Modou Jallow Email & Phone Number

Cameroon

- Generating purchase orders, following up and receiving materials.- Managing the receiving and issuing of materials to site including the physical checking of materials received, reporting damage and quality of material received and discrepancies between the amounts received and the amounts specified in the delivery notes.- Managing the secure, safe and accessible storage of materials in the stores.- Insuring the efficient and control issuing of materials to support site progress. - Managing the Administering of receipt and issue of fuel and lubricant.- Monitoring the Preparation of store receipt and store issue vouchers and update individual stock control cards for each item received.- Reconciling of stock records with internal auditors.- Stock taking and verification.- Managing the Input of all material movement (receipt & issue) in the stores management system.- Monitoring stock movement against stock levels.- Monitoring reports of stock levels of all materials.

Gambia

- Monitoring of Accounts Payable and Processing Overdue bills for Payment- Maintaining the Fix Assets register- Reconciling bank accounts/bank reconciliation statement- Advising Store Department as to best stock control - Making Journal Entries and Cost allocation- Monitoring Bills receipts, Credit & Cash Sales Invoices- Reconciliation of our Stock records with auditors- Stock taking, & Reconciliation with physical inventory - Reconciling the Stock at the end of the week- Monitoring Stock Movement against Stock Levels

Gambia

- Making order and receiving materials from suppliers- Preparing Store receipts & Store Issued vouchers- Reconciliation of our Stock records with internal audit- Stock taking, & verification- Input of Receipts & Issued Materials in the system and file- Monitoring Stock Movement against Stock Levels

Gambia

- Preparing Cash Sales and Credit Invoices- Preparing receipts & payment vouchers- Preparing dept requisitions & local purchase order- Reconciliation of our accounting records with internal audit & treasury- Stock taking, valuation & verification- Input of invoices & receipts in the system- Preparation of debtors & creditors lists

Gambia

- Preparing Cash Sales and Credit Invoices- Preparing receipts & payment vouchers- Preparing dept requisitions & local purchase order- Reconciliation of our accounting records with internal audit & treasury- Stock taking, valuation & verification- Input of invoices & receipts in the system- Preparation of debtors & creditors lists

Diploma, Accounting And Business/Management, B

Certificate, Computer Technology/Computer Systems Technology, First Class

Wass Certificate, Business/Commerce, General, B