Job Description

• Receiving invoices from suppliers from other departments.
• Creating and printing sales invoices.
• Daily Inventory for retail sales representatives.
• Reviewing contracts and signatures (client - supervisor - sales unit manager) attached to the ID card for the client.
• Reviewing customer account statements, reviewing cash, checks, and making a customer indebtedness report.
• Reviewing the price list and informing customers with any change before the appointment by 15 days or a month.
• Following up with the money transfer company, verifying deposit operations and calculating the commission for transferring money.
• Monthly inventory at the end of each month (store / cars).
• Receiving of inventory records in which the items are proven.
• Verification and reviewing of the offers on customer invoices (discount on the invoice or additions to the contract).