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الوصف الوظيفي CREDIT CONTROL PROCESS (a) Overview the approval of credit limits to the customers. Visit customers to assess the risks for the larger credit limits. (b) Regular meetings with sales staff on the collection from customers. (c) Visit customers with sales staff in the problematic cases and provide suggestions to resolve the collection issues. (d) Keep head office informed about any problematic cases from time to time. (e) Make sure that sales staff collects CAF documents and other legal documents from the customer. OPERATIONAL PROCESS AND COST CONTROLS (a) Review all existing processes in conjunction with operations and identify any loopholes that might exists. (b) Revise the process to plug the loopholes. (c) Review all areas that are related to monthly expenses and identify areas where we can implement measures to control cost that is being incurred without hampering operational performance. INVENTORY MANAGEMENT (a) Review with Operations and Procurement the inventory requirement. (b) Regular Stock Counts to ensure physical controls. OVERVIEW OF CAPEX PROCESS (a) Ensure the process of AFE is followed for purchase of all Capex. (b) Physical verification of Fixed assets. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/controller-4482947/ |
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