Modar Abdelmoneim Karar

• Maintain receipts, records, and withdrawals of the stockroom
• Receive, unload, and shelve supplies
• Perform other stock-related duties, including returning, packing, pricing, and labeling supplies
• Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping
• Rotate stock and coordinate the disposal of surpluses
• Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control

* Work in cash and baking section in Finance department .

* Coordinate with Bank staff regarding to company transaction as delegated from company .

* follow with bank return cheques and LG , LC & CAD

* Cashier as responsible for cash collect from collectors and petty cash used for daily company operation .

* Prepare daily and monthly collection and petty report .

* Assist on bank reconciliation in ERP System between Cash book and bank statement .

* Assist Finance department team on monthly and year end accounting closing .