- Manage Banks portfolio of Subscriptions and renewals in timely and cost effective manner
- Manage the administration of Banks outsourced fleet for cars and drivers and related fuel / salik / parking spend reconciliations
- Maintaining updated MIS on spends, master records for subscription and fleet and related payment logs
- Staff cafeteria management
- Manage weekly team meetings, arrange updated presentations and track actions
- Cross functional support to Logistics team on Hospitality
Job Context
Subscriptions:
- Manage the Banks subscription renewals in line with the SOP (print and electronic subscriptions – i.e newspapers, magazines, etc)
- Ensure appropriate approvals obtained and timely renewal and payments made towards subscriptions
- Manage any distribution or delivery issues with vendor
- Ensure timely payments to vendor and track spend
- Responsible for Vendor’s inquiry about SOA (statement of account) and outstanding balances
Banks Car and driver services management
- Manage the Banks cars and related spend on fuel, salik, parking, etc
- Ensure timely renewal of vendor contracts for outsourced fleet and driver services
- Ensure driver access and replacements are managed in line with SOP
- Ensure appropriate approvals obtained and timely renewal and payments made towards outsourced services
- Manage any issues with vendor on car or drivers (leaves, replacements, car services and related replacement vehicles, etc)
- Ensure timely payments to vendor and track spend
- Responsible for Vendor’s inquiry about SOA (statement of account) and outstanding balance
- Day to day administration of related services and taxi arrangements for business requirements
- Ensure efficient administration of corporate cards for fuel, refill of salik / Mawaqif balances and monthly reconciliation of payments due on credit cards
Staff Cafeteria Management:
- Management of staff café contracts and ensuring timely renewals or replacements as required
- Quality checks ensuring compliance to contract terms, safety and hygiene standards
Cross Functional Support to Hospitality:
- Request PR for hotel booking for Int’l., branches and follow up for PO
- Request PR for taxi booking for int’l branches and follow up for PO
- Allocate POS / Cost GL Account for branches, Business Unit and International Branches
- Provide scanned copy of Hotel invoices together with approval for payment
- Follow up with Procurement & Accounts Team for payment
- Maintain a proper record for all payments
- Update Chart of Accounts
- Provide support for management reports and presentations as required
- Ensure to update relevant policy & procedures as per review cycle
- Updated MIS to be maintained for all activities managed
- Provide cross functional support to function as required
- Work towards consistent process improvements and efficiency enhancement
- Contribute towards team consolidated growth and success
Qualifications
- Graduate or post graduate
- Administration function experience and basic experience in hospitality management or function (2 years or more)