Administration & Procurement
Enertech Industrial Trading W L L
مجموع سنوات الخبرة :3 years, 9 أشهر
Oversee office administrative tasks, including filing, scheduling meetings, and coordinating office supplies.
Assisted in processing invoices, Delivery note and Petty cash reports for accuracy and timely submission.
Conducting extensive market research to identify manufacturing companies operating in relevant industries and geographic regions.
Analyze the materials offered by suppliers to ensure they align with our clients requirements in terms of quality, durability, grade, performance, and cost- effectiveness.
Managed vendor relationships to ensure on-time delivery and quality products/services.
Conducted market research to identify trends and opportunities for strategic sourcing.
Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
Record and reconcile financial transactions on a regular basis.
Process supplier invoices and subcontractor bills, verifying accuracy and ensuring proper approvals.
Review and process employee expense reports, ensuring
adherence to company policies.
Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
Record and reconcile financial transactions on a regular basis.
Process supplier invoices and subcontractor bills, verifying accuracy and ensuring proper approvals.
Review and process employee expense reports, ensuring adherence to company policies.