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Support and manage Directors + Management Team members in day-to-day secretarial activities, travel arrangements, calendar management, email responses, schedule meetings, expense reports, etc.
· Ticketing approval to be given to Travel desk.
· Preparing Tour File.
· Proving approval for Hotel & Tour Confirmation.
· Cash & Credit Expenses to be made according to Tour.
· Purchasing USD for foreign Tours.
· Tour Reports to be prepared after Tour.
· Compiling Weekly Input Distribution.
.· Compiling Monthly Tour Program Analysis.
· Keeping Track on IMS data on Monthly Basis.
· Coordinating with HR department for New Vacancy in the Division.
· Coordinating with Admin department for New joining Candidates.
Job ID: 143482017