Excellent verbal and written communication skills and ability to maintain productive,
long-term relations with the clients, the tenants, and suppliers,
Thorough knowledge of procedures and budgeting principles,
Good organizational skills and ability to work efficiently under pressure to manage multiple tasks and prioritize for completion,
Confident and attention to detail to prepare, forecast, review, evaluate and interpret various reports and studies, e.g., monthly progress reports, cost analyses, etc,
Ability to define problems, collect data, establish facts, and draw valid conclusions
Computer proficiency, particularly MS Office, (Excel, Word and PowerPoint) and local CRM system.
JOB DESCRIPTION
To control movements and costs in coordination with purchasing and logistics ,
Developing financial projects and preparing a business plan, timeline and budget in accordance with these projects,
To control all the expenses of the institution,
Solving emerging problems,
Tracking all invoices of the company or institution and making payments on time,
Conducting daily operational processes,
Coordinate and prepare visual data, presentations and forecasts,
Manages procurement and service contract negotiations, and implements purchasing and expense control strategies to help stay competitive within the market, for example any outsourcing company.