roudi سيدو ميمي

consumable inventory, ordering and send timely report to line manger. \n \ncreate policies and procedures to operate the treasury office. \n \nprepare float pouches for morning and evening shift. \n \ntimely report to managers and coordinators team. \n \nspot checking by finance team or respective coordinator in charge. \n \ncommunicate with all dept for any additional improvement and development in the finance office. \n \nconducting training to the new joiner who join the facility as per training calendar schedule.

Preparing daily sales report, deposit the cash ans send the necessary document to the head office/ account dept. \n \nask the customers contact number to be save in the data base of the company. \n \nbook delivery as per customer request and communicate with the respective team. \n \ngift wrap with nice design and in flexible manner. \n \nprepare target report base on the actual sale and the target for each dept, assist the showroom manager to budget the petty cash and send timely report with the expenses to finance deptز \n \nkeep tracking the items without bar-code and send weekly report to IT team to update the system.