- Receiving all documents supporting the goods arriving at the company’s warehouses (price quotes - purchase orders - purchase order - supplier invoice - permission to deliver the goods from the supplier’s warehouses). - Matching the goods received into the company’s warehouses with the supplier’s invoice and purchase order in terms of quantity And the price.- Make a serial record of addition permissions to track the movement of additions and purchase invoices.- After ensuring that the goods are supplied to the warehouses and completing all documents, he creates an invoicePurchases and their approval by the head of accounts.- Monthly reconciliation with suppliers by requesting account statements from them, reconciling them, and archiving the reconciliation inSupplier file and submit the conformity differences to the head of accounts for processing.- Follow up on the stores in case there are returns to suppliers until they are deducted from Dues.- Follow up on the amounts owed to suppliers according to the agreed upon due periodAnd open a register for suppliers in which the supplier’s information is recorded: the name of the supplier - address - telephone - etcAllow - company papers (electronic copy).-Review repayment terms and debt ages.- Review and receive disbursement permits from all stores and review them in terms of signatures and disbursementRaw materials and reviewing cost centers.- Conduct a periodic surprise inventory of the stores and submit a report on the results of the main accounts inventory.