ANWAR MOHAMED TAHER

Review and record daily delegate statements Review and record all daily expenses and invoices Follow up and match merchant and customer accounts Review and follow up bank accounts and prepare a report on daily balances and transactions Prepare bank reconciliations and match bank statements and clarify any differences Prepare VAT statements for all sales and purchase invoices Assist in preparing financial statements. Income statement, balance sheet and cash flow statement Review daily delegate statements Prepare detailed reports on orders delivered and returned Respond to inquiries and complaints from customers and merchants in a professional manner Prepare reports that include summaries of complaints and inquiries submitted and study them to improve service

Follow up on the supply of raw materials, packaging and storage materials to the manufacturing and packaging department on a daily basis

Follow up on the receipt of finished products and ensure their preparation

Check and monitor the quality of received and stored goods and ensure that there is no damaged or defective stock

Manage, organize and arrange inventory

Ensure the accuracy of inventory records, maintain and review them.

Prepare reports on storage activities and operations

Monitor and evaluate the performance of warehouse employees and prepare reports on the results.

Follow up on shipments and ensure that they match incoming orders.

Review and record daily delegates' statements Review and record all daily expenses and invoices Follow up on suppliers' and customers' accounts and make reconciliations with their statements Prepare the VAT statement for sales and purchases Assist in preparing financial statements. Income statement, balance sheet and cash flow statement. Follow up on bank accounts and make reconciliations to clarify differences Supervise operations, storage and delegates' movement Review daily delegates' statements and prepare detailed reports on orders delivered and returned Respond to inquiries and complaints and study them to improve services Administrative tasks and office work and organize and coordinate daily operations and follow up on performance

Review and record financial transactions Follow up on rents due and payments from tenants Follow up on expenses and revenues and verify their accuracy Prepare monthly and annual reports on revenues and expenses Review and document rental contracts Follow up on contract renewals and terminations Prepare monthly bank reconciliations and clarify the differences between them Marketing properties available for rent online and on social media platforms. Prepare advertisements and attract tenants Deal with tenant inquiries and complaints Follow up on periodic maintenance work for properties Coordinate with maintenance and repair companies on an ongoing and periodic basis

Review and record daily financial transactions on site and in the office Review and record expenses, invoices, purchase orders and supplies for each project and ensure their accuracy Prepare reports and financial statements for each project periodically. Follow up bank accounts and conduct reconciliations to clarify any differences Collect receivables and payments from customers. Calculate and record annual depreciation of assets (vehicles and equipment used in the activity) Identify and record costs and expenses for each project and prepare reports on them. Prepare reports for each project and clarify the work and expenses done

Recording daily financial transactions on site Reviewing and recording expenses, invoices, purchase orders and supplies for each project and ensuring their accuracy Preparing financial reports and statements. Following up bank accounts and conducting monthly reconciliations. Collecting dues and payments from customers. Preparing reports for each project and clarifying the work and expenses done Administrative tasks and office work