Finance Adm. & Support Coordinator
Advanced Electronics Company Ltd.
مجموع سنوات الخبرة :15 years, 1 أشهر
Some of duties:-
1- Paper payment request.
2- Paper Betty cash request and payment.
3- Billing system.
4- Paper Refund request.
5- PO Process from the issuing till the approval.
6- Supervisor for the company contract with other company (Rent a car company).
7- Supervisor for the company contract with other company (Hotel).
8- Billing for the employee mobile.
9- Check all finance process.
10- Insure all finance process meet the company policy.
11- Supervisor for support team.
12- Company mailing.
13- Driver.
14- Arrange the daily schedule for the team member.
15- Make contract with the other company such as gas station … etc
16- Prepare time sheet for the team.
17- Over time.
18- Evaluate my team.
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