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الوصف الوظيفي The main responsibilities for this role include: - Raise all ERP/SAP related items for assigned Projects such PRs, SESs, GRNs; - Produce and ensure all documentation and information related to assigned Projects are complete and accurate when uploading onto the ERP /SAP system i.e. approved PID, Quotes, SoW, etc; - Daily log of all reference numbers for all documents in relation to assigned Projects i.e. PRs, Quotes, CARs, POs, Invoices, etc. showing a clear project progress trail; - Daily log of the Status and Next Steps for all pending documents for follow up with the relevant Expo departments i.e. Procurement, Contracts and Finance where there are outstanding approvals / payments due for all assigned Projects; - Collate, print and file all paperwork pertaining to the appointment of Consultants (as described in the Consultant Standard Folders list) i.e. CVs, SoW, quotes, Passport / IDs, timesheets, invoices etc; - Flexibility to work late and if required on the weekend in the lead up to and on-site in the Organizers / Production Office. The purpose will be to process any variations and additional items being ordered onsite so that these can be processed in a timely manner; -Assist with travel plans, itineraries and agendas, ensuring documents and logistics are prepared in advance. المهارات - Bachelor’s Degree in relevant field; - Excellent Data management and data entry skills, speed and accuracy; - Ability to work to tight deadlines; - Team player - able to adapt to changing needs; - Strong customer service skills; - Good organizational and planning skills. تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/administrator-4148762/ |
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