1-Entry the received transaction from Odoo to Ameen database and Audit all procedures, processes, and documents related to any purchasing process    

2-Issuing payment voucher after full checking for all requested details        

3-Matching vendors' balances and communicating with them.

4-Checking and posting warehouse transfers and reconciling warehouse balances

5-Preparing the annual warehouse's inventory counting plan and doing all needed warehouses tasking and adjustments report

6-Checking and posting all manufacturing orders