Experience

EL-Moasser

• E-Learning Providers
• 100 - 200 Employee

• Financial &Stock Controller

  • Jan 2021 - Present

  *coordinat regular inventory audit . * oversee storage of products. *liaise with warehouse staff,quality Control team and production engineers to test stored stocks. * ensure that the purchasing cycle is correct ,and it had carried out according to the procedure set forth by the company. * track shipments and address any delays . * forecast supply and demand to prevent over stocking and running out of stock. * commitment to apply the documentary cycle to inventory control department of bills of exchange and addition and bills Flashback balls and purchase the actual approved and matching it with the bills delivered supplier. * Follow-up the stagnant and slow moving items and print reports that according to the company standards * Follow-up inventory levels, such as: the product less than the minimum, the product has reached the demand limit. * Matching Invoices received from suppliers with delivery note and receipts with purchase order terms of prices and quantities. *Full responsibility for all imported items. Where varieties pricing and receive in stores and matching their book value with the actual inventory. * Review clearance expenses for imported goods. *Review and matching expenses mounted from banks and finance department on imported goods (bank commissions and bank checks) Show less



Lactalis Group

• France
• Dairy Product Manufacturing
• 700 & Above Employee

• Inventory Control accountant

  • Jan 2015 - Jan 2021

  1. Review and follow up on purchase orders the company in terms of prices and quantities required in accordance with the inventory balances. 2. Monitoring and reviewing registration of bills of exchange and Receiving own stores and ensure the accuracy of registration data entry and conformed to reality. 3. Control of inventory balance an inventory periodically to all the company's warehouses. 4. Review the validity of various items, and submit reports on the items, which are nearing finishing to senior management. 5. commitment to apply the documentary cycle to inventory control department of bills of exchange and addition and bills Flashback balls and purchase the actual approved and matching it with the bills delivered supplier. 6. Follow-up the stagnant and slow moving items and print reports that according to the company standards 7. Follow-up inventory levels, such as: the product less than the minimum, the product has reached the demand limit. 8. Matching Invoices received from suppliers with delivery note and receipts with purchase order terms of prices and quantities. 9. Full responsibility for all imported items. Where varieties pricing and receive in stores and matching their book value with the actual inventory. 10. Review clearance expenses for imported goods. 11. Review and matching expenses mounted from banks and finance department on imported goods (bank commissions and bank checks). 12. Review and follow up on the assets of the company have associated companies. 13. Full responsibility for the monthly closing of the Department of inventory control and matching the current balance of the stores to its credit in the balance on the date of closing. 14. analysis of the accounts department store control 15. Preparation of monthly approvals with the supplier and those with direct ties with the inventory control department. Show less



Americana Foods

• United Arab Emirates
• Food and Beverage Services
• 700 & Above Employee

• Accounts Payable Accountant

  • Jan 2014 - Jan 2021

  Review invoices suppliers (local and foreign) related to purchases product and non-product. Review invoices shipping companies with the offers of the shipping department. The preparation of revealed cost and access for the price of shipping costs and bearing clearance and other expenses. Communication with the purchases, shipping, customs management and inventory control to end any problems in the invoices. Review and issuance of letters of credit and transfers and cash against documents (CAD) the special suppliers. The preparation of monthly assessment of currency differences . Recording supplier's invoices and transfers and checks . The preparation of the report insurance companies on a monthly. Prepares all analysis of accounts payable sector.Review balances suppliers every three months Show less

• Accountant

  • Jan 2014 - Dec 2018