Job Description
- update database on daily basis
- Maintains a variety of records, Supplies, Calendar, Schedules, Files, etc.) for the purpose of providing documentation in accordance with administrative requirements.
- Closing the invoices with Finance department and keep the supplier’s account clear.
- Collect and prepare monthly purchase requests and Deliver requested goods to departments.
- Raise POs and handle each single order, until it reaches to the Targeted location.
- Generate reports upon request.
- Contribute to team efforts by accomplishing related results as needed.
- Carry out administrative duties such as typing and copying.
Job Requirements
- Basic PC knowledge .
- Good English language skills .
- Strong communication and time management skills .
- Engineering Bachelor degree is preferable .
How To Apply
Interested candidates are invited to submit their updated CV With a cover letter or contact : 094-4785802.
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