Item and warehouse management supervisor
Mobili Top
Total des années d'expérience :26 years, 10 Mois
Check all the local and foreign goods we receive, open new items, calculation for the cost of the new goods and the old ones as well, make entries for the purchases, follow up and reconciliation for the suppliers account.
Raw material purchase entry for the salon factory.
Production for each item produced than calculation for the cost.
Follow up and get result for the inventories of all the local, foreign and produced items and for the raw materials done by the stock keepers in the showroom and all the warehouses.
• Preparing Bank Internal & External Payment Transfers.
• Daily Banks reconciliation through the internet.
• All accounts reconciliation.
• Payment procedures (Cash Flow, Checks).
• Preparing salaries.
• Foreign & Local Suppliers follow-up.
• Amortization & Provision.
• Preparing VAT declaration.
• Control and manage inventory transactions: Purchases, sales, transfers, exchange between stores….
• Journal vouchers.
• Purchases entries.
• Foreign & Local Suppliers & Clients follow-up.
• Payment procedures (Cash Flow, checks).
• Preparing salaries and commissions.
• Notes Payable & Receivable.
• Banks and all accounts reconciliation.
• VAT declaration.
• Amortization & Provision.
• Stock control.
• Journal vouchers and all data entries.
• Banks and all accounts reconciliation.
• Payment procedures (Cash Flow, checks).
• Letter of Credit.