وصف الوظيفة


Job Description

  • Weekly coordination with the Department of Finance regarding payments.
  • Receive incoming and outgoing mail internal and external and send faxes.
  • Send the original contracts to Vendor after signing and Scanning.
  • Create and maintain a tracking database for all office files, documents, receipts, invoices, and payment received.
  • Responsible for timely ordering and printing all office pre-printed stationery items letterhead, mailing envelopes, business cards …etc.
  • Performs other responsibilities associated with the position as appropriate

Qualifications

Education

# Bachelor / Higher Diploma in Business Administration /OR Information Technology with 0-2 years of experience from a recognized University /OR Diploma with minimum 2 years of experience, Law OR minimum 5 years of experience in relevant competencies needed

Skills

# 0-2 years relevant experience in a recognized organization.

Job Category

Administration

Advertiser

Roads and Transport Authority

Department

Procurement

Educational-level

Bachelor

Required Nationality

UAE Only

Monthly Salary

Unspecified

Schedule-Time

Full time

Job Posting

07/06/2024

Unposting Date

07/07/2024