Store Keeper

PeopleStrong

Dubai

On-site

AED 89,000 - 112,000

Full time

14 days+
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Job summary

PeopleStrong in Dubai, UAE, is seeking a detail-oriented office administrator to handle general clerical duties, maintain records, and support payroll preparation for on-site staff.

The role involves coordinating with staff, clients, and suppliers, organizing correspondence, minutes, and meeting logistics, and ensuring accurate cost tracking and documentation in line with company directives.

Responsibilities

  • Interact with staff, clients, suppliers
  • Open, sort and distribute incoming correspondence
  • Issue responses to correspondence containing routine inquiries
  • Perform General Clerical duties
  • Prepare and collate all documentation for the monthly payroll of all on site staff
  • Provide support to the FM in maintaining supplier matrices and the associated documentation
  • Provide support to the FM in maintaining training matrices / records and back to work / self-certification documentation
  • Attend team meetings and produce subsequent minutes / actions
  • Maintain all day to day records and submit as and when required
  • Ensure financial details are captured and invoiced on timely manner
  • Ensure all costs are captured and updated in the cost sheet
  • Compile budget sheets and update costs on timely manner

Job description

  • Responsible for ensuring that all process and procedures appertaining to general office practices are always adhered to in line with company directives and client needs.
  • Maintain confidentiality in all aspects of client and staff information
  • Interact with staff, clients, suppliers
  • Open, sort and distribute incoming correspondence.
  • Issue responses to correspondence containing routine inquiries
  • Perform General Clerical duties
  • Prepare and collate all documentation for the monthly payroll of all on site staff
  • Provide support to the FM in maintaining supplier matrices and the associated documentation
  • Provide support to the FM in maintaining training matrices / records and back to work / self-certification documentation
  • Attend team meetings and produce subsequent minutes / actions
  • Maintain all day to day records and submit as and when required
  • Ensure financial details are captured and invoiced on timely manner.
  • Ensure all costs are captured and updated in the cost sheet.
  • Compile budget sheets and update costs on timely manner.
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