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You will be updated with latest job alerts via emailResponsibilities:
A- Maintain a filing system for all incoming and outgoing correspondence of the Director of Finance.
B- Maintains a track of all contract and FF&E approval requests to ensure compliance with corporate guidelines and follow up for approval.
C- Maintain a tracking and filing system for all Service/ Maintenance/ Supply/ Outsource/ Concessionaire contracts and follow up for renewal.
D- Inform suppliers as and when the checks are ready and issues them out as per the check issue procedures.
Full Time