Warehousre Admin and accounts manager in leading building material in muscat oman handle all the expenses and salaries of staff and labour. Calculate vat income tax sale tax. Scheduled the deleiveries and transpotation purchasing closing bank works deposit cheque and cash handle all the cash purchase entries sale entries sale invoices cash invoices checked maintain the record. Annual report daily report monthly report. Release containers to port. And export material to dubai. Audit all three branches.a stock taking. Known all the buildung material item and calculation like wall angle main furing gypsum boad regular mr fr shutteringply wood 12mm 18mm ceiling 60x60 and aluminium ceiling 6x60 white wood all sizes red wood all sizes screws sanitary items commercial plywood a) sizes redoak ashwood beachwood. Scheduled the deleiveries maintenance of trucks trailor cars passing fuel leave salaries annual leave medicals. 8 years experience in warehouse.manager.stock.control maintain
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Handling the chats riders partners customers
Handle all acounts and store works inventory anaylisis stock maintain.All accounts reciveable payable.invoices. Office administration time management petty cash management invoices payments executive problems solution. Oversee facilities services maintenance activities and trades parson. Facilities management include housekeeping repair and maintenance of electrical equipment.wooden furniture and fixtures equipment. Maintenance of car kitchen equipment and other assets. Gender management and contract negotiations. Proficient in ms office. Communication decision making attention to detail accuracy. Organize and supervise other activities recycling renovations event planing etc. Ensure a safe secure a well maintained facilities that meet environment health and security standard. Protocol arrangement for foreigner and senior management.
Looking accounts of two branches in oman muscat sohar. All customer outstanding receiving cheques and looking the deleiveries customers outstanding.inventory maintain stock maintain. Cost price mIntain credit price and xash price making the materials. Recruitments check all the cvs taking interviews.
All accounts receiveable and payable. Audit three branches in oman muscat sohar barka. Check all the invoices cash in hand closing balance check and check all the cash invoices.
Data entry make the invoices keep record make the lpos amd quotation cheque and cash received customet relationship.telephonically ask the customer for requirement osur material and payment
Check the deleiveries and loading right things are loaded or.not fuel maintenance store incharge
Accountant to additional director general audit and accounts. Prepare all audit reports inquiry reports visit to tmas with officers directors.