Admin Assistant
Posted on :
01-08-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Job Description
Responsibilities:
Invoice checking (for DOA)
Issue LPO in ARIBA and upload of invoices
Verify the quotation and ensure that its compliant with ARIBA & Group procurement policy.
Submit PO related documents to Accounts Payable team for payments processing
CAPEX & IAN Tracker- Record all Projects to ensure that it has budgets
New Store Opening setup & procurements
Maintain Store closure checklist
Manage and Process all Stores & Head Office Bills (Telephone, Mobiles, Utility) – weekly for UAE Stores & monthly for Head office
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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