Inventory & warehouse management restructure. Developing stores management policies and procedures for effective planning and implementation of audits and ensuring compliance.Maintain accurate inventory records.Follow up the delivery of tasks between the stores and complete the cycle of internal documents with respect to the stores.Approving the required reports and data for the company's departments and participating in the periodic meetings with the management.Follow up and update the agendas of individuals and send them to the Planning and Follow-up Department.Conduct an evaluation of the employee (appointed / transferred) to the management according to the evaluation forms received from human resources.Preparing a report showing the required and extra labor required to be recruited or replaced and sent to human resources.Following up the implementation of the stored procedures in addition to the exchange and receipt in the sub-stores and the main store.Training new storekeepers on the functional tasks and procedures used.Classification and analysis of inventory.Maintain accurate inventory records. Review the minutes of the inventory committees and issue a statement of disability adjustment and increase.In the event of a complaint from a customer concerning the company's various activities, a memorandum of the content of the complaint, the cause of the complaint and the method of its resolution shall be prepared and submitted to the Supply Chain Manager.

Review of the financial procedures,Prepare reports on the financial needs of central dailyThe preparation of financial reports of deviations from plans.

Prepare reports on the financial needs of central dailyThe preparation of financial reports of deviations from plansTo inspect and audit the Home stores and Sub

Title: Accountant and an Observer Stores Reporting, supervision and control over the main store and sub-stores. Title: Accountant of Account Payable Constipation accounts of contractors and suppliers and abstracts settlement and financial dues.Review and analysis of the financial Covenant for staff. Title: Accountant Banks Follow-up bank accounts and follow-up letters of guarantee and letters of credit and collection of checks and prepare a report balances.Title: Accountant (contract management and procurement) Ask a for assays and in according with the contract schedule and in line with the rates and the percentage of completion of projects to choose the best offers material after the adoption of the technical departments, offices on the technical presentations.