روني دورداس

Cook all order by the customer
Organize the kitchen area.
Maintain the cleanliness the kitchen area

Cook all order by the customer
Organize the kitchen area.
Maintain the cleanliness the kitchen area

• Release the request by Maintenance, Sales, Supplies check inventory all parts and consumables and papers. Using the material request form Procedure.

• Update into the computer system the daily miscellaneous issuances as follows:
a. Material Request Form
b. Material Returned Form
c. Gate Pass
• Update the ITpartsrus on database online.

• Maintain order alert point of regular parts, consumables, Papers and immediately reports Sales Manager and orders it.

• Perform other duties that may be assigned by the management

• Assist the sales manager on all coordination works and organization of files.
• Handle office accounts and entertain walk in client.
• Posting and all preparation of monthly sales reports all agents.
• Prepare all sales proposals needed by the sales group.
• Maintain sales copy of statement of account and approved contracts properly
Endorsed to engineering and contracts department.
• Control & Verify completeness of showroom display stones and samples.
• Maintain a complete and organized file of proposal officially released by
The company to client.

• Receive the following document from finished goods warehouse:
a. Daily finished goods receiving receipt.
b. Inter - warehouse transfer receipt.
a. Finished goods return.
b. Materials requisition.
c. Factory purchase.
d. Request for sample.
e. Pick list.
• Update into the computer system the daily reports on daily finished goods
Receiving transactions as follow:
a. Daily finished goods receiving reports from production.
b. Inter - warehouse transfer receipt from other warehouse.
c. Finished goods purchased from outside source imported / local
d. Finished goods return from customer.
• Update into computer system the daily miscellaneous issuances as follows:
a. Pick list.
b. Inter - warehouse transfer.
c. Materials requisition
d. Factory purchase
e. Request for samples.
• Prepare monthly reports of finished goods inventory available for sale and
submit to sales department, technical (EPC) Department and to the accounting
head every 10th of the following month.
• Religiously check and made known to sales department all undelivered
Items each customer purchase order.
• Maintain order alert point of regular items and immediately reports sales and
Technical department any item reaching alert level.
• Enhanced in pressure type of work and capable to finish it systematically.
• Do the filling of all accounting copy of document as stated above.

• Should arrange the display according to classifications (Party give aways
Photo corner, baby items, sticker corner and gifts sets)
• Should be responsible for ordering and re - stocking.
• Should make a list of missing items and report to office.
• If promo is not around the selling are, they should ask other promo to
give our calling cards to customers who wants to buy ours items.
• We should let ours customers feel that they are very important to us.
• Focus on sales.