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