Corporate Operations Support

Corporate Operations Support Landmark Arabia Riyadh, Saudi Arabia On-site Save Corporate Operations Support at Landmark Arabia Check the Casual labor request is substantiated by approvals to raise the PR To ensure PRs are initiated within 2 WD from date of receipt of Approved request. To maintain the tracker with PR number and approvals. To ensure Award negotiation and Award approval is completed in a day to generated the RFQ. Track the RFQ number in the tracker. Check all the invoices are accorded with approvals and attendance records, To raise the PO within 8 WD from the date of receipt of invoice. To follow-up with approvers and highlight the delays. Check the invoice amount and approved PO amount and create the GRN in system. Check the all quires in TRAPEZE system and resolve on without delay. To publish the monthly PR/PO report on or before 10 of new month. لنك التقديم https://www.linkedin.com/jobs/view/2952666020/?alternateChannel=search&refId=%2FJblVFiV9ZjcvpV9dgZjgg%3D%3D&trackingId=lslGq1SZXHd0dD6Dy0G62Q%3D%3D

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