• Keeping the Inventory accurate. • Managing and overseeing the warehouse staff. • Preparing the units and documents for Export • Keeping the records of the Imported New or Repaired Telecommunication Equipment • Handling all the issues of the warehouse. • Making sure that all the units receive from the customs were receive in the system, receiving the faulty units that customer returned. • Keeping the system up to date, entering all the delivery to customer and posting the receive Faulty Units. • Purchasing all the needed equipment for the warehouse. • Preparing a monthly report for all the Export, Import and Deliveries.

• Processing all the Accounts Payable and preparing cheques for it. • Cheque Disbursement. • Prepare Monthly VAT and Income Tax Return. • Payroll of the supermarket staff. • Import Sales from store’s POS to Microsoft NAV Dynamics and generate weekly Sales Report. • Updating of price in the POS if there is price increase. • Liquidate in the NAV the cash advances of the officers.

• Visit all the branches, evaluate the condition of the store and the performance of the staff, providing solutions to the small problem and submit audit report to the management to make certain action on that problem. • Comparing the submitted report on the inventory against the actual count. • Assisted in making the Annual Financial Statement of the company.