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Job Description
Responsible for assisting with preparing Purchase Requests, Preparing and tracking group financial forecast and strategic project budgets. Coordinating with multiple business owners, departments, and vendors.
The role requires confidence to track and manage department budgets, often working to tight deadlines; and the individual must have an eye for detail with strong organizational skills.
Responsibilities
Manage and track the financial requests from Tech stakeholders
Prepare purchase requests, Process GRN/Receipts/Invoice payments
Update internal systems with financial data
Contribute to the consultant onboarding integration process
Collaborate in managing incoming tasks from other departments
Manage the budget allocated for Technology by collecting approvals from stakeholders
Facilitate the initiation of SOW and VOs from vendors for issuance of POs
Contribute to the seamless onboarding of new team members into the NI system ensuring a streamlined integration process
Review and request approvals for invoices received from vendors
Qualifications
Bachelor’s degree in business management/accounting
Fluent in spoken and written English
Working knowledge of MS Office (Excel, Outlook, Teams, PowerPoint, Word)
Experience with ERP will be an added advantage
Relevant experience in administrative role, general experience in projects
Practical knowledge of different types of contracts, project budget management
Analytical skills and knowledge of agile methodology
Excellent communication skills and adept in multitasking