سارة نصار

Work in several projects to solve the company issues and minimize the costs.
 Control the mechanism and the business operation.
 Createworkflowstominimizetheusageoftheemailsandtheworkprocesscycles.
Communicate with customers for FMI related issues and archive all communication in library.
Provide signed SRs based on SFDA requirements on timely manner with acceptable quality.
Draft Arabic communication letters and send it to the customer and archive in eLibrary
Control and confirm the validity of the IB list before communication to SFDA.
Send FMI tracking Metric (having number of completed jobs) in weekly basis.
Update and communicate daily the internal LCS FMI execution tracker to all stakehlders (SC/PSM/L/SDL) Update EAGM with required feedback using FMIs template and tracker.

Verify that all invoices are supported by duty approved purchase orders when required.
 Verify prices, quantities and extensions against purchase order as required .
 Process all account payable invoices and manual checks through the computer system.
 Prepare journal entry for accrual of invoices after closing and for goods and services received but not yet
invoiced.
 Prepareallwiretransfertoallinternationalsuppliersattachedwithallnecessaryapproveddocuments.
 CheckallpettycashexpensesanddoproperG/Lcoding.
 Month end reconciles the entire vendor invoices with purchase ledger balances and keep them ready for
payment. Prepare the monthly prepaid payments journal entry.