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Cegelec Qatar

Cegelec Qatar

Receive, send, distribute and handle documents for the Business Unit including contracts, purchase orders, variation orders, etc.Coordinate with Project Team and outside parties to ensure required documents are identified, timely delivered, received and compliant with the required policies and proceduresAcknowledge and respond to messages, queries, fax, etc. Create memo templates for future use. Maintain inward and outward log of correspondences.Review, check for accuracy and update document details and descriptions such as document number, etc.Control the Project Master Document Register (MOR) to ensure its integrity in keeping with project progressAct as a focal point and coordinate the management of documents by utilizing the Electronic Document Management System (EDMS)Maintain document numbering system in strict compliance with the relevant requirements.Record and update status of documents, e.g. submitted, approved, etc.Copy, scan, store, file and organize documents in designated locationsArchive all communication in physical and digital Mila ha archive including all tender bulletins, contracts with third party, supplier contracts, fax transmitted to clients, legal communications or notice, internal policy transmittal, internal or external memos, etc.Retrieve files as requested by employees and clientsEvaluate files for preservation, retention or destruction. Destroy obsolete documents.Prepare daily, weekly, monthly and project specific reports on documents transmittalPerform other job-rela ted duties as assigned

Posted a year ago

Accountabilities:To ensure the appropriate use SAP, GRC and DOA tools in respect of Finance and Company’s rules and proceduresTo contribute to the development and evolution of SAP, GRC and DOA within NOCTo contribute to the proper appropriation of SAP, GRC and DOA tools evolutions in NOC and to ensure the added value of their use.Coordinate with other finance domains on all cross-functional matters.Job Dimension:Oversee and manage cost control processes within the Finance Department, ensuring adherence to company policies and procedures.Provide strategic oversight to a team of 20 staff members within the Cost Control unit.Collaborate with a broader Finance team of 55 members to ensure cohesive financial management.Engage with a total workforce of 1400 employees across NOC, facilitating cross-functional coordination and support.Influence the development and evolution of financial systems and tools within the organization.Work closely with other finance domains and departments finance domains and departments to address cross-functional matters and ensure integrated financial operations.Facilitate communication and collaboration between various stakeholders, including internal management, technical departments, shareholders, and auditors. Strategic Contribution:Participate in strategic initiatives aimed at improving the company’s financial systems and processes.Provide insights and recommendations to senior management on financial control and system enhancements.Oversee the management and maintenance of GRC and SOD frameworks to ensure compliance and mitigate risks.Implement and monitor controls to ensure segregation of duties and address any conflicts.Ensure SAP systems are eff

Posted a year ago