
Receptionist & Travel Coordinator
- القاهرة
- دائم
- دوام كامل
- Guest Management: Direct guests to their respective offices without leaving the desk.
- Cheque Management: Keep an updated list of cheques from the treasury department. Upon receiving collectors, recover cheques, make copies with IDs and authorizations, obtain signatures on the acknowledgment of receipt, stamp with the treasury stamp “PAID,” and file documents in the treasury department.
- Request Handling: Receive email requests for cars, mobiles, laptops; print them, obtain signatures from Amine ABDELKMAKSOUD and Pierre D’HOMMEE, and return all requests to Michael WILLIAM and Ayman ZAKI.
- Contract and Finance Requests: Handle emails from the Contracts Department for Salim HELLEL's signature and from the Finance Department for Purchase Orders for Amine ABDELKMAKSOUD’s signature.
- Form Submission: Fill in data for Colas Rail Egypt and the new hire ID on Form 111 according to IDs, and submit the completed form to the HR department involved in the New Hire project.
- Logistics: Book meeting rooms, order snacks/food, recover advance payments, and issue “Note de frais” after orders are paid.
- Booking Coordination: Upon email requests, book hotels or minibuses/trains for AQM visits for Colas Rail Egypt or AQM personnel.
- Agency Coordination: Collaborate with the travel agency to manage all documents until the visa is received.
- Local Invoices: Review invoices from hotels, tickets, and transport services (Sofitel/Steigenberger, Kanoo/Travco, Escapade) before forwarding them to the accounting department.