Summary

PAST EXPERIENCE

MABROOK HOTEL SUPPLIES COMPANY, Kuwait

October 2009 Accountant
To
December 2010

Responsibilities

Co-ordination with purchase department for all required documents
Preparation of proper receiving once the goods are arrived
Informing the sales personnel's with the items received
Providing product literature to the sales department
Preparing reports for the short received goods
Co-ordination with the finance department for obtaining credit notes for shortage
Responsible for all clerical tasks in the division
Reporting the purchase and finance department for damaged received goods
Prepare the report regarding to the all shipment received and render to warehouse manager on weekly and monthly bases.
Calculate total charges which company paid for shipment.




April 2007 Seven Stars. Gen. Trade. Cont. Est.
To
September 2009 Accountant and customer services provider

Responsibilities

To collect, verify maintain record of daily sales invoices and transfer data to management every day.
To prepare maintain all types of inventory record.
To maintain the record of sales data inventory data.
To maintain debtors and creditor ledger account.
To maintain sales mobilize record every month transfer to owner.
To make sale quotations as per Buyer Inquiry / Request.
Maintain balance sheet render the report regarding sales and purchase to management on weekly and monthly bases.