in charge for the local and foreign purchasing as follow:1- Foreign purchasing:- placing new orders upon the customers needs and products managers instructions.- follow up the orders with the suppliers until its arrival up to the airport or the seaport.- direct contact with the clearance agents in every step in goods clearing procedures until the download location.- Kodak Distributor Sidhom Co- Coim Distributor Sidhom Co.- Konica Distributor Sidhom Co.2- Logistics:- organize the goods delivery to the foreign customers (exporting)- negotiating the prices with the freight companies.- following up the uploading and downloading process3- Exporting Procedures:- Preparing the Packing list.- Searching for the better freight offer, including the clearance fees, and the other charges.- following up the goods delivery with the customer, after sending him the original documents via courier service or via the bank.4- Cross Trading shipments (sales)(Special case)5- Responsible for the ERP System (G.P)in teaching, reviewing and posting all entries in all the system module

In charge for the local and foreign purchasing as follow:1- Local purchasing:- studying and analysing the cost centers.- looking for new suppliers and vendors.- negotiating the prices and the payment term.- stock control in order to decrease the cost.- calculate the monthly average consumption- placing the purchase forecast parallel with the cash flow.2- Foreign purchasing:- placing new orders upon the production needs and according to the monthly average consumption concerning the raw material.- placing new orders upon the machines requirements and maintenance reports concerning the spare parts.- follow up the orders with the suppliers until its arrival up to the airport or the seaport.- direct contact with the clearance agent in every step in goods clearing procedures until the discharge location.3- Logistics:- planning the administrative delegates movies.- organize the goods delivery to the local customers.- organize the goods delivery to the foreign customers ( exporting)- following up the uploading and downloading process4- Exporting Procedures:- Preparing the Packing list.- Searching for the better freight offer, including the clearance fees, and the other charges.- following up the goods delivery with the customer, after sending him the original documents via courier service or via the bank.5- Cross Trading shipments (sales)(Special case)

1- Customer transactions:- entering all customers' information on the specific system.- preparing the customers invoices and other documents- entering the sales entry on the specific system- helping the customers to receive the required product and all its related documents in order to be satisfied.- preparing monthly sales reports.- watching customers' accounts in order to decide the payment term and following up their payment2- Purchasing transactions:- preparing purchasing and taxes entries.- entering all products information into the specific system.- costing all shipments and preparing the cost sheet for every shipment.- preparing taxes and purchase monthly report.3- Other tasks:- Establishing the financial accounts- posting entries, processing the financial data.- statements and reports- bank statement and petty cash reconciliation.- co-operate in preparing the trial balance, the general ledger and balance sheet.- book keeping