authorized jobs in UAE
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Aftersales Manager – Automotive
An opportunity with a luxury automotive company.
The main purpose of this role is to be the technical and business link between the network of authorized repairers and the Company to what concerns After Sales subjects.
To support technically the network of authorized repairers and provide trouble shooting upon request.
To assure and immediately respond to technical and warranty supports requested from the network and in compliance with targets defined annually.
Service Entry performance within the declared targets.
To carry on the technical documentation (bulletins and circular letters) coming from Headquarters to the local network.
Warranty claims evaluation and approval within approved budget and in line with the company processes
Service and Safety Campaign rollout.
Technical training rollout and certification target achivement
Parts / Accessories and other After Sales Commerical Programs
Parts and Accessories targets assigning to authorized repairers
To advise network on After Sales budget management and targets achievement
Roll Out of all Parts and Accessories and after sales programs ie : accessories, tyres, lubricants, extended warranty, Pre-owned program, etc…
Monitoring and attainment of parts sales objectives and parts turnover in accordance with budget assigned
Consequently : To put in place personalized action plans to optimize Parts, accessories and commercial programs sales
Technical and logistic support to network pertaining to delivery of parts and accessories
Back order management
Continual communication with headquarters regarding results and new initiatives
Customer Care Management
Customer Care handling and process management
Customer Goodwill management and budget control
Analyze statistics and follow-up Customer Satisfaction Index
To advise on customer care management and satisfaction at a dealer’s level
Appointment and termination follow-up
Perfect standards compliance verification
A Degree in Automotive Engineering with 5+ years of After Sales experience in an Automotive Company i.e. (Parts business, technical support, warranty management and customer care). You should be willing to travel 50% of the time within the region
Procurement Expeditor – Auto Corporate
Ing Futtaim Team
The actual Role
Al-Futtaim Automotive uses up the pre-eminent position of the biggest distributor associated with auto products withinside the Emirates, and prospects the actual rapid growth and progression of automobile business in the UAE, while ongoing to lead toآ their brands globally development.
Today, Al-Futtaim Auto is synonymous with manufacturers for example Toyota, Lexus, Honda, Jeep, Avoid, Chrysler as well as Volvo that enjoy undisputed management in the UAE in terms of the biggest quantity of vehicles on the road. All of us additionally hold exclusive franchises for some from the planet’s top automobiles and auto items like Hino – Japan’s leading heavy-duty automobile producer, Toyo &lifier; Chen shin/ Maxxis tyres, GS &lifier; Panasonic electric power packs as well as the businesses with regard to Hertz Rent-a-car – the actual mobile phone industry’s biggest rental as well as renting organization and FAMCO large goods Machinery.
In order to be able for you to help process Purchase orders, follow-up shipping which supports the actual central purchase professionals to concentrate more about proper sourcing
The Expeditor’s responsibility is to raise Buy orders following the policies and operating instructions under the direction associated with Purchase professional.
Responsible to use associated with authorized supply of supply and consider the pricing as the price contracts if any.
Responds to any or all requestors/suppliers inquires, orders and complaints by way of e-mail or even phone.
Follow up with vendor to make sure on time shipping.
Evaluation all of the invoices obtained, completeآ the Goods Invoice (GR) and Invoice Verification (IV) in the program as well as send these phones accounts payable group to clear for payment.
Maintain precise purchasing documents as well as information.
Overall efficiency Indications:
The time distinction between the two the actual approved P.R day as well as P.O day ought to be 48 hours as a maximum.
While using authorized suppliers as well as price cards in the Drain Program
Quantity of complaints from the sections
Shipping time should be because decided withinside the P.O
Remarks and came back bills through Financial division ought to be minimal
Buying Reviews, Saving Reviews statement for brand new Authorized suppliers
To become regarded as with this part you will have to have got:
Prior understanding / experience of Procurement
SAP system is a mustMS workplace bundle
One year experience of Purchase
Team work player
Older SME CAD Officer – SME Record Vetting
Abu dhabi Commercial bank (ADCB)
The actual Part
Guarantees protection documentation with regard to recently authorized amenities and restoration associated with existing ones is actually total, is in conformity with Bank guidelines, and is for each the terms and conditions from the granting government bodies to guarantee Bank’s danger publicity is actually properly covered at all times.
Check as well as indicators security /cost paperwork prepared by Officials if the Credit score facility is at the actual layed out discretion. Must have comprehensive knowledge of Arabic language and interpretation of Arabic Documents through legal perspective.
Ensures amenities for SME company balances have been approved within granting authorities’ forces as well as accurate authorizations tend to be acquired
Guarantees approved credit lines are in conformity with the Bank’s approved overall and specific credit score guidelines
Prepares documentation checklist to determine paperwork as well as securities necessary for every credit score service\
Vetting of protection paperwork according to the layed out record to ensure conditions and terms, pricings, limit expirations and tasks tend to be stated according to the approved termsReviews all authorized paperwork, upon invoice in the borrower, checking for accuracy as well as integrity to ensure all required lawful paperwork as well as undertakings have been in place just before releasing credit score amenities towards the Credit Manage Device
Helps to ensure that complete sets of documentation against respective amenities are delivered to the actual Secure Custody Officers with regard to accommodations into the Electronic Lodgement Register (ELR) and those deficiencies /deferrals tend to be entered as “exceptions”.
Follows up with Salesforce for receipt associated with lacking and/or run out paperwork according to the actual. ELR reviews.
Improvements and keeps information about the Document Monitoring System
Offers guidance and assistance to the Jr . staff from the Documentation Unit as well as performs the supervisory role as necessary or even required
Provides the necessary information towards the Admin Official with regard to updation associated with Document Tracking System & Company Risk Indicator.
Liaise with Secure Custody Officials and Credit score Manage Unit for release of documents as well as updation of ELR after ensuring that the discharge continues to be approved by the suitable authorities.
Vets just about almost most outbound Persia paperwork and communications for that Document Device
Aids in preparation of Mortgage & Mortgage Contracts, Power of Lawyers, Declarations, as well as Undertakings withinside Arabic
Works on Mortgage Release characters with regard to Visitors as well as Property Departments
Prepares as well as sends share promise launch characters to the respective real estate markets
Maintains unit’s data source of all regular forms as well as themes
Carries out required submitting of documents
Minimum education level required:
University or college Graduate
Professional / Technical skills / Diplomas:
University or college Diploma
Minimum of 6 to 8 years of financial experience, of which no less than 5 years in Corporate Account dealing with or perhaps in the Credit Management Device
Professional Skills/Training required for the task:
Bilingual with great order associated with British and Persia
Computer well written
Abu dhabi, UAE
The actual Role
1.Responsible for those sales functions/transactions as much as finalization associated with Trial balance / Income statement.
2.Leading &lifier; controlling Sr. An accounting firm & An accounting firm operating under his supervision
3.Meeting what’s needed of normal reporting (authorized listing of reviews will be given separately).
4.Meeting the actual deadlines set out through the Company balances Supervisor &lifier; Financial Manager.
5.Meeting the actual annual focuses on &lifier; goals put down for the Finance department.
6.Adherence and committing to the actual company،¦s policies & procedures in addition to to the IAS/IFRS in relation to preparation from the company،¦s financial statements.
7.Proposing modifications towards the procedures, if neccessary, and maintaining an acceptable level of internal control in the duties which falls below their scope of responsibility.
Graduate , Bachelor’s degree withinside Accounting ،V Minimum , ideally M.com
Sales certification (CPA / CMA / CA)
Appropriate Experience :
At least Twelve years knowledge about the International organization (getting industry) of that 3 years as Chief Accountant
Specialized Understanding/ Skills/ Required Instruction:
Knowledge of ERP systemKnowledge associated with IAS & IFRS
Location:UAE – Ruwais
Agreement Type:Full Period / Permanent
Borouge is really a leading supplier associated with innovative, worth creating materials options for that infrastructure (pipe methods, and power and communication cables), auto as well as sophisticated packaging markets. It’s a partnership between the Abu dhabi Nationwide Oil company (ADNOC) and Luxembourg dependent Borealis. Borouge has its own head office withinside the UAE and Singapore. Creating upabout Borealis’ distinctive Borstar® technologies, Borouge doubled it’s annual production capability withinside Abu dhabi to two million lots in 2010, as well as an additional 2.5 zillion lots per year will be launched through mid-2014 to create the actual globe’s largest incorporated polyolefins grow. Borouge is devoted to the concepts associated with Accountable Care® and together with Borealis proactively contributes towards addressing the actual world’s water as well as sterilization challenges through their own Water for that World™ initiative.
About the work:
The actual Technical Team (TG) has been established since the Architectural as well as Specialized company for Borouge, generally based in Ruwais. TG may be the Engineering as well as Technical Providers organisation and it has company process ownership of Asset Ethics; Procedure Security Administration; Inspection; Project Architectural and Shipping (worth up to $Fifty million); Technical Authority Governance and Assistance. Furthermore TG is the custodian from the Company Technical Requirements as well as Methods.
Confirming to the Division Manager with regard to Support and Services, under the Technical Services perform, the position will include:
Creating agreements range of work and getting strategy for all of the customers sections of Specialized Team by taking custodianship of whole Getting organic phenomenon i.e. through Tendering Procedure in order to be able for you to help Close-out.
Finalizing and recommending possible Bidders Checkrecord, Contract Technique, certification / evaluation criteria, settlement strategies and so on.
Co-ordinating along together using as well as recommends Users and Contracts Division upabout various contractual, Specialized as well as commercial issues of the Contract.
Evaluating statements / demands with regard to contract variations as well as maintains follow-up till sale associated with agreement.
Deals with a business dedication associated with USD Fifty to Seventy five Million per year.
Liaise with crucial neutrals and administer the actual contract deals to attain high industrial requirements.
Providing complete assistance towards the Agreements Division in TG contractual matters.
Liaise with other industrial and technical staff to enhance conversation and also to identify possible negating problems.
Matching just about almost most correspondence to ensure just about almost most modifications, statements and variations are recorded, looked at, authorized and refined on time.
Coordinating all progress conferences, assigned to the agreement, making sure well-timed and precise seconding as well as confirming of the meetings.
Specialized Assessment of the obtained bids upabout all deals been completed as per authorized assessment array as well as send to Agreements Division on time.
In regards to you:
As a profitable candidate you will have:
B.Sc. diploma in Mechanical Engineering or a related self-self-control.
Minimum 6 years experience of agreements management and manage within a commercial environment ideally in an oil/gas or even organic compound grow being an professional.
Working experience of multicultural/multinational environment
Considerable knowledge of Agreements as well as Finances. Cappower to write agreement function scopes individually
Seem knowledge of commercial practices, lawful elements and negotiation skills. Cappower to utilize specific applicable software program.
Should have a chance to function effectively along together using Digital Upkeep Management Program (CMMS), Favored Drain.
High degree of computer reading and writing to be able to create nicely organised documents, spreadsheets, presentations, plans along with other documents.
Proven cappower to work as an effective group participant.
Ability to make use of a great level of independence.
Excellent reading through, composing and communication skills withinside British.
Bilingual Authorized Assistant United Arab Emirates’s capital
18,000 – 21,000
International law organization situated in United Arab Emirates’s capital need a great Persia talking Authorized Secretary. Assisting the Senior Companions and also Lawyers you have to be capable of read, compose and type in Persia.
$5.00 for 30 days
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