استخدام کارشناس مالی در خوزستان

Job Description

• Perform office, administrative, and logistics activities to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
• Provide required data for analyzing the financial activities of establishments or departments.
• Provide recommendations to department management concerning cost optimization decisions or procedural changes.
• Provide reports pertaining to activities in the designated areas.
• Follow work schedules, deadlines, and duty assignments by the concerned supervisor.
• Follow work procedures and company policies communicated by the concerned supervisor.
• Provide constructive suggestions and ideas for developing or updating - procedures, policies, or standards.
• Implement corporate or departmental policies, procedures, and service standards in conjunction with department management.
• Maintain records pertaining to inventory, personnel, orders, supplies, or machine maintenance.
• Report received data to the concerned supervisor regarding equipment performance, output quality, or work schedules.
• Perform activities associated with shipping, receiving, distribution, or transportation.
• Report inventory levels and requisition or purchase supplies as needed.
• Perform office services, such as equipment or supply acquisition or organization, disposal of assets, relocation, parking, maintenance, or security services.