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Last Login: 03-Apr-2017

Ahmed Fadlallah

Accountant & Local Purchase Manager at AL-Haramain International Center Co. Spare parts, Kuwait

https://www.iimjobs.com/r/63814-ahmed-fadlallah
Perform quotations and purchase orders according to demands of our company's and enter them on the system.

● Keep in touch with our local suppliers and updated about the last prices of the commodities they have.

● Communicate with the international supplier's as well, and view their monthly promotions, and adjust the back orders if any.

● Point out to suppliers locally and internationally about special concerns for our demands. And anything related to the growing of our business.

● understanding the cost price of the commodity from both the international market and the local as well.

● Knowing about how to negotiate the product in all aspects, for example, the origin of the product, quality, finish, and packing. And confirm the purchase to be beneficial for the company.

● Discuss with the supplier the terms and conditions of the order and schedule the dates for payment at also beneficial for us.

● Proceed with the consignment and not exceed or violate the terms or conditions of it.
● Knowing how to modify new average cost for any new prices of any new items.

●keep track of all messages from email accounts and calculation stock regularly inventory through the computer software system of the company.

● All Formal administrative tasks to be done on the regular basis, like foreign duties and collecting the company's demands, to balance up the stock and prepare a fresh inquires on the regular basis.





●Job title: Accountant & Local Purchase Manager

●Employer: Ziban Naef Al-Shammari & Partner Co. For Spare parts

●Employer Country: Kuwait

● From January 2009 till January 2013

●Job description:

●Responsible for daily, weekly and monthly reports, the company's bank account and have all records entered into the computer system.

● Keep the inventory of the company calculated, at stable level and ready for any transaction. i.e Transfer through branches, and normal sales operations.

● Make archive for the company's documents, vouchers, and any other materials as a record to obtained anytime.

● Ensure all accounting related issues are will performed, managed, and entered and report to my managers and bosses.

● Doing the correspondences of the company, for example, emails, fax, and phone calls


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