Making Sales invoices , purchase orders , receiving purchase invoices , insert it to the system And making Reports for inventory , Sales , Purchases , out of stock goods

Checking All Received Goods From Suppliers before Entering it to the Stores , and matching Suppliers invoices with our Purchase Orders

Goods Receiver concentrated on Matching suppliers invoices with the store orders, ThenOrder Confirmation, then entering the invoices in the store’s system .

A Credit Officer job was divided into three responsibilities :1- Offering Loans to the accepted customers by analyzing their Financial Situation , andpreparing a simple Financial Statements .2- Cash payment collection from the customers in a specific period.3- Promotion.