محمد منصور

• Manage the General Cashier including collecting and posting the cash, cheque, and credit card payments
• Lead the Receivables section by preparing invoices to clients, contacting them, and managing the ageing report
• Receive credit card statements from the bank and prepared the reconciliation
• Lead the Payables section by reviewing and entering all invoices from suppliers and preparing cheques
• Monitor the Inventory on a daily basis
• Post the daily JV's
• Assist in the Purchasing/Asset Management unit

• Researched companies in the Oil and Gas industry
• Completed a continuous study related to the Oil and Gas market
• Acted as an intermediary between the buyer and the seller
• Researched companies for potential business deals;
• Prepared all documents related to oil and gas contracts such as LOI, MFPA, NCND, etc.
• Conducted meetings with the buyer and seller for potential business

• Acquired knowledge of different types of contracts and agreements such as NCND's, LOI, MFPA, etc.
• Followed up on different cases
• Went to the court with lawyers

• Performed clients' daily purchase and return transactions including cash, credit card and cheque payments
• Counted the daily cashier and made sure the actual cash and credit card slips are equal to the balances on the system