Job Description - Coordinator

Description

 

  • Attend and provide feedback of all enquiries related to JAFZA trainings.

  • Prepare SAF (quotations) according to the trainings opted by the client.

  • Share training details, training slots, and payment details with customers and ensure the collection of payments. 

  • Coordinate with DPA and arrange training schedules, training location and general guidelines to be followed during training the sessions.

  • Share booking confirmations with customers along with training details, training duration and training schedules.                               

  • Arrange site visits for onsite trainings. 

  • Maintain booking and sales details on a weekly basis.

  • Share monthly invoice details for all invoiced JAFZA trainings with the DPA Accounts department for billing purposes.

  • Collect attendance sheets for trainings and prepare quotations.

  • Receive First Aid cards for those who attended the trainings, segregate, and dispatch them to clients.

  • Request Proforma invoices from customers for advance payments for SIRA training.                                               

  • Maintain a database for settled invoices.                                                                                                                          

  • Monitor account balance considering the number of attendees each week.                                                                           

  • Send payment release requests to Accounts Payables in advance whenever there is a low account balance.                            

  • Prepare quotations for all external SIRA trainings according to bookings.  

  • Submit RFI requests for quotations created through the invoicing portal.                                                                                

  • Share payment intimations and cheque collections from external customers and inform the accounts. 

  • Share deduction details along with employee acknowledgements with the payroll team on a weekly basis to ensure deductions are uploaded for the respective payroll period.

  • Prepare for SIRA and JAFZA trainings.     



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