وظائف Asset Entry في الإمارات

Key Responsibilities Work with asset management to execute business plans Manage vendor contracts and service agreements Foster tenant relations through customer service and addressing requests Assist construction management with capital projects Prepare annual budgets and o المزيد...

Assume ownership and accountability for growing and converting an existing sales pipeline Work with the Head of Business Development on the annual sales strategy and commit to its successful Map, tier and penetrate new prospect organizations in the Family Office segment to introduce المزيد...

Key Responsibilities: • Patient Reception: • Greet patients and visitors with a friendly and compassionate demeanor. • Check-in patients and collect necessary information accurately. • Schedule appointments and manage the appointment calendar. • Phone Management: • Answer phone calls المزيد...

الأدوار والمسؤوليات تطوير والحفاظ على علاقات قوية مع البنوك والمؤسسات المالية والمستثمرين. العمل كنقطة اتصال أساسية للعملاء، ومعالجة احتياجاتهم ومخاوفهم على الفور. إجراء اجتماعات واتصالات منتظمة لإبقاء أصحاب المصلحة على اطلاع بأداء الأصول وظروف السوق. تحديد المستثمرين والمؤسسات المحت المزيد...

• Responsible for receipt and entry of all project materials. • Stock updation of all materials one received and accepted by QC and after issuance to operations. • Timely notification to QC for material inspections. • Prepare OS & D reports for un acceptable or overage materials r المزيد...

درجة البكالوريوس في المحاسبة أو المالية. المؤهل المهني مثل /ACMA /ACCA وما إلى ذلك، يعد إضافة. الخبرة الدنيا خبرة لا تقل عن 3-4 سنوات بعد التأهيل في العمل ضمن وظيفة دعم التمويل. معرفة وخبرة جيدة في الحسابات المدينة والمحاسبة الإيرادات ضمن منظمة تطوير عقارات / إدارة أصول مرموقة في دو المزيد...

Greet and welcome clients and visitors with a positive attitude. Manage incoming calls and direct them to the appropriate department or individual. Provide information about our products, services, and company policies. Schedule appointments and maintain calendars for meeting roo المزيد...

The Role Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles wit المزيد...

Assisting in the development and implementation of the fund's asset allocation strategy Assisting in identifying medium-term investment themes and opportunities in the market Monitoring developments in capital market expectations and provide strategic views and research into new inves المزيد...

Full job description Female only Responsible for customer inquires, general filing, phone calls, emails, work orders, etc. Facilitated communication between various cross-functional teams to ensure alignment and clarity through reports and spreadsheets as requested. Issues, receives, المزيد...

Responsibilities Advise clients on the appropriate legal and business structures for their ventures. Assist in the preparation and submission of necessary documents for business registration and licensing. Provide guidance on obtaining necessary permits and approvals. Support clients المزيد...

Roles & Responsibilities Keeping track of office supplies and placing orders when necessary. Greeting and welcoming visitors in a professional and friendly manner. Answering phone calls and directing them to the appropriate person or department. Maintaining a clean and organized rece المزيد...

Essential Responsibilities: • Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. • Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. • Preparing JV for prepayment, ARIBA Non - PO Accruals. • Pre المزيد...

RESPONSIBLITIES (not limited to): • Maintaining a well-organized and efficient office environment • Managing office supplies and inventory • Raising orders on company ERP system • Maintaining the monthly timekeeping records • Coordinating with the manufacturing team to schedule traini المزيد...

درجة البكالوريوس في إدارة الموارد البشرية، أو إدارة الأعمال، أو مجال ذي صلة. - خبرة لا تقل عن 2-3 سنوات في دور أخصائي الموارد البشرية. فهم قوي لمبادئ وممارسات الموارد البشرية. مهارات تواصل وشخصية وتنظيمية ممتازة. الكفاءة في مجموعة برامج MS Office (Word وExcel وPowerPoint). القدرة على المزيد...

What You Will Be Doing: - Liquidity Risk Analysis: Understand and assess the organization's cash flows and liquidity position to manage risks effectively - Strategy Development: Develop and implement comprehensive liquidity risk management strategies and policies - Asset-Liability المزيد...

Yokogawa, award winner for ‘Best Asset Monitoring Technology’ and ‘Best Digital Twin Technology’ at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim المزيد...

Lead the assessment of climate impact and emissions contribution of existing investments, as well as potential investments as part of the due diligence and investment process Support Investment Committee by providing recommendations on climate perspectives for potential deals Lead المزيد...

Responsibilities Create/modify 3D parametric models of subsea system components such as jumpers, PLET’s, PLEM’s, manifolds, etc. Create/modify drawing deliverables for the purposes of concept, FEED, and detailed design as required by project(s) Effectively plan and المزيد...

-Position: Document Clerk for QIZ Services -Job Location: Jebel Ali. -Job Type: Full-time, Contract -Contract length: 3 months -Candidate with Own Visa, NOC, Emirates Id only. -Only Transport Provided by Company QIZ Services is a leading provider of quality Manpower services for المزيد...