وظائف Ff في الإمارات

Responsibilities: Prepare RFIs supported with sketches to share to with contractors and suppliers. Answers site queries. Fully responsible for the design work produced. Prepare a full tender package from design concept and sketches. Coordinating technical drawings with schedule t المزيد...

Responsibilities: Prepare RFIs supported with sketches to share to with contractors and suppliers. Answers site queries. Fully responsible for the design work produced. Prepare a full tender package from design concept and sketches. Coordinating technical drawings with schedule t المزيد...

Responsibilities: Prepare RFIs supported with sketches to share to with contractors and suppliers. Answers site queries. Fully responsible for the design work produced. Prepare a full tender package from design concept and sketches. Coordinating technical drawings with schedule t المزيد...

Responsibilities: Managing day-to-day movement of FF&E Managing goods into and off pavilion premises Responsible for asset tagging Managing crew team during operational and non-operational hours Working with the Facilities Management team where applicable, providing logistica المزيد...

RESPONSIBILITIES Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. المزيد...

RESPONSIBILITIES Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. المزيد...

RESPONSIBILITIES Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. المزيد...

RESPONSIBILITIES Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. المزيد...

- Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. - Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. - Verify the i المزيد...

- Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. - Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. - Verify the i المزيد...

- Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. - Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. - Verify the i المزيد...

- Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. - Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. - Verify the i المزيد...