1. Monitoring the documentary period for purchases and detailed payments

2. Preparing accounting entries for receivables and payments to suppliers

3. Preparing a supplier register that includes all supplier data

4. Monitoring supplier debts by aging suppliers' receivables and tracking payment dates

5. Monitoring supply orders, actual quantities received, and remaining quantities

6. Monitoring the trading table, including debit and credit cards

7. Preparing and reviewing monthly supplier audits

8. Preparing crane and purchase-related reports

9. Accounting for suppliers at the end of each financial statement

10. Preparing a financial analysis of supplier accounts at the end of each financial period

11. Monitoring service suppliers and the company's contractual obligations