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Job Description

· Oversee inventory control procedures including maintaining files, generating and updating reports, assisting in product cycle counts, checking shipped dates and locked orders.

· Review return authorization and credit memo forms pending return of material; inspecting condition of return material through final disposition.

· Research tax and freight claims and work with financial services to clear claims.

· Basic accounting duties such as light accounts receivables and payables, invoice approval preparation, running credit memos, verifying petty cash.

· Run various reports such as tax, manual sales order, fleet etc.

· Responsible for maintain supplies. Respond to internal customers with corrective action.

· Analyze and coordinate the operations of the business.

· Negotiate Incoterms for all shipments; inbound to UAE and outbound for re-export to end user markets.

· Facilitate documentation sharing with third party logistics provider for UAE customs clearance.

· Global inventory & stock management; (receipt, picking, packing, shipping and tracking)

· Place product orders to third party manufacturers.

· Manage all transactions with third party logistic service provider, maintain proper records, reconcile statements and provide related periodic reports to management.

· Liaise with relevant corporate personnel, third party providers, clients and suppliers.

· Update and maintain procedural documentation.

· Monitor and reconcile accounts payable and receivable.

· Assist in managing and recording accounting transactions in compliance with company financial policies/procedures and relevant tax regulations.

· Prepare and submit periodic reports required for management decision making.

· Assist in periodic closings and preparation of financial statements as per company accounting guidelines and tax regulations.

· Assist with other operational projects.

· Conduct general and clerical office tasks.