مراجع داخلى

Visits and counts the company’s stocks of inventory (in Warehouses and Distribution offices in case of Distribution, or in Raya and Phono branches, in case of Retail) on a monthly basis, and compares with system quantities (Oracle and RMS in case of Retail)
Determines problems and recommends corrective action for each of the findings; by reporting any differences found to the branch staff and supervisor
Analyzes the causes of the lost revenue through investigating all kinds of discrepancies on the RMS system or Oracle
Registers findings and results on the reporting system of the auditing department, so that the difference can be deducted from the responsible Sales Representatives’ salaries
Carries responsibility for controlling inventory transfers between branches (in case of Retail)
Carries responsibility for checking clients’ credit before selling any inventory (in case of Distribution)
Carries responsibility for notifying the HR department -after identifying shortages in branches- to take proper action
Carries responsibility for the Accounts Receivables monthly closing report verifying the correspondence of inventory on all systems used
Carries responsibility for preparing annual reports after the end-of-year audit on all branches and warehouses to adjust mistakes on the RMS or analyze audit reports in coordination with the AR team
Carries responsibility for the monthly auditing report to the AR for their monthly closing
Checks Distribution clients' credit validity (in case of Distribution)
Performs other related duties

- سنتان خبرة على الأكثر

- مؤهل عالي

- مالية وقانونية

المتطلبات

• مستوي الخبرة

  حديث التخرج

• سنين الخبرة

  سنتان خبرة على الأكثر

• الجنس المطلوب

  ذكر

• اللغة الانجليزية

  جيد جدا

• السن المطلوب

  22 - 29 سنة

• الحاسب الآلي

  جيد

• المؤهل المطلوب

  مؤهل عالي

• مايكروسوفت أوفيس

  جيد