RESPONSIBILITIES/DUTIES
Procurement & Financial Coordination
- Execute the end-to-end tracking of PR/PO processes, ensuring all requisitions move through the pipeline without bottleneck.
- Support projects execution and logistics according to both the strategy and the agreed plan.
- Monitor payment follow-ups with the Finance department to ensure vendor relationships remain strong and services uninterrupted.
Operational Follow-up & Risk Mitigation
- Liaise with internal stakeholders and external vendors to ensure alignment of project timelines and deliverables.
- Identify potential delays or operational risks within the administrative workflow and escalate them to management in a timely manner.
- Maintain updated project status trackers and action logs to provide timely records for the department.
Documentation & Compliance Management
- Organize and maintain a centralized archive of all project-related documentation to ensure audit readiness.
- Ensure strict compliance with internal corporate policies and industry-specific documentation standards.
- Prepare regular project status reports and summaries for leadership, highlighting key performance indicators and administrative milestones.
Internal Communications & Scheduling
- Schedule and distribute internal emails and announcements to ensure team alignment on project milestones and deadlines.
- Update internal communication channels and shared departmental calendars to maintain a real-time tracker for project activities.
- Handle all project-related administrative tasks, including purchase requests, internal approvals, and expense tracking.
- Execute various ad-hoc projects and tasks as assigned to support evolving business needs and departmental goals.
Safety Responsibilities:
- Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.
- Comply with the requirements of RDMC RQHSE Policy and Safety Management System.
- Be mindful that Safety, Security, and Environmental protection are everyone’s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.
ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE
QUALIFICATIONS:
- Bachelor’s degree in Business Administration, Management, or a related field.
- Excellent command of Arabic and English languages.
KNOWLEDGE:
- High command of MS Office suite (particularly Excel for data tracking) and Google forms.
- Familiarity with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and Project Management software.
- Solid understanding of the Procure-to-Pay (P2P) cycle and corporate compliance regulatory frameworks.
EXPERIENCE:
- 1–3 years of progressive experience in project coordination, administration, or operations within a fast-paced corporate environment.
DESIRED BEHAVIORS & EXPERIENCES
- Ability to pivot between tasks in a high-pressure transportation environment while maintaining extreme attention to detail.
- Strong verbal and written diplomacy skills, capable of managing expectations across diverse teams.
- A "forward-thinking" approach; not just reporting delays but proposing administrative workarounds to keep projects on track.
- Preferred experience in a multinational logistics firm or a high-volume transportation hub.