Ahmed Mamdouh Mohamed
About Candidate
To obtain excellence profession, development and expansion in career,
and to be associated with apparent and successful company to seek a
challenging position to expand my skills and quality of my profession
to the fullest of my ability.
Education
Department of Accounting
Work & Experience
Department: Vendor Management - Procurement Department Duties & Responsibilities: ▪ Coordinates with the vendors and about their information to issue their Vendor Account. ▪ Receive the purchase request from the engineers on-site, prepare a price quotation request for the required items ▪ send RFQ to the suppliers, receive the quotations, and select the most suitable quotation after comparing the offers ▪ create a purchase order
Department: Accounting Duties & Responsibilities: • Customer Account Management: Supervising and updating accounts for customers. • Invoice handling and billing: Create and send invoices and track payments. • Resolving account discrepancies: Investigating and resolving any problems or errors in accounts. • Accounts Receivable Monitoring: Ensuring timely collection of outstanding invoices. • Maintain accurate records: Maintain detailed records of customer transactions and interactions. • Customer Communication: Address customer inquiries and provide accountrelated support. • Reporting: Generate reports on account status, outstanding balances, and payment history.
Department: Accounting Duties & Responsibilities: • Customer Account Management: Supervising and updating accounts for customers. • Invoice handling and billing: Create and send invoices and track payments. • Resolving account discrepancies: Investigating and resolving any problems or errors in accounts. • Accounts Receivable Monitoring: Ensuring timely collection of outstanding invoices. • Maintain accurate records: Maintain detailed records of customer transactions and interactions. • Customer Communication: Address customer inquiries and provide accountrelated support. • Reporting: Generate reports on account status, outstanding balances, and payment history. • Supervising warehouse managers, monitoring stock, and preparing reports
Duties & Responsibilities: • Overseeing all administrative affairs for employees • "Managing the Procurement Department, comparing supplier prices, and Selecting the best option • Management of the Payroll Department • Management of customer and supplier accounts • overseeing the branch’s inventory • sending daily reports to the owner
Department: Accounting Duties & Responsibilities: • Customer Account Management: Supervising and updating accounts for customers. • Invoice handling and billing: Create and send invoices and track payments. • Resolving account discrepancies: Investigating and resolving any problems or errors in accounts. • Customer Communication: Address customer inquiries and provide accountrelated support. • Reporting: Generate reports on account status, outstanding balances, and payment history. • Supervising storekeepers and monitoring inventory by conducting a store inventory
