As aAssistant Operation Controller, you will:

• Oversee and validate sales and purchase order data, correct the data entry if required.
• Reconcile stock receipts with purchase orders / part of COGS/revenue validation
• Assist in regular stock counts.
• Review Master data for Vendors, Customers and items on regular basis.
• Assist in preparing cashflow forecasts AP
• Review backlog and report changes to backlog on weekly basis.
• Keep proper records for vendor purchase orders and invoices, implement 3-way match process.
• Assist in reviewing vendor advances and track relevant payments (PS/training)
• Assist in sales order approval process by reviewing margins and obtaining necessary approvals
• Perform margin reconciliation on a regular basis.
• Prepare vendor payments schedule.
• Prepare sales commissions
• Prepare weekly, monthly and Ad-hoc reports as required by the senior team members.
• Assist in managing fixed assets. Accounting/IT
• Review month end stock report and make necessary provisions as per accounting policy
• Prepare Tax returns for U.A.E and K.S.A entities.