https://bayt.page.link/v1TUmrkCw1dqRip19
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

  • Prepare correspondence with clients/suppliers and principles.
  • Receive fax, emails and distribution to concerned staff of department.
  • Provide secretarial, clerical and administrative support to other team member of department.
  • Attend customer telephone calls, prepare and distribute meeting notes.
  • Prepare and submit DSRS, attendance report, contract reviews for obtaining budget approvals for taking orders in hand.
  • Arrange meeting, hotel and travel reservations for department personnel.
  • Handle petty cash and reconcile local petty cash purchases on weekly basis with accounts department.
  • Coordinate with various departments for smooth functioning of the department.
  • Coordinate with sales department and Provide support on tender related activities.
  • Obtain competitive quotes from principals and alternate suppliers.
  • Check the bank guarantee to be used for enquiry and prepare costing sheet with relevant input.
  • Prepare quotation for enquiry with necessary supporting documents and procure approval from department Manager.
  • Prepare sales order and contract terms, arrange Bank guarantee, process sales order and coordinate order placement with procurement department.
  • Compile and analyze sales figures of all department.
  • Ensure an efficient tracking systems of all event paper work.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.