Mujtaba Faiz Email & Phone Number

Al Khobar, Eastern, Saudi Arabia

Review of head office expenses and allocating them to relevant cost centersVerifying transactions before posting into the systemReview & recording of vendor billing, maintaining register of advances to suppliers.Payment control for warehouse purchasesParticipation in physical inventory count & responsible for inventory adjustmentsRecording of monthly.

Jeddah, Makkah, Saudi Arabia

Inventory ManagementVendor Payment Scheduling based on agreed terms and conditions.Payment processing for VendorsReporting for price comparisonReimbursement of pcReconciliation of Vendor accountsNegotiation with vendors for credit facilities.Custodian/ Registrar for Stock Movement (Sales, Transfer, Purchase)Responsible for physical count (Bi-Yearly)

Stays involved with customer account and provides accurate updates of customers.Provides updates on current work orders, scheduling of technicians, parts on order, or any potential delays in completion.Follows-up on current customer jobs to make sure they are completed to the customer’s satisfaction.Sets-up customer orientation meetings with internal.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.Analyze financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.Orders.