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Admin Coordinator

Transmar International
New Cairo, Cairo

Admin Coordinator

New Cairo, CairoPosted 28 days ago
57Applicants for1 open position
  • 32Viewed
  • 3In Consideration
  • 43Not Selected

Job Details

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Job Description

ob Purpose:

Fulfill company & staff administrative needs in terms of material production & admin purchases, while managing payments and controlling expenses vs budget.

Duties & Responsibilities:

Admin Role

  • Follow administration processes including invoicing, orders recording, payments & expenses handling and related documentation for the department.
  • Responds to department inquiries and requests from subsidiaries
  • Update regularly the store archiving plan (Maadi in & out files)
  • Update & Extract data from archiving system (laser fiche)
  • Receive Admin requests from admin help desk and respond to queries accurately & timely.
  • Supervise and analyze payments expenses & report monthly deviation.
  • Manage Car Licenses & insurance renewal.
  • Coordinate with Security team in Adabeya to issue required port permits for visitors & vehicles (for both staff and guests).
  • Monitor stationary stock levels in all company sites and handle replenishment.
  • Follow up on office maintenance and contact concerned parties: electrician, carpentered. in all office branches.
  • Monitor canteen, administrative & cleaning supplies in all branches.
  • Carry out administrative duties of the department to fulfil the needs of all employees.
  • Follow up on messengers/ drivers missions progress.

Production & Purchasing role

  • Issue purchase requests and the following procedures.
  • Collect and review quotations on regular basis to select & filter suppliers.
  • Negotiate with suppliers to achieve the most competitive price rates.
  • Issue POs and review deliverables based on the approved POs.
  • Provide samples to the concerned department according to their requests.
  • Relay production specs required by concerned dept. to suppliers.
  • Update department suppliers database and handle suppliers contract renewal.
  • Update the suppliers evaluation records on monthly basis.

Reporting

  • Submit budget variance report, car assets report, suppliers evaluation report.

Travel Arrangements

  • Book flights ticket of the requested date with competitive price rates
  • Handle local travel (car rental and required permits)
  • Follow up on travel agencies, employees & concerned airlines when needed especially during problems to ensure the all travel arrangements is up to the prescheduled plan.

Job Requirements

  • 2-4 years of total relevant experience.
  • Knowledge of ERP Systems is a plus.
  • 1-2 years of experience in production.
  • Previous experience with Budgeting.
  • Good knowledge of dealing with Local and international vendors.
  • Ability to set up and organize database and Spreadsheets.
  • Ability to efficiently use MS Office (Word/ Excel/ PowerPoint)
  • Bachelor's degree or equivalent.
  • Knowledge of MS Office, with a particular focus on MS Excel.
  • Excellent command of English (Spoken & Written).

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