Office Manager - VIS - KSA

The Office Manager will be responsible for overseeing and coordinating all administrative functions to ensure smooth daily operations within VAS. The role involves managing office supplies, handling travel arrangements, supporting hospitality and general procurement, and acting as a liaison with internal departments and external service providers.

Responsibilities

• Serve as the liaison between VAS staff and supporting departments (HR, Finance, Marketing, Travel Office, PR).
• Acting as the single point of contact (SPOC) on behalf of the CEO for all RFPs, registrations, and applications with partners / vendors.
• Communicate requests, approvals, and confirmations in a timely and professional manner.
• Manage the administrative team and all the related to attendance, vacation plans & reports.
• Support HR in coordinating onboarding logistics for new employees (workspace setup, office access, supplies).
• Provide administrative support to the CEO and management team as required.
• Manage the procurement of office supplies, hospitality items, and general stationery.
• Track budgets for admin-related expenditures and highlight variances to management.
• Ensure timely settlement of office supply expenses with Finance by submitting invoices and approvals.
• Monitor the overheads expenses across departments actual vs. budget.
• Coordinate the business card issuance process, including collecting requests, validating with HR, submitting to Marketing, and handling urgent requests directly with the print house and Finance.
• Ensure compliance with company policies in document handling.
• Verify all travel forms, approvals, and supporting documents before submission to the Travel Office.
• Act as a point of contact with Giza Systems Travel Office, Giza Arabia, and PR representatives to ensure proper processing of bookings and visas.
• Process and manage travel requests, including flights, accommodations, visa issuance, and car rentals.
• Communicate travel confirmations, tickets, and accommodation details to employees.
• Monitor invoices received from travel agencies, validate services, and process payments with Finance.
• Respond to client inquiries, referring them to the appropriate person concerned.

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