Mohamed Sayed Ragab

Maintain accurate records of inventory levels and stock movements.

Conduct regular and ad-hoc stock counts and reconcile physical stock with inventory management systems.

Monitor and report stock discrepancies or damage.

Coordinate with procurement to reorder stock as needed.

Ensure all stock is properly stored, labeled, and organized.

• Investigate and resolve discrepancies in payments or billing.
• Assist with month-end closing by providing AR reports and reconciliations.
• Collaborate with the Sales and Customer Service teams to resolve client issues affecting payment.
• Assist auditors with required documentation and account analysis during financial audits.

Overseeing supplier accounts from invoice receipt to the preparation of final payment orders.

Reviewing invoices for accuracy, and ensuring alignment with contractual terms.

Preparing periodic reports on supplier movements, supply volumes, and payment schedules.

Addressing supplier inquiries and resolving financial issues related to unpaid or overdue accounts.

Ensuring the accuracy of information, such as payment details, credit terms, and amounts due.

Providing support during internal and external audits by preparing and organizing relevant documents, and supporting reports.