1.Oman Vat Management2.Accounts Receivables/debtors collection, Chasing , follow ups with the clients3.Billing Execution , Checking billing guides , Exception Reporting and any billing related task 4.General ledger reconciliation 5.Management of payables accounts 6.Management of vendor accounts 7.Management of Receivables and bank receipts /credits

1.Selection & Purchasing Merchandise for Muscat Duty Free for assigned categories 2.Negotiating and Securing competitive prices on long term agreements 3. Maintain Suppliers Business relationship for mutual benefit 4.Achieve company's Budget Margin and enhance the same 5.Provide guidance and advice to junior buyers 6.Establishing delivery requirement and cost reduction in consultation with the logistics department 7.Liases with the supply chain department as required ensuring inventory levels of items are maintained .

1. Understood Organisation Business Plan 2.Monitored Inventory level and ensured on time availability of stocks 3.Conducted comprehensive research 4. Coordinated with Marketing Department and various local as well as overseas suppliers for promoting and exploiting opportunities for enhancing business 5. Liased with Customers and Port Authorities as well as freight forwarders and shipping agents .

1.Development and Implementation of Annual Audit Plan 2.Performed full scale financial and operational audits 3.Provided Senior Management and operational and financial audit reports4.Provided technical guidance and motivation to the audit team5.Reviewed ,analysed and provided inputs to improve standard operating procedures