Book-keep all purchase invoices and cost documents i.e. product cost, shipping, insurance and storage in order to adjust the cost of the units and determine the exact gross profit margin.
Revise and audit all received invoices and supplier statements in regards to: the dates, amounts…etc. to ensure accurate costing and timely payments.
Receive and monitor the sales invoice, measure the gross profit margin of goods sold to make sure all parties (Sales and Logistics Team) are abiding to the gross profit margin policy and maintaining the percentage targeted.
Revise and audit all transactions for all accounts periodically in regards to: accurate cost center, business unit and all figures to ensure accurate book-keeping of all records.
Prepare all monthly reports i.e. concerned sales analysis report, estimated cost report and offshore sales analysis report in order to support Cost Control Manager in monitoring the gross profit percentage.
Job Requirements
Excellent communication and interpersonal skills
Strong organizational and time management skills
High numerical aptitude
Detail-oriented
Strong proficiency of MOS especially PowerPoint & Microsoft Excel.
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