My responsibility was to look after the foreign purchase where the job starts with verifying the costing and the contract details of back to back orders, quotations from the supplier then make P.O, get it approved and signed by the management which will then be placed with supplier. Later freight quotes are taken from local forwarders and the shipment awarded appropriately. It will be my responsibility to make necessary communications with the suppliers until D.O will be received which is then… Show more My responsibility was to look after the foreign purchase where the job starts with verifying the costing and the contract details of back to back orders, quotations from the supplier then make P.O, get it approved and signed by the management which will then be placed with supplier. Later freight quotes are taken from local forwarders and the shipment awarded appropriately. It will be my responsibility to make necessary communications with the suppliers until D.O will be received which is then handed over to our clearing agent for customs clearance Show less

Verifying the accuracy of invoices and other accounting documents or records. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouch-hers, receipts and accounts payable). Enter data into computer system using Tally soft-ware. Reconcile records with internal company employees and management, or external vendors or customers.

Carry out replenishment of ATMs. Handle of Qatar currency around 30 million per day. Looking after day to day administrative work and computer application for office use and accounts work