Descrição
Receive coding request from procurement to review all documents to take the needed actions to code the subcontractor on the system.
- Receive the new subcontractors’ contracts to review contract details to validate the contract.
- Filing the subcontractors’ contracts to keep it in the archive.
- Receive all requests (advance payments, tax certificate report, etc.) from procurements to review all the requests’ documents and take the needed actions whether to coordinate with other departments or filing and archiving.
- Coordinate with project technical office and project manager to collect all invoices twice per month to release subcontractors’ payments.
- Support Subcontractors’ team in preparing payment certificates.
Skills:
- Bachelor degree in Commerce
- 2 - 5 Years of experience
- Proficiency in Microsoft Office (Excel, Outlook, Word, and Powerpoint).
- Excellent Command of Arabic language skills.
- Good Command of English language skills.
- ERP
Job Details:
Job Location
Cairo, Egypt
Job Role
Accounting/Banking/Finance
Career Level
Mid Career
Years of Experience
Min: 2 Max: 5