•Maintain and update the bank database of the branches and departments.•Prepare Administration & Development Division Budget and cost analysis.•Participate in New Project (Oracle I-procurement)•Manage and update the Oracle I-procurement tool.•Assist users with the new core banking application projects & their interface with existing applications, in addition to carrying out programs maintenance.•Check Oracle E Business Patches installations on the test environments and take the corrective actions (if any). •Supervise, mentor, coach, train, and develop staff regarding Oracle I-Procurement within his team and provide assistance in solving problems with non-routine nature. •Ensure the correct functioning and implementation of Permanent Supervision system, compliance, money laundering, and operational risk and workplace success guidelines whenever & wherever possible.•Ensure that security risks are mitigated including user access rights allocated to users/validation level

• Assistance with the preparation of Request for Quotation, Initiations to Bid, Requests for Proposal and co-ordination of their timely dispatch.• Routing copying and circulation of quotes, bids and proposal for evaluation• Maintaining contracts with vendors, initiating and keeping track of orders• Assist with the coordination with the selected bidder to ensure completion of administrative processes including Bid Security, contract award notice and that contract documents are distributed accordingly.• Maintain appropriated records to ensure that procurement process, decision and contractual agreement are accurately documented for accountability and audit purpose

• Review invoices as well as check requests. • Sort, organize and match bills and check demands. • Set invoices up for payment procedure ;check requests; put together and process company accounts payable checks, wire exchanges and ACH obligations.• Reconciliation of obligations; prepare analysis associated with accounts; monitor company accounts to ensure payments to be up to date; • Resolve bill discrepancies; vendor document maintenance; correspond along with vendors and react to inquiries.• Produce month-to-month reports assist in 30 days end closing.

i perform the accounts of the company (making the entries,T accounts,balance sheet and Trial balance ) i am the responsible of the import department