Accountant cum purchase officer
Dubai Holding Group
مجموع سنوات الخبرة :16 years, 7 أشهر
Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc
Preparation of monthly closing Schedules, analysis and implementation
Monthly Account closing, P&L Preparation and Profitability report the Management
Payroll calculation and related reconciliation.
Payables and Receivables in charge both Principal and Local
Critical Examination of Payments Made to Beneficiaries
Fixed Asset Management
Audit Co-Ordination
Raising of Purchase Orders through Peachtree Software
Developing /pre-qualified new supplier/contractor sources to meet the client’s requirements.
Developing and manage relationships with suppliers to ensure the availability of goods and services to the required quality, price and delivery.
Expediting of purchase order and rendering of services to ensure on the time delivery.
Comparative Statement and Negotiate with Suppliers.
Ensure that a complete audit trail is maintained records.
Source of specialist purchasing and contract expertise to buyers and user departments to complete operational and planning tasks in accordance with established procedures.
Establish the proper level of risk acceptable to the business related to particular products or services in order to maximize purchasing economics.
Raising of Purchase Orders through Peachtree Software
Developing /pre-qualified new supplier/contractor sources to meet the client’s requirements.
Developing and manage relationships with suppliers to ensure the availability of goods and services to the required quality, price and delivery.
Expediting of purchase order and rendering of services to ensure on the time delivery.
Comparative Statement and Negotiate with Suppliers.
Ensure that a complete audit trail is maintained records.