-Plan and forecast all the departments needs of products with suppliers. -Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.-Contact suppliers in order to schedule and expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.-Compare prices, specifications, and delivery dates for all orders with suppliers. -Negotiating prices and payments terms to get the best cash flow. -Monitor and coordinate material delivery processes between suppliers to ensure that items are delivered to the warehouse on time.-Analyze sales orders and all inputs from sales.-Follow-up, analyze and corrects inventory data with accounts annually.-Process daily purchase orders, analyze them, and follow up on daily purchases requests.

-Completed timely data entry of new orders,labeled containers and placed in accuratestorage locations.-Printed tickets, picked supplies and filledpackages under tight deadlines.-Managed loading, unloading, movement andcoordination with logistic departmentregarding loading Branches' priorities.-Presenting alternatives to the branches in casethe order is out of stock .-Follow-up of order bookings with thePurchasing Department.-Organizing the daily work schedule for theoperation team members and assigning tasksto them.-Daily study of the stock of branches andsupplying them with shortages based on theeffectiveness of the sales of items.-Review the quality of the required items withthe quality department before the goods exit.-Moving the stagnant stock and presenting itcontinuously to the branches to sale it.-Responding to technical question of thebranches.-Communicating with all branches in case ofany problems related to their customers.Presenting the new items to the branches andfollowing up to make sure they display it theirshowrooms.-Receiving suppliers' additions and supplyingthe required goods, informing the branches ofthe completion of orders and determining thedate of receipt of the completed orders.

-Completed daily cash functions like accounttracking, payroll andwage allocations, budgeting, donating and alltypes of cash andbanking reconciliations.-Supported monthly reporting analysis toachieve validation of internal reports and toreconcile production operations and generalledger .-Managed entire accounting cycle includinggathering information, preparing documents,finalizing reports and closing books .