1. Full responsibility for all financial accounts belonging to the branch from the revenue and expenses account and everything related to financial aspects.2. Performing accounting work well according to the accounting cycle, then making ongoing reviews, often monthly, and preparing whatever is necessary.3. Responsible for treasury and treasury business, continuous communication with the financial department, dealing with customers financially, solving all financial issues and doing anything that serves the current activity within the branch.4. Keeping records and financial information of the branch to be sent to the head office.5. Enter all cash, vouchers and invoices received into the ERP system6. Check all expenses and cash payments to be sent to management for approval

1. Managing all general accounting operations2. Preparing the company's current financial status reports3. Analyze financial data and provide accounting insights from its study4. Manage and track all financial movements and update purchase and sales records5. Submitting periodic financial reports on the company's position to the Board of Directors and relevant departments, maintain backup copies of financial records6. Entering accounting data and financial files into computer systems, archiving and organizing financial operations and organizing them in an easy way

1. Keep the cash custody in the company's treasury2. Settlement of the covenant with the procurement delegates3. Cash exchange and replace covenant4. Receive cash5. Preparing a daily report of the fund movement6. Maintain regular records and files for supporting documents related to the fund movement7. Ensure the authenticity of the documents related to the settlement of the covenant8. Match the cash balance in the fund at the end of each day

1. Responsible for planning the provision of needs through the approved suppliers of the company who are registered, evaluated and approved.2. Proposing preventive measures to face market conditions (according to the seasons and some companies' rule in the market).3. Keeping records, papers and documents related to purchases.4. Responsible for issuing a supplier registration record showing all supplier data and providing assistance to the Purchasing Manager in the constant search for new suppliers to reach the lowest prices in the end in the interest of the organization.5. Responsible for ensuring the supplier's capabilities to fulfill the requirements of purchase orders, requests for quotations and material questionnaire, prior to its approval.6. Submit a weekly report to the Procurement Manager to show what has been accomplished and what has been postponed, along with the reason7. Review the technical specifications for procurement.8. Agreeing on the required quantity and timing of delivery with suppliers in accordance with the directives by the sales and marketing departments.9. Establishing an appropriate mechanism to follow up the procurement procedures