warehouse officer
liquigas group
مجموع سنوات الخبرة :5 years, 10 أشهر
-Receiving and inspecting incoming goods
-storing goods
-picking and packing orders
-managing inventories
-maintain a clean and safe work environment
-Data entry
- Monitor physical inventory and compare it with the system to all
branches
- Maintains receipts, records and withdrawals.
- Checks materials and supplies and reports when stock is low
- Data analysis
- Purchasing
- Issue and control invoices for local market
- Perform month-end closing
- Monitor costumer account details for non-payments,
delayed payments and other irregularities
- Review AR aging to ensure compliance
- Perform account reconciliation
- Handling internal cash sales invoices
- Paper work procedures of “Barista” production and
cost calculation
- Surprising inventory each quarter on the company
warehouses
- Monitor physical inventory and compare it with the system
- Issue sales report
- Audit invoices, aging and inventories issued by controllers
Planning and developing merchandising strategies. Analyzing sales figures, customers reactions and market trends to anticipate product needs. Collaborating with buyers, suppliers, distributors and analysts to negotiate prices, quantities and time-scales and also make order, collect money and reserve displays.