Public Relations Officer
SAED & MOHAMMED AL NABOODAH GROUP
مجموع سنوات الخبرة :18 years, 4 أشهر
Submit the company official and employees documents to the Local Authorities and follow up till complete the process as per the company requirement.
Prepare required documents to be submitted to the departments as per the type of job.
Arrange to process the Emirates Id of employees and follow up till complete the process and receive the cards.
Collect all the documents from Post Office and distribute to the concerned department and staffs accordingly.
Handle all the Bank related works of the company taking its full responsibility.
Co-ordinate the employees arrival when recruit new staff and the repatriation after the employees resignation and termination.
Arrange Medical fitness test for company employees and co-ordinate to collect the report or repatriation of employees who find as medically unfit to work.
Collect, count, and disburse money, do basic bookkeeping and complete banking transactions.
Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders and address complaints.
Answer telephones, direct calls and take messages.
Prepare mailing lists, labels and donor reports for newsletters, Annual Report if required.
Compile, copy, sort, and file records of office activities, business transactions, and other activities.
Complete and mail bills, contracts, policies, invoices, or checks.
Compute, record, and proofread data and other information, such as records or reports.
Review files, records, and other documents to obtain information to respond to requests.
Inventory and order materials, supplies, and services.
Complete work schedules, manage calendars and arrange appointments.
Monitor and direct the work of lower-level clerks.
Prepare meeting agendas, attend meetings, and record and transcribe minutes.
Other tasks to support and ensure company business objectives are met.
Collect, count, and disburse money, do basic bookkeeping and complete banking transactions.
Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders and address complaints.
Answer telephones, direct calls and take messages.
Prepare mailing lists, labels and donor reports for newsletters, Annual Report if required.
Compile, copy, sort, and file records of office activities, business transactions, and other activities.
Complete and mail bills, contracts, policies, invoices, or checks.
Compute, record, and proofread data and other information, such as records or reports.
Review files, records, and other documents to obtain information to respond to requests.
Inventory and order materials, supplies, and services.
Complete work schedules, manage calendars and arrange appointments.
Monitor and direct the work of lower-level clerks.
Prepare meeting agendas, attend meetings, and record and transcribe minutes.
Other tasks to support and ensure company business objectives are met.