The Department of the Administrative and Financial Affairs is tasked with the application of policies and procedures related to the staff members at the administrative and financial levels. These procedures include the organization, controlling, following up, evaluation, archiving and managing the deanship's returns and expenses in addition to the following up of maintenance and control of the warehouse.
Quality assuring and improving the deanship's administrative and financial performance.
Creating a link and communication between the top management and other lower administrative levels.
Public Administration - Accounting - Computer Skills (Microsoft Office)
Personnel affairs management
Developing a complete database for the staff members
Controlling employee performance and clock in-out tracking
Preparing and following up employees' communications (leaves, Commencement, Promotion, Course, etc.)
Receiving, sending, distributing the incoming and outgoing items, and following up, saving and archiving transactions.
Supervising the exhibition committee
Choosing staff members to participate in the book fairs.
Participating in conducting statistical studies and providing information related to the performance of the administrative departments' staff.
Preparing performance appraisal reports.
Following up and receiving the deanship's financial allocations.
Recording and controlling expenses as per invoices and contracts as well as signing issuance and payment orders.
Preparing, reviewing and auditing financial transactions and reporting to the university's financial affairs entities.
Receiving returns due for the deanship's publications and the payable obligations.
Preparing regular financial reports to reflect expenses, budges and deanship's needs in coordination with the different departments.
Renewing subscription in the database.
Managing and controlling content of the warehouse through the receiving, delivery and coordination with the university's main warehouse.
Conducting periodic inventory on the warehouse's content.
Providing and distributing library materials and tools to meet the departments and employees' needs.
Supervising the maintenance of the library building and facilities in addition to the preparation and provision of the maintenance supplies including contracts and tools.
The department carries out the applicable procedures to put the administrative and financial decisions into actions in addition to the follow up of implementation process under the relevant polices, standards and plans to guarantee application.
To guarantee quality assurance, good performance, flexible implementation and follow up transactions, the department uses computers in taking actions and designing samples.
Supervises the process of the quality management.
Responsible for the personnel affairs and the warehouse.
Responsible for the financial works
Makes lists of purchases and coordinates with the suppliers.
Monitors maintenance and prepares reports.
Incoming and outgoing officer
The administrative communication
Typing and printing
Computer, Printer, Phone, Fax, Photocopier, and Scanner.