Excellent working knowledge on Microsoft Excel and experience on ERP is a plus. Good command of English, Arabic knowledge is an advantage Strong leader ship skills, Good interpersonal & Organizational skills, self motivated and a team player.

To create, develop and maintain an annual work schedule for all routine Finance department and monitor progress on a regular basis. Directs and coordinates the establishing of budget programs, oversees and directs the preparation of the annual financial report, budget process and budget documents. Appraises the top management and issues periodic financial & operating reports as per requirement. Ensure that accurate and timely financial accounting records are maintained. Preparation of all financial accounting records are maintained. Preparation of all financial reports P&L, Income statement, Cash flow, Balance sheet and costing reports like over head list, production reports, and a lot of other reports in order to assist top management to take a right decisions in suitable time. Ensure that adequate financial controls are in place and adhered to for all financial transactions. Consolidate annual financial budget for the company. Ensure compliance with the relevant regulatory standards and legal requirements.

Graduate or Diploma in materials management with minimum 5 years of experience. He should posses good knowledge in International Aluminium cladding and shuttering systems.

Graduate or Diploma in materials management with minimum 5 years of experience. He should posses good knowledge in International Aluminium cladding and shuttering systems.

MAIN PURPOSE OF JOB To receive, store and control stock and delivery of materials to Project locations/Central Store facilities. JOB OBJECTIVES 1. To supervise material receipt, unloading and placement in assigned storage location. 2. To check material received quantities & specifications against order documents 3. To manage space and determine storage methods according to the manufacturer's guidelines and Company safety procedures. 4. To maintain stock level of materials to ensure continuous availability. 5. To maintain the filing system and stock records as per Company procedure. 6. To maintain supplies of materials, in compliance with storage safety regulations. 7. To issue or distribute materials, products, parts and supplies to customers or co-workers, based on Company procedure. 8. To recommend disposal of excess, defective or obsolete stock. 9. To control the fixed assets in the location assigned. ESSENTIAL WORK ACTIVITIES • Performing Physical tasks • Handling • Clerical / Admin functions • Controlling / Reviewing • Checking • Using machinery / equipment / vehicles • Supervising / Directing • Deciding SAFETY AND QUALITY RESPONSIBILITIES.

Preparing balance sheets, income statements.
Making ledgers.
Preparing staff and labour payroll
Issuing system invoices, cheques, drafts etc.
Preparing financial statements.
Managing finance department.

Prepare quotations for tenders & RFQ's from various departments of Public and Private sectors including scientific laboratories and medical equipment.
Doing correspondence with manufacturers / suppliers.
Day to day reporting to Head of Technical & Medical Division.

Must be hardworking and have attention to detail
Must be responsible and proactive
Must have managed a large warehouse before
Must be fluent in Arabic, Hindi and English, GCC drivers license
Must have basic knowledge of MS Word and Excel

M.Com degree. Experience in Accounting and ERP systems.

-Graduate in Engineering from a recognized University. -MBA in finance preferred. -3-5 years of experience in a similar position, -Strong verbal & written communication skills, -Strong analytical skills. -Sound understanding of financial statements and financial models.