1- Laying down plans, policies and development programs, and approving them by the higher management.2- Coordination and follow-up with the factory departments to implement the sales and production plan3-Make agreements to purchase and import raw materials and production requirements and follow up the inventory availability.4-Conducting studies on possible expansions and their economic feasibility and presented to the higher management.5- follow up with financial management the cash flow and the status of customers' collection and payment dues٫6-Finding suitable financing alternatives from banking services to finance purchases, projects and deferred purchase.7- Follow up on production quality and general cost and find solutions for high costs and wasted raw materials.

1-Preparing import and export documents, dealing with the customs broker to finish the shipments.2-Dealing with banks to finalize letters of guarantee and LC for export and import agreements.3-Dealing with petrochemical companies and making the annual sales budget to increase our company's share of purchases.4- Coordinate the dates of receipt and delivery of material.

1 - Organize the accounts and match them with our customers and our suppliers inside and outside Saudi Arabia2 - Organizing accounts of Saudi passports and the Ministry of Labors and SaudiGOSI‏.3 - Dealing with Saudi banks in managing accounts and processing loan and facilities documentation directly with the bank or through the website.4 - To solve the problems of sponsors and staff, whether the problems of customers orPersonnel problems.5 - Processing of contracts for the customer and employee6-A record of more than 1000 customers and follow up and resolve their problems7- Dealing with other departments and providing it with data they need by mail or report.8- Preparation monthly report about production whence Quantity and Type. 9- Preparation monthly report about cost and Production expenses and Find solutions to reduce costs and find opportunities to operating activities.10- Preparation the financial statements and Submit it to The Auditor.11- Preparation Tax returns and submits it to DEPT. OF ZAKAT AND INCOME TAX,12-Preparing import and export documents, dealing with the customs broker to finish the shipments.13-Dealing with banks to finalize letters of guarantee and LC for export and import agreements.

1 - Organize the accounts and match them with our customers and our suppliers.2 - Organizing accounts of Projects and Budget Projects before start work ‏.3 - Calculate quantities and accounts subcontractors.4 - To solve the problems of sponsors and staff, whether the problems of customers or personnel problems.5 - Processing of contracts for the customer and employee6-A record of more than 1000 customers and follow up and resolve their problems7- Dealing with other departments and providing it with data they need by mail or report.8- Preparation the financial statements and Submit it to The Auditor.9- Preparation Tax return and Submit it to DEPT. OF INCOME TAX,