Abdou Allaf Email & Phone Number

Libya-Tripoli

1) a. Preparation distinction between shareholders quotas in the capital and shareholders as investors Balyatem Unlike the mechanisms provided in the capitalb. distinguish between tenured workers, percentages of the value of transactions.c. bills of public companies (taxes) and bills of private companies (without taxes))2) Billing for customers from the reality of the detailed processes that are issued from the Operations Department and a private national company for drilling and work over with attachments Time-Sheet reports, Service Order for operations without contracts or attach the Time- Sheet only for operations that have contracts.3) Review of the Covenant and disbursements for workers Awjila location.4) Preparation of monthly salaries of public administration in Tripoli and workers Awjila location and review with the reports of internal and external processes to determine the entitlements of workers for drivers and operators triller fork left gestures and cranes.5) Review bills Exchange warehouses and maintenance workshop cards and distributed to the beneficiaries (the company mechanisms - mechanisms investors)6) Treasury and banks matching dinar and the dollar in Tripoli and Awjila.7) preparation of lists of fixed assets and depreciation allowances and the issuance of the balance sheet and income statement and discussed with shareholders.

ليبيا

1. Determine the cost of purchases of imported varieties and determine the profit margin to determine selling prices.2. Determine the break-even point (Equation zero) the quantities and values of companies with a single product and multi-products.3. Put the sales plan quantities and values based on the determination of the profit the desired subject by the owner of the company.4. Review and bills of exchange issued by the flashback stores for sales person upon receipt of the remaining returning back of the goods.5. Invoices issued based on bills of exchange and flashbacks review and charged to sales person as well Trading Receits and Payments.6. Payroll follow-up to sales person wholesale and work periodic visits to wholesale customers to verify their accounts.7. Determine commission’s sales man ratios (whole sale in bulk - Retail distribution) according to regions and kinds.8. Treasury matching and banks accounts

Saudi Arabia-Jeddah

Begin the tasks and responsibilities of bills of exchange and review of arrest and journal entries and even issue a letter of disclosure provided to the Auditor after the completion of the budget and final accounts.1 . Daily exchange program based on the repatriation program after developing alternatives deportation based on the study of the situation in the port and cargo warehouses and loading priorities for customers and trucks available.2 .Review requests for workshops of spare parts or requests the repair workshops and place them within a foreign exchange program daily. And deposit spare parts when they are received had warehoused and out through exchange control purposes.3 . Follow-up with the Department of deportation to go and return drivers to make sure their commitment how long and duration identified for deportation and not to fall into the container demurrage.4 . Review lists of container demurrage being prepared by the official deportation and match them with what Ward of shipping companies.5 . Cooperation with software companies to develop a program accounts when required according to the needs of the Department in terms of documentary cycle and accounting manual.6 . Review Computer entries per day.7 . Review daily treasury and compliance.8 .Review monthly account statements to clients .9 . Pursue the collection of outstanding invoices to customers.10 .Preparation of monthly discretionary budget.11 . Setup file budget and final accounts

Saudi Arabia-Jeddah

1 . Review monthly extracts of contractors before they are submitted directly to the Director General for the adoption of disbursement by the system. 2 .Issuance and processing of various types of letters of guarantee issued by the Company to government bodies owner of the project and follow-up recovered at the end of their purpose:• the initial letters of guarantee: to be recovered after the awarding of the project, whether the company or companies compete.• Advance payment guarantees: Follow-up to the royal government for the project to reduce the value of the collateral, including equal the discounted monthly part of Abstract value for payment .• Letters ensure proper implementation: recover Abdul final delivery of the project.3 . Work on a Mac and the preparation of financial reports monthly and annual.4 . Preparation of monthly financial needs of the various departments and sister companies and assembled and integrated into one compound statement for submission to the Director-General of the necessary liquidity.

مصر

1 . Responsible for the preparation of all respect to the vessel from expenses or delay penalties or revenues or from the date of its entry Grocery port and even her.2 . Prepare a final accounting of the ship and transfer the credit balance to the owners account abroad by the bank.3 .Review payroll bank accounts and the preparation of necessary memoranda settlement.4 .Prepare a list of resources and uses .