Project Administrator; MEP Contracting
Job Description & How to Apply Below
We are looking for a proactive and detail-oriented professional to support our MEP business unit operations and financial coordination.
Key Responsibilities- Customer Account Creation Request to CCD & MEP Project Creation in Oracle Fusion.
- Project Adjustment (Revenue, Cost) & Date Extension + Variations, Submit For Completion / Closing in Oracle Fusion
- Billing against monthly Payment certificates & Credit Balances in Oracle Fusion
- Sub Contractor Payment Certificates, Expense Type PO Invoies Receiving & Processing it to Finance Dept in Oracle Fusion.
- Preparation of Data (Reports & Prentation) for Monthly & Quarterly Management Meeting
- Coordination with Purchase Dept & Concerned Engieer(s) to close the Open P.O's
- Office Management Job for Director's Office.
- Maintaining the Dedicated Value Material Requisition s Log.
- Coordinating with All Grade 8 & Above for Collecting their Performance Appraisals, getting BU Director Signator for his Direct Sub-Ordinates & Submitting it to CCO Office
- Maintaining the Sub-Contractors Payment Certificate Log.
- Coordination with Finance & All Departments for Collecting All the Required Data Targets i.e. Revenue%, Booking, Collection, Profit, etc & compiling for Finance to Prepare the Annual Budget for the Whole Business Unit
- Extracting & Filling the Required Data for Financial KPI's in Balance Score Card on Monthly Basis & Quarterly Basis
- Bachelor’s degree in Business Administration / Computer Science (finance background preferred)
- 5–8 years’ experience in an MEP contracting company
- Strong communication, time management and organisational skills
- Result-driven, team-oriented with leadership capability
- Fluency in English (mandatory)
- UAE driving licence is an advantage
- Associate
- Full-time
- Administrative
- Building Construction and Engineering Services
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