Ff Jobs in UAE

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 More...

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 More...

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 More...

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 More...

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. More...

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. More...

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. More...

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. More...

- 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 More...

- 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 More...

- 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 More...

- 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 More...