Peter Maximous Mgaly

Heliopolis, CairoFull Time

• Job Details:1) Preparing reports and maintaining accurate records: This includes preparing reports on procurement activity and sales, maintaining accurate inventory records, and tracking spending. 2) Conduct vendor screening to identify and select potential suppliers to be added to the list of pre-approved suppliers. 3) Maintain the vendor list, price list and item list. 4) Conducting operations bank deposits if they are checks or cash if necessary. 5) Request an account statement to prepare the bank's journal and match it with the company's accounting program From purchases and sales. 6) Keep customer cheques which is done collect during the year.