify and implement process improvements to increase efficiency and accuracy.
• Identify vendor opportunities and challenges and partner with the Product Management team to ensure appropriate resolution.
• Develop and maintain transportation system on domestic and international freight that ensures business needs are met.
• Following up the shipment with the freight forwarders import/export to/from Lebanon (Air, and Land freight)
• Review purchase order claims and contracts for conformance to company policy.
• Reporting the inventory and sell out for each product
• Stock Rotation program

• Following up the shipment with the freight forwarders import/export to/from Lebanon (Air, and Land freight)
• Review purchase order claims and contracts for conformance to company policy.
• Reporting the inventory and sell out for each product
• Stock Rotation program
• Cost price calculation
• Invoicing and reconciliations
• Logistics trainer for our company in Jordan

• Handling customers accounts
• Filling new applications

• Daily routine office work
• Responsible of the segregation of the process and operations in the restaurant
• Placing orders at Main branch

• Deal directly with vendors and contacts
• Establish and implement periodic survey on stock
• Placing orders at Main branch and suppliers

• Journal entries
• Working on FOX Software

• Journal entries
• Amortization
• Working on ACC2/ACC3 Software