Irene Pius Email & Phone Number
Who is Irene Pius? Overview
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Irene Pius is listed as Procurement and Administrative Coordinator at Arada, a with 1104 employees, based in United Arab Emirates. AeroLeads shows a matched LinkedIn profile for Irene Pius.
Irene Pius previously worked as Secretary at Samana Group Of Companies and Executive Secretary at Neeltex International Trading Llc. Irene Pius holds Bachelor Of Business Administration - Bba, First Division from Jaipur National University.
Email format at Arada
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About Irene Pius
Adaptable and ambitious with good problem solving and team working skills. Proven experience in handling operational support duties along with great ability to manage tier one duties.Versatile and well organized with deep knowledge of making administrative and procedural decisions, with the aim of running an infallible office system.Tenacious and resourceful with a great talent for blending creativity and administrative abilities to achieve outstanding results.High experience in a wide variety of office work. Reliable and methodical with exceptional ability to manage both staff and office issues by exercising tact and good sense.Accomplished and results-oriented with a strong aptitude for organization and office administration. Committed to the highest levels of professional excellence by virtue of hands-on administrative and operational experience.Computer literate with extensive proficiency in a wide variety of applications.Proven ability to handle crises situations with delicacy by employing perception and situational discernment.
Listed skills include Microsoft Excel, Customer Experience, Microsoft Word, Powerpoint, and 28 others.
Irene Pius's current company
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Irene Pius work experience
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Secretary
Current• Screening phone calls, enquiries and requests, and handling them when appropriate• Manage the daily/weekly/monthly agenda and arrange new meetings and appointments.• Set up reminders for the CEO regarding important tasks and deadlines• Prepare Minutes of the Meeting and follow up with the various department heads in regards to the decisions and policy implementations.• Represent the CEO in meetings, including taking notes and recordings as needed• Prepare and disseminate correspondence, memos and forms.• Dealing with incoming email, faxes and post, often corresponding on behalf of the CEO.• Support and facilitate the completion of regular reports• Develop and maintain a filing system.• Implement and maintain procedures/administrative systems• Ensuring that any reference material within the Department is up to date.• Check frequently the levels of office supplies and place appropriate orders.• Organization of local and International travel, including preparation of itineraries, visas together with other arrangements.• Carrying out background research and presenting findings.• Producing documents, briefing papers, reports and presentations.• Actively participate in office management, including handling general clerical tasks• Work collaboratively with other departments to help resolve clerical and documentation requirements• Confer with human resources department to provide assistance with payroll, personnel databases and other duties.
Executive Secretary
• Screening phone calls, enquiries and requests, and handling them when appropriate• Manage the daily/weekly/monthly agenda and arrange new meetings and appointments.• Prepare and disseminate correspondence, memos and forms.• Dealing with incoming email, faxes and post, often corresponding on behalf of the manager• File and update contact information of employees, customers, suppliers and external partners.• Support and facilitate the completion of regular reports• Develop and maintain a filing system.• Ensuring that any reference material within the Department is up to date.• Check frequently the levels of office supplies and place appropriate orders.• Organization of local and International travel, including preparation of itineries, visas together with other arrangements.• Document expenses and hand in reports.• Carrying out background research and presenting findings.• Producing documents, briefing papers, reports and presentations.• Liaising with clients, suppliers and other staff.• Obtain Gate Passes (JAFZA) for staff and clients as and when required.• Monitor and update the payment status of various insurance policies and investments of the manager and provide regular reminders for the same.• Ensure the regular payment of utility services of both office and personal properties.• Ensure that all documentation related to Vehicles including license and insurance are up to date.• Maintaining proper reminder mechanisms for the renewal of Vehicle Documentation.• Negotiate and procure relevant insurance policies for both personal and company vehicles.• Establishes rental rate by surveying local rental rates as well as admissible RERA standards for properties in Dubai.• Prepares contracts with tenants by negotiating leases & rental increases.• Coordinates the advertising of the vacancies and the viewing of the units with different Property Agents as and when required• Act as a single point of contact for the tenant
Commercial Administrator
• Receive and register Client provided documents for respective projects, including in-house generated document. • Control issuance of document numbers, including maintenance of proper document registers.• Maintain specifically assigned project database/s. • Ensure proper document classification, sorting, filing and proper archiving. • Perform file backup to ensure proper storage and archiving of electronic registers. • Prepare project reports, as may be required.• Post customer payments by recording cash, checks, and credit card transactions.• Update receivables by totaling unpaid invoices.• Verify validity of account discrepancies by obtaining and investigating information from sales, and from customers;• Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.• Summarize receivables by maintaining invoice accounts; verifying totals; preparing report.• Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.• Pay vendors by monitoring discount opportunities; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.Maintain accounting ledgers by verifying and posting account transactions.• Verify vendor accounts by reconciling monthly statements and related transactions.• Disburse petty cash by recording entry; verifying documentation.• Report sales taxes by calculating requirements on paid invoices.• Open customer accounts by recording account information.• Maintain customer records by updating account information.• Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
Academic Counselor
1.Counsel and advise students and alumni, individually or in groups, on issues related to planning an academic program, choosing an educational or career goal.2.Counsel and advise students in specific curriculum decisions including the choice and scheduling of courses, selection or change of majors and minors, etc., providing referrals to specific departments, schools or colleges as appropriate.3.Serve as liaison and resource with academic and/or student services departments/organizations as assigned.4.Prepare, organize, and maintain appropriate resources, reports and statistical summaries.5.Supervise staff and students as assigned.6.Provide information on specific programs, and make referrals where appropriate, to services offered by the college/university or by organizations outside for the educational and/or career enhancement of the individual.7.Assist with administrative responsibilities as assigned.8.Perform related duties as assigned.
Colleagues at Arada
Other employees you can reach at arada.com. View company contacts for 1104 employees →
Manzoor Peediyekkal Valappil
Colleague at AradaDubai, United Arab Emirates
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Hamed Elaraby
Colleague at AradaDubai, United Arab Emirates
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Deepmala Chettri
Colleague at AradaDubai, United Arab Emirates
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Arash Sbr
Colleague at AradaGorgan, Golestan Province, Iran, Islamic Republic Of
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Muddabir Hussain
Colleague at AradaDubai, United Arab Emirates
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Amira Zheir
Colleague at AradaDubai, United Arab Emirates
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Ibrahim Abdelbaky
Colleague at AradaSharjah Emirate, United Arab Emirates
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Annika Ramprasad
Colleague at AradaDubai, United Arab Emirates
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Jacob Abraham
Colleague at AradaAuckland, New Zealand
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Mohamed Tarig
Colleague at AradaSharjah, Sharjah Emirate, United Arab Emirates
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Irene Pius education
Bachelor Of Business Administration - Bba, First Division
Bachelor'S Degree, Biotechnology
Frequently asked questions about Irene Pius
Quick answers generated from the profile data available on this page.
What company does Irene Pius work for?
Irene Pius works for Arada.
What is Irene Pius's role at Arada?
Irene Pius is listed as Procurement and Administrative Coordinator at Arada.
Where is Irene Pius based?
Irene Pius is based in United Arab Emirates while working with Arada.
What companies has Irene Pius worked for?
Irene Pius has worked for Arada, Samana Group Of Companies, Neeltex International Trading Llc, Berkeley Services, and Brillianz Education.
Who are Irene Pius's colleagues at Arada?
Irene Pius's colleagues at Arada include Manzoor Peediyekkal Valappil, Hamed Elaraby, Deepmala Chettri, Arash Sbr, and Muddabir Hussain.
How can I contact Irene Pius?
You can use AeroLeads to view verified contact signals for Irene Pius at Arada, including work email, phone, and LinkedIn data when available.
What schools did Irene Pius attend?
Irene Pius holds Bachelor Of Business Administration - Bba, First Division from Jaipur National University.
What skills is Irene Pius known for?
Irene Pius is listed with skills including Microsoft Excel, Customer Experience, Microsoft Word, Powerpoint, Petty Cash, Asset Allocation, Accounts Payable And Receivable, and Contract Management.
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