Sales Representative
Hamoudeh Company
Total des années d'expérience :14 years, 5 Mois
• Meeting or exceeding sales goals.
• Negotiating all contracts with prospective clients.
• Helping determine pricing schedules for quotes, promotions, and negotiations.
• Preparing weekly and monthly reports.
• Giving sales presentations to a range of prospective clients.
• Coordinating sales efforts with marketing programs.
• Understanding and promoting company programs.
• Preparing and submitting sales contracts for orders.
• Visiting clients and potential clients to evaluate needs or promote products and services.
• Answering client questions about credit terms, products, prices and availability.
• record the customer order on the coca cola system (via Mobile application)
• Transaction preparation of Cash basis accounting using oracle.
• Follow up on monetary reports of concluded agreements.
• Prepare employees’ salaries.
• Preparing income taxes statements.
• Preparing monthly bank settlements.
• Preparing monthly trail balance.
• Preparing and sending social security statements.
• Preparing any financial reports upon request.
- Accountant in Accounts Section leasing in Riyadh such as the following:
• Check the Daily Clipboard which includes Leased Contracts, Vouchers, Bills of exchange and Receipt bonds, which come from leasing section.
• Making the Daily Leasing restrictions for Leasing Accounts.
• Matching Section Funds every day.
- Financial Accountant and Leasing Accountant in Medina.
• Making the Instruments for Customers creditors.
• Receive the responsibility of Fund Finance.
• Follow up the Department of achievement for debtors.
• Register daily Records and Transfer them to the general book keeping.
• The preparation of Purchase cycle and pursue them with the supplier Account.
• Perform Bank statement monthly upon request in due form. Such as ABC bank,
And investment bank of Jordan.
• Prepare employees salaries, prepare inspection sign and send them to the bank.
• Preparing Certified payroll procedures for income taxes.
• Prepare monthly withdrawals record from stock and Inventory work of goods, under industry and stored goods.
• Matching monthly sales with accountant system, and set them in record.
Doing the records of monthly statement, close the month, follow up all failures, amend them in due form after being reviewed by the financial effects and state it.
Any requested monthly report.
Daily work restrictions without the use of the accounting system
Save the accounting files
Follow-up warehouses - through the checking on outputs and inputs
المعدل التراكمي : 71.1 بتقدير جيد
