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Tuesday, December 9, 2014


Roles & Responsibilities:
• Establish Letters of Credit for suppliers/ Subcontractors and follow up
amendments and establish updated statements.
• Handle subcontractors / Suppliers Accounts verification and updated statements.
• Check the Monthly Payrolls and verify Time Sheets booked.
• Verify with Stores suppliers Invoices and Delivery of Materials against LPO’s,
Foreign Orders etc.
• Bank Accounts Reconciliation, handle the daily cash and bank status report.
• Checking Daily MRs / LPO’s against Quantities / Prices / Budgets.
• Attend to Cost Comparative Data for costing purposes. Follow up latest details
for costing purposes.
• Establish Billing data for controlling Monthly Internal payments.
• Coordination with Accounts, Administration and Stores
• Able to collect Data and prepare Reports.
• Analyzes Data and makes recommendations.
Candidate Profile:
• University Degree in specified discipline
• Minimum 5 years’ experience preferable in contracting Activities.
• Very well ad versant with Computer especially Microsoft Word, Excel, and
Accounts Software.
• Very Good Command in English Language with Report Skill.
Qualified candidates are requested to send their CV along with Experience &
Educational Certificates copies to the following Email:

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