Coordinator

• 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.