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A leading airline company in Sharjah is seeking an Administrative Support professional for its Legal Department. The role involves providing administrative assistance, managing contracts and agreements, and ensuring efficient workflow. Candidates should possess a Bachelor's degree in Management or equivalent, with proficiency in Microsoft Office and fluency in English and Arabic. This position values strong organizational and communication skills in a dynamic environment.
Job Purpose
Provides professional administrative support to the Legal Department to ensure smooth day-to-day operations. This includes, but is not limited to, communication, meetings, contracts, invoice verification, visa & travel arrangements, presentations, etc., all to be carried out with utmost confidentiality and professionalism in line with company policies and procedures.
Ensures timely execution and thorough follow-up on all tasks assigned, whilst maintaining a professional and positive representation of the company.
Key Result Responsibilities
Provides administrative support for the legal department's daily activities; manages various administrative and support duties to ensure efficiency and smooth workflow.
Maintains a positive and professional image in all communications, whether in person, via telephone, or through written/electronic correspondence.
Interacts internally with all company departments and externally with clients, government authorities, suppliers, vendors, contractors, consultants, tenants, etc.
Manages the administration of agreements, contracts, briefings, tenancy contracts, etc., ensuring they are drafted, reviewed by the legal department, and executed timely and effectively to meet work needs. Assists the Legal Department with activities such as reviewing contracts, updating litigation reports, processing invoices, translation, and maintaining the filing system.
Handles sensitive and confidential information related to company resolutions, agreements, contracts, and legal cases with discretion.
Additional Responsibilities
Verifies financial reports, invoices, and payments prior to GM’s final approval and signature.
Prepares a list of accommodation staff tenants and coordinates with Finance/Payroll to ensure rental charges are deducted from salaries monthly.
Coordinates meetings, including arrangements, agendas, venues, communication, and minutes.
Handles travel arrangements and visas for the GM’s guests with professionalism and confidentiality.
Collaborates with other departments to organize and coordinate the company’s main events and gatherings.
Maintains an accurate and up-to-date database of contacts, records, contracts, files, and reports accessible to authorized personnel.
Note: The role is not exhaustive, and duties may be added as necessary.
Profile Description
Qualifications
Work Experience