Business Development
EPPCO/ENOC
مجموع سنوات الخبرة :17 years, 9 أشهر
Receives/prepares/disburses departmental communication e.g. letters, memos,
faxes, NOCs etc.
Coordinates/follows up with other departments for purposes of information
gathering.
Prepares fairly complex reports/documentation (often technical/analytical in nature)
Document control for retail engineering projects including file management.
Organizes and maintains departmental files and prepare minutes of meeting.
Assists retail projects manager & team in document control of as built drawings,
engineering documents including file management.
Maintaining records of payments, sales revenue reports etc. Prepare analytical
reports.
Performs similar or related tasks as requested by the manager. Records
departmental budget expenditure.
Preparing purchase requisition for list of procurement items identified for specific
jobs.
Controlling and maintaining of a balanced process of work inside the office
Ensuring that the approved Purchase Requisition are sent for PO and inform
concerned project engineer and the Vendor.
Preparing worksheets and entering invoices in centralized payment system of the
company both purchases and return invoices and bank deposits.
Re- emphasize to all staff and let understand the importance of excellent customer
service which will result to higher revenue and will meet the company’s ultimate
goal and mission as a whole.
Train, encourage and monitor staffs in proper suggestive selling, strict monitoring of
high value items and daily checking of control sheets.
Administration & Welfare - Providing proactive support to the company’s
administration functions, co-ordinate all cultural activities and welfare related
activities managing the grievances and welfare of the employees, and systematic
maintenance of the company guest house.
Merchandizing products according to the FIFO and the sales of the site layout and
plan-o-gram of the company policy. HACCP as per company’s policies.
Verify monthly expenses in the OPEX report versus site records. CTO justification.
Provides excellent Customer Service and Maintaining high Looking good results.
ENOC Retail AJMAN
Re- emphasize to all staff and let understand the importance of excellent customer
service which will result to higher revenue and will meet the company’s ultimate
goal and mission as a whole.
Train, encourage and monitor staffs in proper suggestive selling, strict monitoring of
high value items and daily checking of control sheets.
Administration & Welfare - Providing proactive support to the company’s
administration functions, co-ordinate all cultural activities and welfare related
activities managing the grievances and welfare of the employees, and systematic
maintenance of the company guest house.
Merchandizing products according to the FIFO and the sales of the site layout and
plan-o-gram of the company policy. HACCP as per company’s policies.
Verify monthly expenses in the OPEX report versus site records. CTO justification.
Preparing and carrying invoices, cash break down and accurately records all
revenues and corresponding receipts of money, credit cards, complimentary and
coupon settlements.
Monitoring all daily customers feedback, comments suggestions compliments and
relays to the manager.
Maintain outstanding internal and external guest relations.
Perform general work as instructed or as assigned.
Supervised man power during operation, Designate staff according to their duties,
making daily Schedules.
courses: Certified EHS officer