staff
ministry of interior
مجموع سنوات الخبرة :15 years, 1 أشهر
follow and apply security procedures
1. User of Computerised Maintenance Management System (MAXIMO)
• Utilizing system as per business requirement such as creating Corrective, Emergency, Event and Preventive maintenance Work Orders in the system in addition to that Purchase Requisition, Request For Quotation, Purchase Order and Receiving Cycle is under utilization to make sure all the necessary information is recorded on the system on daily basis.
• Preparation of Weekly & monthly Corrective maintenance report
• Preparation of Daily, weekly and monthly Preventive maintenance report
• Preparation of Daily, weekly and monthly Picture activity report which explains the condition of the task before and after
• Preparation of Asset condition report
• Preparation of physical asset status report
• Preparation of Work order requisition form
• Preparation of Price comparison sheet
• Preparation of task completion certificates
• Preparation of monthly stock material report
• Assigning daily tasks to Technician and to make sure that the job is completed successfully as per scope of work
• Preparation of monthly tools inventory
• Preparation of monthly presentation
• Preparation of delivery reports
• Preparation of Floating cash statements
Cashier
User of Computerized Accounting software GP (Great Plains)
• Handling Petty Cash
• Process LPO’s (local purchase order) for payments
• Handle Accounts payable
• Preparing Cheques for customers & suppliers
• Preparation of Debit Notes
• Issues Receipt to customer
• Data Entry
• Preparation of Reimbursement for petty cash
• Prepared daily collection report