تفاصيل العمل

Managed end-to-end procurement cycle including purchase requests, vendor selection, and supplier coordination. Handled tax calculations, recording, and payment of taxes and social insurance related to projects. Performed banking operations including cash withdrawals, deposits, and bank reconciliations to ensure accurate financial records. Administered Letters of Guarantee (LGs) issuance, tracking, renewals, and coordination with banks. Assisted in payroll processing including salary calculations, advances, deductions, attendance, and leave tracking. Managed social insurance processes including employee registration, termination, and compliance reporting. Coordinated insurance activities for vehicles, equipment, and projects including policy issuance, renewals, and claims follow-up. Supported vendor management cycle including registration, contract monitoring, and processing supplier payments and financial extracts.

بطاقة العمل

اسم المستقل
عدد الإعجابات
0
تاريخ الإضافة
المهارات