للتقدم للوظيفة : رابط الوظيفة من هنا. 

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1. Review the receipt of goods from the main warehouse and branches.
2. Review the issuance of goods to the main warehouse, branches, and suppliers.
3. Conduct weekly, monthly, and annual inventory counts and finalize related reports.
4. Prepare reports as required by the Branch Manager.
5. Coordinate between all departments based on business needs.
6. Prepare vehicle movement schedules according to work requirements and monitor them via GPS.
7. Supervise vehicle maintenance schedules.
8. Record commercial sales invoices and their payment details.
9. Enter inter-branch transfers into the system.
10. Review daily invoices (manual vs. system entries).
11. Perform other related duties as assigned.