Job Description
Prepare, collects and finalize statistics (leak, electricity short, cleaning, bathrooms, windows, etc .) whether related to BU S Department or third party.
Prepare outsourced companies vouchers. (Cleaning, Water, Garbage, landscaping, etc ) to be delivered to financial controller for review and approval.
Prepare water (for drinking) and utilities vouchers to be sent to financial for approval.
Finalize custodies (permanent/temporary) procedures.
Assist in preparing phones bills, under his/her supervisor follow-up, and other bills may be requested by his direct manager.
Prepare lists for admin suppliers, as well receive orders to make PR s.
