Psd Clerk/Office Administrator
• Secretary to the Purchasing Department Manager.• Reliever Office Administrator to the CEO, SVP-Business Support and VP-Procurement.• Maintain and arrange scheduled meetings, appointments and document for signature.• Internal & External communications with ADNOC Group Senior Management, VIP’s, Suppliers, Visitors, Procurement team and other divisions to provide information or answer enquiries.• Prepare and follow up approval of final and draft memorandums, circulars, emails and faxes for circulation and distribution.• Assist Procurement team on day to day administrative activities such as coordinating suppliers’ feedbacks and submissions on Expression of Interest, Auction invitations, Request for Technical & Commercial Quotations and Purchase Orders.• Assist buyers in the preparation of Commercial table for tender board approval.• Prepare budgetary quotation by acquiring market price from different suppliers and endorsing the same to end-user to check technical criteria. • Record and maintains a comprehensive filing system for all incoming and outgoing correspondence, confidential files and documents (i.e. Purchase Order, Long Term Purchase Agreement, Blanket Purchase Agreement, Bid Bonds, etc.) and ensuring adequate security measures are taken with regard to safekeeping and releasing procedures on confidential files and documents. • Consolidate monthly report such as PSD weekly report, In-Country Value of each buyer, Pending PR’s.• Maintains, release, reimburse petty cash for PSD through Oracle.• Carry out similar or related duties such as typing, photocopying documents, maintaining adequate stationery, and operating scanner & fax machine.• Other tasks and responsibilities that may be assigned to cope up with organizational changes and operational needs.