General Manager Office Executive
Western Region Municipality
مجموع سنوات الخبرة :21 years, 9 أشهر
Handling and receiving of various Procurements, Tenders & Purchasing requests seeking approval of TAC Committee.
Coordinate with other WRM Departments to obtain TAC Committee approval process.
Auditing and Editing of TAC Forms before and after obtaining TAC approval. Revise, preparing, typing and issuing of all TAC Committee Forms of Recommendations.
Using a variety of software packages, such as MS Word, Excel, PowerPoint, etc. to produce correspondence, records, spreadsheets and database of TAC Committee records.
Handling typing, translating English to Arabic & vise -versa. Organizing and storing paperwork, documents and computer - based information.
Providing secretarial and managing support to Chairman & Members of TAC Committee.
Responsible for TAC Committee's online meeting agenda presentation, taking online notes.
Typing & printing online TAC Committee Recommendations Forms.
Prepare & handle TAC executive summary of Recommendations Forms & obtain WRM General Manager for adoption of powers supreme approval.
Maintain To - Do List and scheduling & following - up achieving tasks.
Attending phone calls & emails regarding TAC Committee issues.
Maintain Electronic & Filing System.
Admin roles & handling of technical Clerk duties.
Maintain Participants documented & applications requests.
Assist in preparing committee management and technical reports.
Handling & drafting Committee correspondences, reports, emails, etc.
Coordinate with third parties for sharing information, technical arrangements and process of Competition documents, meetings, reports, etc.
Managing diaries and making appointments.
Taking minutes of meetings.
Preparing and distributing papers and documents for meetings and other paper works, documents and emails.
Handling of travel arrangements and official visits for Committee Management.
Handling of phone calls and answering queries.
Maintain & handling and update of online database registration records.
Maintaining electronic & filing systems.
Responsible for the processing of approval of (NOC) Roads & Infrastructure works -No Objection document.
Handling of Customer Service duties.
Administering & handling of all technical Clerk duties.
Providing secretarial and managing support to Executive Director & Senior Management Staff.
Preparing & Receiving documents, transmittals, forms, etc, maintaining, distributing and process the running of incoming and out going Correspondences.
Handling typing, translating English to Arabic & vise - versa, writing correspondences.
Auditing and Editing of TAC Forms before and after obtaining TAC approval.
Revise, preparing, typing and issuing all TAC Committee Forms of Recommendations.
Using a variety of software packages, such as MS Word, Excel, PowerPoint, etc. to produce correspondence, records, spread sheets and update the database of TAC Committee records.
Attending phone calls & emails.
Assist in editing and printing presentations.
Maintain To - Do List and scheduling & following - up achieving tasks.
Handling & assist in approval processing of NOC for WRM Clients.
Preparing online presentation meeting & typing meeting summaries & taking notes as approved online.
Maintain the role of ADNOC’s receiving / sending and stamping and distribution of ADNOC’s, Contractor’s and Sub - Contractors documents in lieu of the plans and quality control of the Contract Specifications.
Maintain the running of ADNOC Internal / External Correspondences, Memo and Fax.
Editing & Printing of Site progressing daily photographs taken.
Handling of Phone /Fax calls.
Maintain the Circular of incoming and outgoing documents.
Handling of Mail - In and Mail - Out.
Handling & maintain the process of photo uploading, copying, scanning & printing of images, documents & drawings.
Handling & updating of data entry, search & printing tables, queries & reports.
Assist, support and provide help - desk to PM and PMC staff.
Maintaining a well - versed electronic & filing system.
Handling other routine office & technical clerk duties.
Maintain & update data entry of ADNOC commercial directory records.
Provide & distribute the guideline book of contractor’s & sub - contractor registration process.
Checking the company’s eligibility for registration with ADNOC.
Handling & checking the validity and expiry of the trade licenses, chamber of commerce certificate and documents of principal / sub - contractor companies.
Supply & collect the prequalification questionnaire of contractor’s & sub - contractor’s companies.
Assist in updating, printing out & supply over the product group list / tables required by ADNOC staff to vendors & manufacturers.
Assist in updating, printing out & supply over the work group list / tables required by ADNOC staff to companies defined as contractors.
Prepare the unique full list tables of qualified companies for work groups.
Prepare the unique full list tables of non - qualified companies.
Maintain & updating the supplier evaluation committee (SEC) old records.
Assist in & produce data entry update of (SEC) new records & status reports in MAXIMO system.
On call and provide to contracting companies the new experience sheets for re-submitting the updated forms.
Checking contracting company’s documents issued & approved by planning department classification for construction & prepares tables lists accordingly.
Assist in typing, editing and preparing schedule site surveys.
Maintain electronic & filing systems.
Handling other routine office works.
Office administration duties.
Handling of all incoming and outgoing correspondences.
Setting monthly meeting staff.
Handling of balance sheet and accounts reports.
Issue of all commercial and contracts reports.
Dealing with governmental, labor and immigration departments.
Handling of various documentation of governmental and non - governmental firms.
Assist in setting on going & future plans.
• Support and assist the Head Quarters enquiries.
• Sorting out daily management and technical obstacles.
• Carrying out all incoming and outgoing correspondences.
• Updating all documents issued by the Head Quarters.
• Knot monthly meeting.
• Procedure of all accounts, budget and finance as well as day - to -day expenses and measure the Petty - Cash.
• Handling of all students applications, admissions and registrations forms.
• Assist in issuing & setting the students courses.
• Setting and schedule the student’s activities and programs as well as teachers technical performance.
• Following up the process of educational technical resources.
• Assist in issuing the students mark sheets signed by the HQ.
• Hold the procedures and measure the examinations process.