Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Follow up & Review Purchasing to be Received & Invoiced
- Follow up with ( Inventory & Purchasing ) Departments purchase order Remaining
- Following & Review Transferring Order between Location & Branches to be Received
- Following & Review All Sales Orders to Shipment & Invoices
- Report by Daily Stock (Raw ,Pack , SP , FG )
- Closing Inventory ( Qty , Value ) , Stock Equation Report , Slow Moving item Obsolete Item , Aging Inventory
Job Requirements
- Bachelor degree in Accounting.
- Experience in costing, or account receivable activities (AP) from 2-5 years.
- Excellent in Microsoft Office.
- Good English Skills.
- Based in Gamasa / Damietta.
- Analytical Skills.
- Hard worker.
