Take care of all the engineering local purchases & Follow up all the pending purchase requests
Check the availability of all the required items by engineering staff in the local market
Look for purchasing good quality materials with in the local market
Ensure to submit local expense report with all the purchased invoices timely
All the purchased items are regularly to be shown to the receiving clerk for official receiving
Assists preparing Annual Budget for engineering department
Make sure engineering offices, stores areas are kept clean, orderly and safe at all times
Tracking operational needs and financial objectives are met.
Assisting in effectively planning, scheduling and evaluating preventative maintenance programs.
Record all incoming calls, requests, tasks and incidents on the log sheet and ensure that they are followed up. To make sure that all guest requests are carried out to the Hotel standards.
Attend to the Reception and ensure visitor, supplier and contractor requests are handled accordingly
Responsible for Maintenance Contracts’ administration, with 3rd party vendors/contractors, as may be assigned
Maintain all files and trace system in the engineering office in a neat and orderly manner
To follow up daily on enterprise system updates (i.e. Transcendent, GXP, Oasys), and assure full compliance
Post important announcements, information and message on the Bulletin board
Generate GXP daily report and Update GSS score board daily
Responsible to ensure follow up and closure of pending asset Green stickers
Prepare Local expense reports, Technician Training Manuals & Certificates
Update departmental Organization Chart
Report any serious maintenance problems, unusual findings, or safety hazards immediately to the manager
Prepare and review written documents (e.g., daily logs, business letters, memoranda, reports), including proofreading and editing written information to ensure accuracy and completeness
Keep office equipment in working order and contact service representatives to correct problems with office equipment, including following-up to ensure problem is corrected.
Maintaining a safe and hygienic work environment & Performing related duties and special projects as assigned.
Ensuring all associates have the proper supplies, equipment and uniforms.
Establishes and maintains open, collaborative relationships with associates.
Ensures that regular on-going communication occurs with associates in order to create awareness of business objectives, communicate expectations and recognize performance.
Responsible for all entries of budget management system & recording money minder
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