Negotiable Salary
SHAMO PLAST IND LLC
40 شارع الشاعر راشد الخضر - Al Jerf 1 - Ajman - United Arab Emirates
• Daily accounting of income, and expenses, acknowledging payment receipts, making vendor payments, Bank Reconciliation, and staff travel expense settlement. • Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. • Providing quotations as per the client's requirement, raising invoices against purchase orders issued by the client after ensuring receipt of payment. • Daily interaction with Management and taking guidelines for daily admin activity. • Maintain an organized filing system of paper and electronic documents. • Taking calls from clients, responding to emails, and interfacing with clients. • Uphold a strict level of confidentiality. • Comfortable with computers, accounting software, spreadsheet software, and other financial computer applications.