Wesam Murad

• Evaluating offers from suppliers
• Negotiating pricing & contracts
• Tracking orders and ensuring timely delivery
• Preparing reports on purchases
• Monitoring stock levels and placing orders
• Reporting on monthly basis to CEO directly
• Analyzing invoices to ensure the goods delevired
• Working closely with legal department to ensure contracts terms
• Researching key industries and looking for best offers
• Assisting with internal and external queries
• Evaluating budgets and taking corrective actions

• Maintained vendor account reconciling income cost and balance statements recorded journal entries for vendors and customers.
• Reconciled quarterly accounts payable in compliance with general account payment.
• created account payable entries.
• Responsible for processing various vendors invoice and ensuring paper approval for payment.
• Reviewed employee expenses.
• provided monthly updates to department director.
• Audited and processed

• Worked in payroll division in 2006 Asian Games ‑ Qatar
• Organized events related Asian Game 2006.

• working in payroll division.