This department is the corner stone & main pillar of JTI works and activities. It is responsible for all JTI financial & administrative affairs & consists of 9 units.
It is in charge of the following deeds:
Controlling and responsible for the incoming and outgoing calls.
This unit coordinates employees relations with government departments and relevant agencies .
This unit is responsible for coordinating and dealing with procurement and suppliers dept.
This unit is in charge of reviewing suppliers’ invoices , contracts’ invoices and students’ monetary aids in coordination with JIC . It is also responsible for the actions and procedures of budget planning , winding up financial procedures relating to work and supervising JTI cleanliness and catering contracts .
Coordinating all sorts of employees affairs between JTI & RC .
The liability of this unit is bringing in and/or distributing permanent and consumer materials , along with performing JTI annual inventory .
This unit protects and holds attention of all JTI possessions . In addition , it enlightens students , staff and employees about regulations and procedures relating to security and safety rules and the preventive actions that should be taken . Also it issues all sorts of entry permits .
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