sheet from each branch.
Maintain up-to-date records and ensure no delays in receiving this data.
Documentation Cross-Verification
Verify and cross-check the following documents for each applicant/client:
Payment receipt or proof
Signed agreement
Passport copy
Compile and submit a
complete and accurate report
to
Ms. Hanika
on a regular basis.
Client Coordination & Query Resolution
Proactively manage and resolve client queries in a professional and timely manner if required by Branches.
Escalate unresolved issues to the concerned department as required.
Weekly Reporting
Every
Monday
, share a consolidated summary and detailed report of the "Yet to Apply" sheet.
Ensure the report is
always up-to-date and readily available
for management review at any time.
Work Permit Tracking
Monitor and collect
work permits
from Employers
Update the
Master Sheet
with the latest status and details of each work permit.
Communicate updates and changes to all relevant branches in a timely manner.
Work Permit Payment & Master Sheet Update
Cross-check
work permit payments
for accuracy.
Ensure payment status and relevant notes are correctly recorded in the
Master Sheet
.
Keep the Master Sheet current and accessible to concerned team members.
Additional Expectations:
Maintain a high level of accuracy and attention to detail.
Ensure timely communication and coordination between departments.
Uphold company confidentiality and data privacy standards.
Show initiative and responsibility in handling operations-related tasks independently.
Job Type: Full-time
Pay: QAR3,000.00 - QAR4,000.00 per month
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