Assistant Manager on mobil station Data entery daily movements on one of the ERP programs for accounts and reports.Pass all entries to the auditor and the chartered accountant.- Follow up on the tasks to 3 shift- Follow-up of deposits, customer credit and treasury inventory.Implementation of the occupational safety and health system HSE.- meeting with all the work team to organize the work and follow up the goals.-Organizing the documentary cycle and following up on work permits by government agencies.- Doing a daily, weekly and monthly inventory, and organizing the orders for the branch .Audit and record daily transaction from the supplier invoices and match them with the branches recordsFollow branches records and fix their record if they have any mistakes in price or quantityFollow with the suppliers to assure that quantities are recorded in the invoice match with my warehouseRecord any purchases return to the supplier and deduct them all immediately from the payment orderWithdraw a monthly price difference for all product which have discount more than agreement discountrelease termly payment to the suppliers according to payment term and matching

Follow up the company's clients' balances, review it with clients, and schedule the debt.Follow-up goals with managers and apply them to sales outlets.Implementation of the GPX system for the pre-sale system.

- Receiving the shift and setting goals with the work team -Conducting daily inventory of products and inventory of treasury and points of sale - Forecasting sales and placing orders for the next day - Make a file for each employee that includes the level of training