wael mahmoud

Key Deliverables → Compares prices amongst various vendors in order to make sound purchasing decision. → Works within a given budget to purchase goods and services for an organization. → Ensures that products are delivered in a timely manner, and that the quality of the goods received is Satisfactory. → Negotiates with contractors on price, mode of shipping, and delivery time. → Orders goods such as office supplies on a continuing basis in order to maintain certain inventory levels. → Checks invoices for accuracy, and authorizes the accounts payable department to issue payment. → Evaluates the performance of certain vendors in order to decide whether to continue buying from them. → Inventories items in order to determine which ones need to be purchased. → Receives the supplier registration and renewal requests for validations and approvals. → Support on ERP system & Oracle fusion → Manage the contracts for finance department → Prepare and publishing tenders → Suppliers support

Key Deliverables → Compares prices amongst various vendors in order to make sound purchasing decision. → Works within a given budget to purchase goods and services for an organization. → Ensures that products are delivered in a timely manner, and that the quality of the goods received is Satisfactory. → Negotiates with contractors on price, mode of shipping, and delivery time. → Orders goods such as office supplies on a continuing basis in order to maintain certain inventory levels. → Checks invoices for accuracy, and authorizes the accounts payable department to issue payment. → Evaluates the performance of certain vendors in order to decide whether or not to continue buying from them. → Inventories items in order to determine which ones need to be purchased. → Receives the supplier registration and renewal requests for validations and approvals. → Handling the drainage department in Sharjah municipality

Key Deliverables → Provides financial information to management by researching and analyzing accounting data and preparing reports. → Prepares asset, liability, and capital account entries by compiling and analyzing account information. → Documents financial transactions by entering account information. → Recommends financial actions by analyzing accounting options. → Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. → Substantiates financial transactions by auditing documents. → Maintains accounting controls by preparing and recommending policies and procedures. → Guides accounting clerical staff by coordinating activities and answering questions. → Reconciles financial discrepancies by collecting and analyzing account information. → Secures financial information by completing database backups. → Maintains financial security by following internal controls. → Prepares payments by verifying documentation, and requesting disbursements. → Answers accounting procedure questions by researching and interpreting accounting policy and regulations. → Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Key Deliverables → Provides financial information to management by researching and analyzing accounting data and preparing reports. → Prepares asset, liability, and capital account entries by compiling and analyzing account information. → Documents financial transactions by entering account information. → Recommends financial actions by analyzing accounting options. → Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. → Substantiates financial transactions by auditing documents. → Maintains accounting controls by preparing and recommending policies and procedures. → Guides accounting clerical staff by coordinating activities and answering questions. → Reconciles financial discrepancies by collecting and analyzing account information. → Secures financial information by completing database backups. → Maintains financial security by following internal controls. → Prepares payments by verifying documentation, and requesting disbursements. → Answers accounting procedure questions by researching and interpreting accounting policy and regulations. → Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Key Deliverables → Maintained accounts receivable documentation electronically and on paper. → Processed bank reconciliations and financial reports to verify practice of proper due diligence. Maintained accounts receivable documentation electronically and on paper. → Handled cash and deposits using the proper accounting procedures and documentation. Increased efficiency and alleviated workloads by creating a new Excel financial recording system. → Entered weekly sales and customer count sheets for review by management. → Processed payroll, electronic deposits and employee pay adjustments. → Processed journal entries, online transfers and payments.

Key Deliverables → Maintained accounts receivable documentation electronically and on paper. → Processed bank reconciliations and financial reports to verify practice of proper due diligence. Maintained accounts receivable documentation electronically and on paper. → Handled cash and deposits using the proper accounting procedures and documentation. Increased efficiency and alleviated workloads by creating a new Excel financial recording system. → Entered weekly sales and customer count sheets for review by management. → Processed payroll, electronic deposits and employee pay adjustments. → Processed journal entries, online transfers and payments.

Status: in progress

Grade: good