• Preparing sales and purchase contracts• Negotiate contract terms with internal and external business partners• Reviewing and updating existing contracts• Explaining terms and conditions to managers and interested parties• Ensuring that employees understand and comply with company contracts• Ensuring all deadlines and conditions described on contracts are met (e.g. payments and shipping)• Managing subcontracts: Drafting, collecting documents and seeking authorized signatures.• Monitoring the subcontracts invoicing according to their subcontracts rates and terms of payment.• Analyzing contracts with an eye toward reducing costs and increasing profits• Ensuring compliance with the law.• Dealing with the subcontractors correspondences (Letters and E-mails).• Issuing & Updating Logs and draft folders to monitor subcontracts letters claims, Payments, deductions.• Arranging with the Finance and Q.S teams to monitor the payment certificates and to request addendum in the case of exceeding the total amount.

• Auditing end-day transactions of salesmen using Excel.• Checking sales invoices and determine cash and stock variances.• Receiving and depositing cash/checks collections.• Collaborating effectively with the Sales Accounting Department and Credit Controller in Head Office to report information regarding branch's turnover and receivable status.• Reconciling customers' accounts and resolve issues for any discrepancies.• Issuing monthly statement of accounts/invoices and do follow-ups for collections.• Match payments and invoices accurately.• Submitting daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables and monthly sales analysis to the Head Office.