Jobs For Faculty Of Commerce Graduates English in UAE

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Overview Of The Role:</b></p><p>The Product Owner is responsible for the daily ownership, roadmap, and continuous optimization of the Akeneo PIM system, while supporting the eCommerce platform (Kibo Commerce/Shopify) and the Content Management System (HCL DX). This role acts as a crucial link between business needs and technical delivery, structuring product specifications and configurations to scale effectively across GCC and Asian markets. This role requires constant engagement in configuration, testing, QA, and enhancing the platform systems.</p><p><br></p><p><b>What You Will Do:</b></p><p>Akeneo PIM Ownership</p><ul><li>Own the PIM product backlog, roadmap, and prioritization for product data models, families, attributes, categories, and enrichment workflows.</li><li>Manage the product taxonomy and automation rules, driving rule consolidation and system maintainability.</li><li>Govern catalog health, completeness, enrichment status, live vs. delisted products, and define reporting/dashboard requirements.</li><li>Manage SAP-Akeneo attribute mapping and product-family design, coordinating with GTDP and integration partners.</li><li>Evaluate and adopt new Akeneo capabilities (e.g., AI enrichment, DAM, classification) and translate them into workflow improvements.</li></ul><p>&nbsp;</p><p>eCommerce Platform Support</p><ul><li>Support the ecommerce platform product team on catalog, merchandising, and content publishing flows from PIM to the storefront and apps.</li><li>Contribute to requirements, user stories, and UAT for platform features and integrations across headless web and app.</li><li>Coordinate PIM-Algolia data flow to maintain merchandising performance and personalization.</li></ul><p>&nbsp;</p><p>CMS Support</p><ul><li>Support content and configuration management through the CMS, ensuring consistent product and campaign content across brands and locales.</li><li>Manage digital asset and multi-language content workflows in coordination with the content team.</li></ul><p>&nbsp;</p><p>Cross-Functional &amp; Delivery</p><ul><li>Act as the point of coordination between Product, Ecommerce, Content, Marketing, GTDP/Engineering, Data, and external technology partners.</li><li>Translate business requirements into technical specifications and guide IT integration partners.</li><li>Define and maintain RBAC/role requirements for the platforms owned.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Required Skills To Be Successful:</b></p><ul><li>Strong analytical, data-driven, and problem-solving mindset.</li><li>Ability to translate business needs into clear technical specifications and vice versa.</li><li>Excellent stakeholder management across brands, IT, and external vendors.</li><li>Detail-oriented focus on data quality, taxonomy, and governance.</li></ul><p><br></p><p><b>What Qualifies You For The Role:</b></p><ul><li>3+ years in product ownership/product management within eCommerce or digital retail.</li><li>Hands-on experience with a PIM platform, preferably Akeneo, including data modeling, attributes, families, and automation rules.</li><li>Proficiency with eCommerce platforms like Kibo, Shopify, or equivalent headless/composable stacks and a CMS like HCL DX.</li><li>Solid understanding of product/solution architecture and system integrations including SAP, APIs, and middleware.</li></ul><p>&nbsp;</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span>Credit Analyst</span><br><b><span>Location:</span></b><span> Commerce City, Dubai, UAE</span><br><br><b><span>Employment Type:</span></b><span> 1-Year Contract&nbsp;</span><br><br><b><span>Working Hours:</span></b><span> 9:00 AM – 6:00 PM</span><br><br><b><span>Working Days:</span></b><span> Sunday – Friday</span><br><br><b><span>Salary:</span></b><span> AED 10,000 – 11,000 per month</span><br><br><b><span>Experience:</span></b><span> 3–4 Years</span><br><br><b><span>SAP:</span></b><span> Mandatory</span><br><br><b><span>Nationality:</span></b><span> Open to all nationalities</span><br><br><b><span>Age:</span></b><span> 24–28 years</span><br><br><span>About the Role</span><br></span><p><span>We are looking for a </span><b><span>Credit Analyst</span></b><span> to join the Finance team of a leading </span><b><span>FMCG organization</span></b><span> in Dubai. The role will support </span><b><span>Credit Management and Order-to-Cash (OTC) operations</span></b><span>, ensuring customer orders are processed accurately and efficiently while maintaining compliance with approved credit policies and terms.</span><br></p><br><p><span>The ideal candidate should have relevant experience in </span><b><span>Credit, Accounts Receivable, Order-to-Cash, or Order Management</span></b><span>, along with strong SAP and Excel skills. FMCG experience in a high-volume distribution environment is essential.&nbsp;&nbsp;</span><br></p><br><span>Key Responsibilities</span><br><ul><li><span>Process and validate customer orders in </span><b><span>SAP</span></b><span> in line with credit policies and established timelines.</span><br></li><li><span>Manage orders received through B2B, EDI, E.Best, and other channels.</span><br></li><li><span>Review and process manual orders, ensuring all required information and approvals are in place.</span><br></li><li><span>Monitor order suppression and verify customer credit terms and payment conditions.</span><br></li><li><span>Review customer credit exposure, payment terms, and account information to identify discrepancies and potential risks.</span><br></li><li><span>Support end-to-end </span><b><span>Order-to-Cash (OTC)</span></b><span> activities and resolve issues affecting order fulfillment and collections.</span><br></li><li><span>Coordinate with Sales, Customer Service, Finance, and Supply Chain teams to resolve order, credit, and customer account issues.</span><br></li><li><span>Obtain necessary approvals for credit exceptions, order suppression, and policy deviations.</span><br></li><li><span>Analyze OTC and order-processing data to identify recurring issues and process improvement opportunities.</span><br></li><li><span>Support automation and process optimization initiatives within credit and order processing.</span><br></li><li><span>Maintain accurate documentation and records in line with internal policies and audit requirements.</span><br></li><li><span>Prepare reports and dashboards using </span><b><span>Microsoft Excel and Power BI</span></b><span>.</span><br></li></ul><br><span>Requirements<span>Bachelor's degree in </span><b><span>Finance, Accounting, Business Administration, Economics, or a related field</span></b><span>.</span><br><b><span>3–4 years of relevant experience</span></b><span> in Credit, Accounts Receivable, OTC, Order Management, or Finance Operations.</span><br><b><span>FMCG experience is essential</span></b><span>, preferably within a high-volume distribution or commercial environment.</span><br><span>Strong hands-on </span><b><span>SAP experience is mandatory</span></b><span>.</span><br><span>Strong Microsoft Excel skills, including data analysis and reporting.</span><br><span>Practical experience with </span><b><span>Power BI</span></b><span> for reporting and business insights.</span><br><span>Good understanding of credit management principles, customer credit terms, and OTC processes.</span><br><span>Strong analytical, numerical, and problem-solving skills.</span><br><span>Excellent attention to detail and ability to work under tight deadlines.</span><br><span>Good communication and stakeholder management skills.</span><br></span><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span><span>ABOUT THE FUNCTION</span></span></p><br><p><span>This function is to provide support to the company’s accounting activities that include maintaining and reporting on both the cost and financial sets of accounts based on statutory requirements and auditing policies.&nbsp;</span><span>Participate in supporting and affirming the service culture and contributing to the improvement process along with complying with the work directives, policies and procedures of the Company.</span></p><br><p><span><span>WHAT YOU WILL NEED TO SUCCEED</span></span></p><br><ul><li><p><span>Minimum of a high school diploma in Financial Accounting / College degree in Commerce or a related field is preferred.</span></p><br></li><li><p><span>Minimum of 1 -2 years’ experience in a similar position in a 5-star hospitality company.&nbsp;</span></p><br></li><li><p><span>Excellent Excel skills and knowledgeable in using Microsoft Financial and IBM Planning Systems&nbsp;</span></p><br></li></ul><p><span><span>PERFORMANCE DRIVEN CULTURE; WHAT WILL YOU BE MEASURED AGAINST</span></span></p><br><ul><li><p><span>Compliance with Financial and Cost Accounting Systems and Financial Policies and procedure of the Company&nbsp;</span></p><br></li><li><span>Managing the day to day accounting and internal financial reporting.</span></li><li><p><span>Pro-active communication with fellow Ambassadors, Vendors, and Suppliers always with Company’s interests in mind.</span></p><br></li></ul><br><p><span><span>COMPETENCIES</span></span><br>&nbsp;</p><br><ul><li><p><span>Put Customer First</span></p><br></li><li><p><span>Drive for Results</span></p><br></li><li><p><span>Learning</span></p><br></li><li><p><span>Resilience</span></p><br></li><li><p><span>Adaptability</span></p><br></li></ul><p><span><span>WHAT WE BELIEVE IN</span></span></p><br><p><span>At Emaar, our DNA lays the foundation for everything we do. It forms the base of how we serve our customers, how we speak with one another, and the way we move forward in every decision we make. In short, it is the essence of who we are and how we communicate.</span></p><br><p><span><strong>Customer Focus</strong></span></p><br><p><span>Customers are our number one priority. We take pride in delivering on our promises and above all we value the trust they place in us to deliver flawless products, services and experiences.</span></p><br><p><span><strong>Ownership Mindset</strong></span></p><br><p><span>No detail is too small, no challenge is too big and no ambition is too great. We drive efficiency and effectiveness into every corner of our business, so we are fit for the future and to compete.</span></p><br><p><span><strong>Fast Paced</strong></span></p><br><p><span>Speed is everything in business. We evolve and adapt quickly and have the willpower, skills, knowledge and passion needed to deliver extraordinary speed for our customers.&nbsp;</span></p><br><p><span><strong>Talent and Tenacity</strong></span></p><br><p><span>Our people are heroes, superhumans and warriors. We are a team of great pooled talent that dream big and act quickly, with high energy and positivity.</span></p><br><p><span><strong>Adaptability</strong></span></p><br><p><span>We keep up with the times, disrupting and challenging the status quo. We challenge conventional wisdom and ourselves, we expect the unexpected, and we develop products and services that reflect the future.</span></p><br> </div>

<ul><li><p><strong>Planning, Budgeting & Forecasting</strong></p><ul><li><p>Assist the BP&A Team to manage the Strategic Plan, Budget, and Forecasts.</p></li><li><p>Ensure accurate and timely completion of planning responsibilities.</p></li></ul><br><p><strong>Reporting, Financial Analysis & Contingency Planning</strong></p><ul><li><p>Assist the BP&A Team in preparing, following up, and circulating regular and ad-hoc reports and financial analyses.</p></li><li><p>Ensure accurate and timely completion of reporting responsibilities.</p></li></ul><br><p><strong>Automation / Projects</strong></p><ul><li><p>Support the BP&A Team in following up, preparing, and circulating automation and project reports and analyses.</p></li><li><p>Ensure accurate and timely completion of automation/project responsibilities.</p></li></ul><br><p><strong>Administrative Support</strong></p><ul><li><p>Provide administrative support to BP&A Head and Team.</p></li><li><p>Ensure timely provision of required support.</p></li></ul></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Required Skills To Be Successful:</strong></p><ul><li><p>Strategic planning and budgeting expertise</p></li><li><p>Proficiency in financial analysis and reporting</p></li><li><p>Experience with ERP systems like SAP</p></li><li><p>Strong interpersonal and communication skills</p></li></ul><p><br><strong>What Qualifies You For The Role:</strong></p><ul><li><p>Commerce graduate with specialization in Finance/Systems.</p></li><li><p>4 years of experience in budgeting, financial/management reporting, preferably in the retail sector in the Middle East.</p></li><li><p>Proficiency in accounting software packages, particularly ERP systems like SAP.</p></li><li><p>Excellent interpersonal, analytical, planning, and organizing skills with strong business acumen.</p></li></ul></li></ul>

<p>This is an opportunity for an experienced engineering leader to combine technical depth, product thinking, and people leadership while influencing digital strategy at scale. The organisation is building customer-facing products and internal technology platforms that are redefining how its businesses engage customers and unlock new revenue streams. Client Details Our client is a well-established regional organisation with a strong focus on digital innovation and technology-led growth. Through a dedicated product and innovation function, they are investing heavily in scalable platforms, customer experiences, and modern digital capabilities that support both existing businesses and new ventures. Description Key responsibilities include: * Lead multidisciplinary engineering teams across onshore and offshore locations. * Partner closely with Product Managers, Designers, Marketing teams, and business stakeholders to deliver high-impact digital products. * Drive software engineering excellence, governance, coding standards, and best practices. * Evaluate and introduce modern technology solutions, frameworks, and engineering tools. * Champion AI-assisted development practices and productivity-enhancing technologies. * Oversee architecture decisions, API strategy, microservices design, and cloud deployments. * Manage technical roadmaps, engineering KPIs, delivery performance, and resource planning. * Reduce technical debt and improve platform scalability, stability, and performance. * Conduct technology assessments, proof of concepts, and vendor evaluations. * Support business stakeholders through workshops, demonstrations, requirement gathering, and solution design activities. * Drive agile delivery practices and continuous improvement across engineering teams. Job Offer * High visibility within a growing digital innovation function. * Collaborative product-led culture focused on delivering measurable business outcomes. * Long-term career growth within a well-supported and ambitious organisation.</p><p>The successful candidate is likely to possess: * Bachelor's degree in Computer Science, Engineering, or a related discipline. * 10+ years of software engineering experience. * 5+ years' experience leading software engineering teams, including distributed and offshore teams. * Experience working within product-led organisations and agile delivery environments. * Strong knowledge of modern architecture patterns, including microservices and API-first design. * Hands-on experience with cloud platforms, ideally Google Cloud Platform. * Technical exposure to technologies such as Node.js, React.js, React Native, Next.js, and mobile application development. * Experience with MACH architecture principles. * Strong understanding of CI/CD, DevOps practices, source control, and software delivery lifecycle management. * Knowledge of SQL and NoSQL databases. * Excellent stakeholder management, communication, and presentation skills. * Previous experience within digital products, e-commerce, marketplace, automotive, property, or consumer-facing platforms would be advantageous.</p>

<p>At <strong>Grandiose, </strong>we are looking for Dark Store Supervisors for E-commerce team in Abu Dhabi location.</p><br><p><strong>Role Summary</strong></p><br><p>The Darkstore In-Charge is the owner of a darkstore’s daily operations. This role ensures that inbound, outbound, inventory, availability, and last-mile handover are executed with discipline and accuracy. The In-Charge leads the site team, ensures SLA adherence, drives operational excellence, and maintains full readiness of the facility.</p><br><p><strong>Key Responsibilities</strong></p><br><p><strong>Store Operations Management</strong></p><ul><li><p>Lead and manage the full operation of one Darkstore location.</p></li><li><p>Oversee daily inbound, outbound, picking, packing, dispatch, and replenishment activities.</p></li><li><p>Ensure all SOPs are strictly followed across the site — hygiene, safety, receiving, storage, picking, packing, dispatch.</p></li><li><p>Maintain high standards of organization, cleanliness, and operational readiness.</p><br></li></ul><p><strong>Team Leadership</strong></p><br><ul><li><p>Manage and develop the store’s team:</p></li><li><p>Pickers & Packers</p></li><li><p>Plan daily rosters, manage shifts, and ensure full coverage for peak hours.</p></li><li><p>Train new staff and continuously mentor existing teams for speed, accuracy, and discipline.</p></li><li><p>Build a strong culture of accountability, teamwork, and high performance.</p><br></li></ul><p><strong>Inbound, Inventory & Availability</strong></p><br><ul><li><p>Supervise inbound deliveries, receiving, storage, and put-away processes.</p></li><li><p>Ensure strong inventory control — cycle counts, expiry checks, FIFO, and zero shrink mindset.</p></li><li><p>Maintain accurate stock levels and immediate resolution of discrepancies.</p></li><li><p>Manage replenishment to ensure high availability of all SKUs.</p><br></li></ul><p><strong>Picking, Packing & SLA Control</strong></p><br><ul><li><p>Supervise daily pick-and-pack operations ensuring:</p></li><li><p>Zero error accuracy</p></li><li><p>Fast picking speeds</p></li><li><p>Strict SLA adherence</p></li><li><p>Monitor picker performance and ensure continuous improvement.</p></li><li><p>Escalate any bottlenecks immediately to the Operations Manager.</p><br></li></ul><p><strong>Last-Mile Coordination</strong></p><br><ul><li><p>Work closely with fleet/riders to ensure efficient dispatch and fast handover.</p></li><li><p>Manage staging area for ready orders.</p></li><li><p>Ensure all orders are delivered within defined SLAs with minimal returns or reships.</p><br></li></ul><p><strong>Facility Management</strong></p><br><ul><li><p>Ensure the darkstore facility is fully operational — equipment, chillers, shelves, lighting, and systems.</p></li><li><p>Address maintenance issues immediately and coordinate with relevant teams.</p></li><li><p>Implement safety and hygiene standards across all zones.</p><br></li></ul><p><strong>Reporting & Performance</strong></p><br><ul><li><p>Track and report daily KPIs:</p></li></ul><p>SLA performance</p><p>Picking accuracy</p><p>Out-of-stock rate</p><p>Inventory accuracy</p><p>Waste & shrink</p><p>Prepare daily store performance reports and raise issues proactively.</p><p><strong>Desired Candidate Profile</strong></p><p><strong>Qualifications & Experience</strong></p><br><ul><li><p>Experience supervising or managing teams in a high-volume environment.</p></li><li><p>Strong knowledge of receiving, stocking, picking, packing, and dispatch processes.</p></li><li><p>Experience handling inventory management and reducing shrink/waste.</p></li><li><p>Comfortable managing 10-15 staff (including pickers)</p></li><li><p>Ability to work in fast-paced, high-pressure environments with strict SLAs.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Job Description –</b><b>Trainee – Tax</b></p><br> <p><b>Position:</b> Trainee – Tax<br> <b>Department:</b> Tax &amp; Compliance<br> <b>Location:</b> UAE<br> <b>Employment Type:</b> Full-Time<br> <b>Reports To:</b> Tax Associate / Tax Supervisor</p><br> <p><b>Job Summary</b></p><br> <p>We are looking for a motivated and detail-oriented <b>Trainee – Tax</b> to join our Tax &amp; Compliance team. The ideal candidate will have a strong academic and professional foundation in taxation and accounting and will have <b>completed the ACCA Advanced Taxation (ATX) and Strategic Business Reporting (SBR) examinations</b>.</p><br> <p>The role will provide practical exposure to UAE tax compliance, tax advisory support, accounting review, VAT, Corporate Tax, and preparation of tax-related working papers and reports. The successful candidate will work closely with senior tax professionals and gain hands-on experience in managing client tax and compliance requirements.</p><br> <p><b>Key Responsibilities</b></p><br> <p>Assist in preparing <b>UAE VAT returns</b> and related workings. Assist with <b>Corporate Tax compliance</b>, including preparation of tax computations and supporting schedules. Support the preparation of tax reconciliations and tax working papers. Assist in identifying potential tax risks, errors, and compliance issues. Conduct research on UAE VAT, Corporate Tax and other relevant tax regulations. Keep updated with changes in UAE tax legislation, Federal Tax Authority (FTA) requirements, and relevant guidance. Apply knowledge gained from the ATX and SBR examinations to practical tax and accounting assignments. Assist in responding to routine client queries relating to VAT and Corporate Tax. Maintain proper documentation and records for each client assignment. Support senior team members during client meetings and tax discussions.</p><br> <p><b>Required Qualifications</b></p><br> <p><b>ACCA Part qualified with </b><b>– ATX </b><b>and SBR </b><b>examination completed</b><b> or VAT and CT diploma holders</b> Bachelor's degree in Accounting, Finance, Commerce or a related field is preferred. Strong understanding of accounting and financial reporting principles. Knowledge of UAE VAT and Corporate Tax is highly desirable.</p><br> <p><b>Preferred Experience</b></p><br> <p>Fresh graduates and ACCA students with relevant examination completion may be considered. Previous internship with properexperience in taxation, accounting, audit or financial reporting would be an advantage. Previous exposure to <b>UAE VAT, Corporate Tax or FTA compliance</b> will be an added advantage.</p><br> <p><b>Required Skills</b></p><br> <p>Strong analytical and numerical skills. Good understanding of taxation and accounting principles. Excellent attention to detail and accuracy. Good written and verbal communication skills. Ability to conduct tax and technical research. Strong time-management skills. Timely completion of assigned tax compliance work. Ability to work independently as well as within a team. Willingness to learn and develop practical UAE tax knowledge. &nbsp;</p><br> <br> </div>

<ul><li>Coordinate and track shipments of goods for import and export.</li><li>Ensure that all necessary documents and permits are obtained and filed correctly.</li><li>Communicate with suppliers, clients, and service providers to ensure the safe and timely delivery of goods.</li><li>Monitor shipments for compliance with regulations and international trade laws.</li><li>Create and manage schedules and timelines for shipments.</li><li>Negotiate rates and contracts with transportation and shipping companies.</li><li>Determine the most efficient transportation routes and methods.</li><li>Resolve any issues or delays that arise in the shipment process.</li><li>Keep up-to-date with changes in regulations and trade agreements.</li><li>Maintain accurate and detailed records of all shipments and transactions.</li><li>To make FIRS for clearance for food ingredients shipment from Dubai Municipality </li><li>To obtain EPDA permit for clearance and customs purpose </li><li>To make Export documents for all the export shipment like GCC Certificate of origin, Arab League Certificate of origin, Chamber of commerce document for certificate of origin </li><li>MAERSEL 1 and MAERSEl 2 system knowledge is added plus </li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bcom, BBA or MBA and import export diplicam </p><p>Require someone with good communication, organizing, and analytical skills. This position will manage all aspects of the company&#x27;s export and import activities.</p><p>Require good communication and organizational skills. In this position, the individual will need to be able to develop relationships with customers, suppliers and other stakeholders. The coordinator will need to be able to work with a diverse range of people and have excellent customer service skills. They will need to be able to prioritise and manage multiple tasks simultaneously.</p><p>Require someone who have very strong organizational and communication skills as they need to coordinate the different aspects of importing and exporting business. They need to be able to work independently as well as in a team environment. They also need to be able to handle a lot of information quickly and accurately.</p><p>Require someone who have good organizational skills, good communication skills, and have good leadership skills. The job also requires someone who is able to work independently and take initiative.</p><p>Require a lot of work and people who have the right skills. Coordinator have to be able to work with people from different part of the world and be able to handle a lot of different situations. Coordinator also have to be good at communication and be able to organized.</p>

<p>Purpose: Ensure timely processing, coordination and delivery of all local-market orders, maintain invoicing completeness, support sales growth through quotations, lead generation for large group customers, and provide weekly sales analysis and presentations. Key Responsibilities: • Order Processing: Ensure all local-market orders are entered into the system and processed within 7–8 working days. • Coordinating with executives on weekly JP and actuals to ensure 100% JP execution • Delivery Coordination: Liaise with LPO Coordinator, Production and Logistics to ensure on-time delivery and resolve bottlenecks. • Customer Communication: Maintain proactive communication with customers on order status and confirmed delivery dates; handle queries and escalations. • Invoicing & Fulfillment: Ensure all LPOs received in a month are 100% invoiced (with all SKUs) and delivered within the same month. • Quotations & New Product Sales: Prepare and send accurate quotations for new products; follow-up to convert opportunities. • Lead Generation & Business Development: Identify and generate leads with big group customers, arrange and fix meetings for Sales Head/management to explore opportunities. • Sales Analysis & Reporting: Prepare weekly sales analysis, highlight variances, trends and action items; present findings to Sales Head and CEO as required. • Presentations: Create high-quality PowerPoint presentations for internal reviews, customer meetings and management updates. • Process Improvement: Recommend and implement process improvements to shorten order-to-delivery and invoicing cycles. • Record Keeping & Compliance: Maintain accurate records of orders, LPOs, deliveries and invoices; ensure compliance with internal procedures. Key Performance Indicators (KPIs): • % of orders processed within 7–8 working days (target: 95%+) • % of monthly LPOs invoiced and delivered within the same month (target: 100%) • On-time delivery rate • Invoice accuracy rate • Number of qualified leads/meetings arranged with target accounts per month • Weekly report timeliness and quality</p><p>• Bachelor’s degree in Business, Commerce, Sales, or related field. • 2–5 years’ experience in sales operations, order management, customer coordination or similar role; FMCG, manufacturing or distribution experience preferred. • Proven experience coordinating across production, logistics and sales teams. Skills & Competencies: • Strong communication and customer-service skills. • Excellent organizational skills and attention to detail. • Proficiency in order management/ERP systems and MS Office (Advanced Excel and PowerPoint). AI Tools knowhow • Analytical skills for sales reporting and trend analysis. • Ability to prioritize, work under pressure and meet deadlines. • Team player with ability to coordinate cross-functional stakeholders. Work Conditions: • Office-based with occasional visits to production/logistics sites or customer locations as needed. • May require flexible hours to accommodate customer/management meetings.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br>About the opportunity<br><p>As a Sr. Coordinator Campaigns, you’ll play an important role in supporting the execution of campaigns in collaboration with our partners. You’ll assist in the planning, implementation, and tracking of promotional activations to enhance engagement and performance.&nbsp;</p><br><br><ul><li>Developing and implementing innovative campaign strategies in partnership with key retail partners</li><li>Identifying opportunities for upselling campaign features to smaller partners and working with the Account Management team to execute them</li><li>Collaborating with partner shops to identify existing discounts and promotions that can be leveraged for campaigns</li><li>Ensuring accurate visualization of deals, discounts, and promotions in the app, including swimlanes, classifications, category icons, and banner spaces</li><li>Regularly auditing live campaigns to ensure accuracy in discounts, promotions, and messaging</li><li>Collaborating with creative, CRM, performance, and digital marketing teams to ensure seamless execution and consistency across channels, aligned with business objectives</li><li>Tracking campaign performance, prepare reports, and provide updates to senior team members</li><li>Assisting in analyzing results to refine short-term and long-term campaign goals</li><li>Maintaining a schedule of ongoing and upcoming campaigns</li><li>Working with internal departments to ensure smooth and effective campaign delivery</li><li>Analyzing performance metrics to adjust short-term, mid-term, and long-term campaign goals</li></ul><br>What you need to be successful<br><ul><li>Bachelor’s degree in Business, Marketing, or a related field</li><li>Minimum 2+ years of experience in campaign management, marketing, or similar roles</li><li>Basic analytical skills and a data-driven approach to support campaign performance</li><li>Proficiency in Excel and PowerPoint for organizing and presenting campaign data</li><li>Strong understanding of SEO, PPC, social media, and email marketing strategies</li><li>Knowledge of analytics tools</li></ul><br>Who we are<br><p>instashop, headquartered in Dubai, is the leading online local marketplace in the UAE and Egypt . Since joining the Delivery Hero family in 2020, the global leader in online food delivery and q-commerce, instashop has been setting the standard for excellence and convenience in the region.</p><br><br><p>With a dynamic and motivated team fueled by passion and innovation, every day at instashop is an opportunity for growth and success. We champion inclusivity, diversity and collaboration, creating an environment where everyone’s achievements are celebrated and where success is the only way forward. As we continue to grow, our team keeps expanding across the UAE, Egypt and Greece, and we’re always on the lookout for new talents to join us on our success journey.</p><br><br> <br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>About the Opportunity<br></span><p>Our client, a well-established international organization within the automotive and industrial sector, is seeking a detail-oriented Logistics Coordinator to join its Administration team in Dubai.<br></p><br><p>This role is ideal for candidates with proven experience managing export documentation, Letters of Credit (LC), international shipping coordination, and logistics administration. The successful candidate will work closely with internal departments, banks, factories, freight forwarders, and overseas distributors to ensure the smooth execution of export shipments.<br></p><br>Key Responsibilities<br><ul><li>Coordinate with the Sales team regarding export Letter of Credit (LC) openings and required amendments.<br></li><li>Monitor production and shipping schedules from overseas factories.<br></li><li>Review and verify export Letter of Credit terms to ensure compliance.<br></li><li>Prepare and issue shipping instructions to factories, including Certificate of Origin requirements where applicable.<br></li><li>Liaise with advising banks regarding LC confirmations, amendments, and documentation.<br></li><li>Coordinate with the Finance team regarding payments to shipping companies, chambers of commerce, embassies, and other external parties.<br></li><li>Work closely with manufacturing facilities to obtain documentation required for export LC negotiation.<br></li><li>Coordinate with shipping companies regarding Bills of Lading, shipping confirmations, and related certificates.<br></li><li>Issue shipment advice and shipment summaries to distributors and customers.<br></li><li>Prepare export documentation including: <ul><li>Commercial Invoices<br></li><li>Packing Lists<br></li><li>Certificates of Origin<br></li><li>Legalized export documents</li></ul></li><li>Ensure all documentation complies with UCP600 regulations and Letter of Credit requirements.<br></li><li>Negotiate export documents with banks and monitor payment status for both sight and issuance of LCs.<br></li><li>Record sales transactions within the company's Order &amp; Sales system.<br></li><li>Maintain complete digital records of shipping documentation within the internal database.<br></li><li>Support distributors with customs clearance documentation and other export-related requirements.<br></li><li>Perform additional administrative duties as assigned.<br></li></ul><br><span>RequirementsBachelor's Degree or equivalent qualification.<br><b>Mandatory:</b> 3-5 years of experience handling Export Letters of Credit (LCs) and international logistics coordination.<br>Strong understanding of UCP600 regulations and export documentation processes.<br>Experience coordinating with banks, freight forwarders, shipping companies, and overseas customers.<br>Automotive, tyre, manufacturing, trading, or industrial sector experience is advantageous.<br>Strong Microsoft Office skills, particularly Microsoft Excel.<br>Experience using ERP, database, or order management systems is preferred.<br>Excellent written and verbal communication skills.<br>Strong organizational and multitasking abilities.<br>High attention to detail and accuracy.<br>Ability to work effectively in a multicultural environment.<br>Self-motivated, adaptable, deadline-driven, and able to work independently.<br></span><br><span>BenefitsCompetitive salary of <b>AED 7,000 - AED 10,000</b> per month.<br>Opportunity to join a respected international organization.<br>Professional and collaborative working environment.<br>Career development opportunities within a growing business.<br></span><br> </div>

<p><strong>Job Summary</strong>&nbsp;<br></p><p>We are seeking for a highly motivated and experienced Accountant with expertise in import/export accounting, shipping line operations, and ERP-based financial management. The ideal candidate should have strong knowledge of international trade finance, shipping documentation, customs-related accounting, financial reporting, Sound understanding of Incoterms (FOB, CIF, CFR, EXW, DDP, etc.) and statutory compliance within a GCC business environment.&nbsp;<br></p><p><strong>Key Responsibilities</strong>&nbsp;<br></p><ul><li><p>Manage complete accounting activities for import and export transactions.&nbsp;</p></li></ul><ul><li><p>Record and reconcile freight charges, customs duties, port expenses, demurrage, detention, warehousing, and transportation costs.&nbsp;</p></li></ul><ul><li><p>Maintain General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliations.&nbsp;</p></li></ul><ul><li><p>Prepare and verify landed cost calculations and shipment cost allocations.&nbsp;</p></li></ul><ul><li><p>Process customer invoicing and supplier payments related to import/export operations.&nbsp;</p></li></ul><ul><li><p>Reconcile shipping line, freight forwarder, customs broker, overseas supplier, and customer accounts.&nbsp;</p></li></ul><ul><li><p>Monitor and account for Letters of Credit (LC), Bank Guarantees (BG), Bills of Lading (BL), commercial invoices, packing lists, and other trade documents.&nbsp;</p></li></ul><ul><li><p>Ensure compliance with GCC VAT regulations, customs procedures, and company financial policies.&nbsp;</p></li></ul><ul><li><p>Coordinate with procurement, logistics, warehouse, and operations teams to ensure accurate accounting of inventory and shipment costs.&nbsp;</p></li></ul><ul><li><p>Support internal and external audits by maintaining complete financial records&nbsp;</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Minimum <strong>5+ years</strong> of relevant accounting experience in <strong>Import/Export, Shipping Line, Freight Forwarding, Logistics, or International Trading</strong> companies.&nbsp;</p></li></ul><ul><li><p>Minimum <strong>2–3 years of GCC/Middle East work experience</strong> is preferred.&nbsp;</p></li></ul><ul><li><p>Hands-on experience with <strong>ERP-based accounting systems</strong> is mandatory (Minimum Tally Prime – ERP).&nbsp;<br><br><strong>Educational Qualification</strong>&nbsp;<br></p><ul><li><p>Bachelor's / Master’s Degree in Accounting, Finance, Commerce, or a related field.&nbsp;<br><br><strong>ERP Experience (Mandatory)</strong>&nbsp;</p><p>Hands-on experience with one or more of the following ERP systems:&nbsp;</p><ul><li><p>Tally Prime ERP&nbsp;</p></li></ul><ul><li><p>Any Other integrated ERP and financial management systems&nbsp;<br></p></li></ul><p><strong>Technical Skills</strong>&nbsp;<br></p><ul><li><p>Import & Export Accounting&nbsp;</p></li></ul><ul><li><p>Shipping Line & Freight Accounting&nbsp;</p></li></ul><ul><li><p>International Trade Finance&nbsp;</p></li></ul><ul><li><p>Landed Cost Accounting&nbsp;</p></li></ul><ul><li><p>Customs Duty & Port Expense Accounting&nbsp;</p></li></ul><ul><li><p>Letter of Credit (LC) Accounting&nbsp;</p></li></ul><ul><li><p>Accounts Payable & Accounts Receivable&nbsp;</p></li></ul><ul><li><p>IFRS & GCC VAT Compliance&nbsp;<br></p></li></ul><p><strong>Core Competencies</strong>&nbsp;</p><ul><li><p>Strong analytical and financial reconciliation skills&nbsp;</p></li></ul><ul><li><p>High level of accuracy and attention to detail&nbsp;</p></li></ul><ul><li><p>Ability to work independently under deadlines&nbsp;<br></p></li></ul><p><strong>Compensation</strong>&nbsp;</p><p>Competitive salary and benefits will be offered based on qualifications, relevant experience, and company policy.&nbsp;</p></li></ul></li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The Billing Executive is responsible for ensuring accurate and timely billing for outpatient and inpatient services in accordance with hospital policies and insurance guidelines. The role includes verifying insurance eligibility, co-payment requirements, policy validity, and related documentation to prevent claim rejections. The executive also serves as a key point of contact for patients, delivering high-quality customer service by resolving billing queries, explaining financial responsibilities, and maintaining transparency throughout the billing process.</p><p><strong>Responsibilities</strong></p><br><ul><li><p>Generate and process inpatient and outpatient bills accurately and in a timely manner.</p></li><li><p>Verify insurance coverage, approvals, co-payments, and policy validity prior to billing.</p></li><li><p>Ensure daily charge posting for all admitted (IP) patients in coordination with clinical documentation.</p></li><li><p>Collect deposits from cash-paying inpatients on a daily basis and update the billing system accordingly.</p></li><li><p>Address and resolve billing-related inquiries from patients and internal departments.</p></li><li><p>Apply appropriate rate plans, discounts, and DOA approvals as per hospital policy.</p></li><li><p>Coordinate with insurance, front office, and clinical teams to ensure seamless billing and revenue processes.</p></li><li><p>Support the admission process by verifying insurance eligibility, capturing accurate patient and policy details, and coordinating with front office and Nursing team.</p></li><li><p>Perform daily charge entry for inpatient services based on medical records and department inputs.</p></li><li><p>Collect advance deposits from self-paying inpatients and update records in the billing system.</p></li><li><p>Conduct pre-admission checks for insurance eligibility, policy coverage, co-payment details, and documentation accuracy.</p></li><li><p>Liaise with the front office and admission desk to ensure proper billing classification and correct insurance tagging at the time of admission.</p></li><li><p>Upload required insurance documents (approvals, EIDs, insurance cards) to the EMR for audit and claim submission.</p></li><li><p>Monitor patient class, package applicability, and treatment changes during hospitalization and coordinate with concerned departments for billing updates.</p></li><li><p>Communicate clearly with patients regarding financial responsibilities, estimated costs, and deposit requirements.</p></li><li><p>Collaborate with clinical teams to capture all billable services, investigations, and procedures timely.</p></li><li><p>Escalate discrepancies or delays in billing information to the billing supervisor or RCM manager.</p></li><li><p>Maintain organized and up-to-date billing records in compliance with hospital policies and audit requirements.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor’s degree in commerce / accounting / business</p></li><li><p>2–3 years of billing and customer service experience in healthcare (UAE preferred)</p></li><li><p>Knowledge of UAE insurance processes and EMR systems</p></li><li><p><strong>Competencies&nbsp;</strong></p><br><p><strong>Leadership&nbsp;</strong></p><p><strong>Level</strong></p><p>Drive Performance and Results</p><p>Proficient</p><p>Coaching and Mentoring</p><p>Developing</p><p>Patient Communication &amp; Care</p><p>Proficient</p></li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><i>To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.</i></p><br><br><br><p><span>Job Category</span></p><br><br>Global Affairs<br><p><span>Job Details</span></p><br><br><br><p><span><b><b>About Salesforce</b></b></span></p><br><br><p>Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all.</p><br><br><br><p>Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce.</p><br><br><br><br><br><p>About Salesforce<br>Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here,<br>ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The<br>world of work as we know it is changing and we're looking for Trailblazers who are passionate about<br>bettering business and the world through AI, driving innovation, and keeping Salesforce's core<br>values at the heart of it all.<br>Ready to level-up your career at the company leading workforce transformation in the agentic era?<br>You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce.<br>About the Role<br>As a reflection of our continued growth in the Middle East region, we are hiring a high performing,<br>result-oriented Corporate Counsel to join the Salesforce Commercial Legal team in EMEA, to<br>support sales to customers primarily in the United Arab Emirates (UAE) and the broader Middle<br>Eastern region.<br>The Commercial Legal team delivers innovative, trusted and world-class legal services to advance<br>and protect Salesforce's interests while creating a fulfilling work environment for our legal team.<br>We are talented, diverse, collaborative and fun. We use our unique characteristics and the values<br>we share to meet our challenges every day.<br>This position will be based in the Dubai office.<br>Key Responsibilities:<br> Generally advise on UAE and other Middle East countries’ laws, regulations and<br>procedures, as well as help properly strengthen and orient our contractual, operational and<br>business regional offering to meet our targets and embrace the contemplated business<br>growth.<br> Draft, negotiate, and advise on strategic technology service agreements with commercial<br>and public sector customers and partners.<br> Provide legal support for local and regional services and initiatives, offering ongoing legal<br>counsel, regulatory interpretation, and guidance for executives and other business and legal<br>team members on a variety of matters related to the sale of cloud-based, on-prem and<br>professional services.<br> Closely cooperate with other departments, including privacy, government affairs, security<br>and compliance to ensure agreements are consistent with internal policies and processes.<br> Provide legal and commercial advice in relation to existing contracts and provide support in<br>the event of any disputes or potential disputes.<br> Provide support in answering public market surveys, RFIs/RFPs, including collecting<br>relevant information internally.<br> Assist in developing training materials and provide training to the business on relevant<br>legal topics and best practices.<br> Actively contribute to the EMEA Commercial Legal team’s ongoing development of<br>knowledge, skills and processes.<br> Participate in cross-regional team projects.<br>Preferred Qualifications<br> Master Degree from a highly regarded university; LLM or additional abroad studies in an<br>English-speaking country are a plus.<br> Qualified Lawyer within a major jurisdiction and/or UAE is a plus.<br> Substantial experience and knowledge of UAE law and major common law jurisdictions<br>relating to commercial and technology contracting.<br> Minimum 5-year PQE in a reputable law firm or as in-house commercial counsel in a large<br>organization operating in the Middle East and supporting IT contracts’ negotiation,<br>including public procurements activities.<br>Required skills &amp; experience:<br> Fluent in English and Arabic.<br> Experience in cloud computing is a must. Previous exposure to public procurement would<br>be an advantage.<br> Substantive expertise in AI, data privacy and intellectual property laws. US revenue<br>recognition knowledge would be a plus.<br> Outstanding legal drafting skills in both Arabic and English, rigor and strong legal<br>reasoning.<br> Excellent verbal communication and negotiation skills.<br> Can-do attitude, pro-active, autonomous, resilient, adaptable, eager to continually learn<br>and develop professionally.<br> Highly responsive and service-oriented attitude. Ability to handle pressure and provide<br>thoughtful recommendations.<br> Ability to organize, prioritize and manage deadlines, in a fast pace, rapidly evolving and<br>demanding industry and work environment.<br> Team spirit and collaborative attitude.<br> Ability to develop and maintain strong working relationships with demanding internal<br>clients.<br> Innovative and committed to developing innovative solutions to better serve our<br>customers.</p><br><br><br><br><br><br><p><span>Unleash Your Potential</span></p><br><br><p><span>When you join Salesforce, you’ll be limitless in all areas of your life. Our benefits and resources support you to find balance and</span><i>be your best</i><span>, and our AI agents accelerate your impact so you can</span><i>do your best</i><span>. Together, we’ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine what’s possible — for yourself, for AI, and the world.</span></p><br><br><br><p><span>Accommodations</span></p><br><br><p><span>If you need a reasonable accommodation during the application or the recruiting process, please submit a request via this </span><span><u><span>Accommodations Request Form</span></u></span><span>.</span></p><br><br><br><p><span>Please note that Salesforce uses artificial intelligence (AI) tools to help our recruiters assess and evaluate candidates’ resumes and qualifications throughout the recruiting process. Humans will always make any candidate selection and hiring decisions. Please see our </span><span><u><span>Candidate Privacy Statement</span></u></span><span> for more information about how we use your personal data and your rights, including with regard to use of AI tools and opt out options.</span></p><br><br><br><br><p><span>Posting Statement</span></p><br><br><p><span><span>Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactly? It means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that’s inclusive, and free from discrimination. </span></span>Know your rights: workplace discrimination is illegal.<span><span> Any employee or potential employee will be assessed on the basis of merit, competence and qualifications – without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.</span></span></p><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br> </div>

<div><p><span >DHL Supply Chain is the world's largest contract logistics specialist, offering customized logistics solutions based on globally standardized warehousing, transportation, and integrated services components.  It’s an exciting time to join us as there are lots of big developments happening in the logistics industry. Globalization, digitalization, and e-commerce are all shaping the way we work. We even have picking robots in our warehouses to help us do our jobs!</span></p><p><span > </span></p><p><span >It’s about everyone working together and the sense of belonging, teamwork and collaboration that you will experience from day one. It’s also about our quest to consistently deliver excellence, so we’re always developing to make sure we remain the number one logistics company and a great place to work.</span></p><p><span >   </span></p><p><span >Connecting People. Improving Lives.   </span></p><p><span > </span></p><p><span >Currently, we are looking for a passionate and energetic Operation Coordinator to be based in the Operation Team </span></p><p><span ><br></span></p><div ><p ><strong><span >Key Responsibilities</span></strong><span ></span></p><ul ><li><span >Ensure adherence to Health & Safety standards and Behaviour-Based Safety practices.</span></li><li><span >Coordinate daily operational activities (inbound, picking, outbound) to meet SLAs.</span></li><li><span >Allocate tasks based on resource planning and escalate constraints or deviations.</span></li><li><span >Track team performance against KPIs (productivity, quality, attendance, overtime).</span></li><li><span >Support shift handovers and participate in Tier 1 / Tier 2 performance discussions.</span></li><li><span >Ensure compliance with Work Instructions, standards, and process confirmations.</span></li><li><span >Support training, onboarding, and Excellence School initiatives.</span></li><li><span >Drive continuous improvement, performance reviews, and recognition activities.</span></li><li><span >Ensure compliance with security, regulatory, and company policies.</span></li><li><span >Liaise with internal teams and suppliers as required.</span></li></ul><div ><br></div><div><div ><p ><strong><span >Skills & Experience</span></strong><span ></span></p><ul ><li ><span >Experience in operations, warehouse, or logistics environment</span></li><li ><span >Strong coordination, communication, and problem-solving skills</span></li><li ><span >Knowledge of KPI tracking, safety, and process compliance</span></li><li ><span >Ability to work across shifts and manage operational priorities</span></li><li><span >Intermediate education level</span></li><li><span >Various MHE licenses, is an advantage</span></li><li><span >At least five years' experience in warehousing</span></li></ul></div><br></div></div><span ></span></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Graduate Intern - Finance Associate</b></p><br><br><br><p><b>Position Summary</b></p><br><br><br><p>The Finance Associate Intern supports financial accounting and distributor finance activities across Gulf markets, ensuring accurate financial reporting, compliance with GSK accounting standards, and effective management of operational finance processes. The role works closely with internal stakeholders, distributors, and finance teams to support month-end close activities, accounts management, payment processes, and financial controls while gaining exposure to a dynamic multinational finance environment.</p><br><br><br><p><b>Key Responsibilities</b></p><br><br><br><ul><li><p><span>Support month-end close activities, including preparation of accrual journals and financial reporting</span></p><br><br></li><li><p><span>Assist in maintaining financial records and entity accounts in compliance with GSK accounting standards and finance policies</span></p><br><br></li><li><p><span>Provide support for distributor accounting and related financial processes across Gulf markets</span></p><br><br></li><li><p><span>Coordinate purchase-to-pay activities, including vendor creation and transaction tracking</span></p><br><br></li><li><p><span>Review employee expense claims and supporting documentation in line with local and global policies</span></p><br><br></li><li><p><span>Support purchase order management and three-way matching processes for distributor-related transactions</span></p><br><br></li><li><p><span>Assist with review and validation of distributor debit notes, supplier payments, and supporting documentation</span></p><br><br></li><li><p><span>Prepare and reconcile distributor account statements</span></p><br><br></li><li><p><span>Support resolution of outstanding financial queries and disputed items with distributors</span></p><br><br></li><li><p><span>Monitor payment collections and assist in clearing aging balances and open items</span></p><br><br></li></ul><br><p><b>Basic Qualifications</b></p><br><br><br><ul><li><p><span>Undergraduate degree in </span><b>Finance, </b><b>Accounting</b><b>, Commerce, Economics</b><span>, or related field</span></p><br><br></li><li><p><span>Good analytical and numerical skills</span></p><br><br></li><li><p><span>Proficiency in Microsoft Excel</span></p><br><br></li><li><p><span>Strong communication and organizational skills</span></p><br><br></li><li><p><span>Ability to work collaboratively with multiple stakeholders</span></p><br><br></li></ul><br><p><b>Preferred Qualifications</b></p><br><br><br><ul><li><p><span>Basic knowledge of accounting principles and financial reporting</span></p><br><br></li><li><p><span>Prior exposure to SAP or other ERP systems</span></p><br><br></li><li><p><span>Attention to detail and commitment to accuracy</span></p><br><br></li><li><p><span>Proactive mindset with a focus on continuous improvement</span></p><br><br></li><li><p><span>Interest in developing a career within Finance in a multinational environment</span></p><br><br></li></ul><br><p><b>Skills</b></p><br><br>Business Reporting Tools, Data Storytelling, Digital Fluency, Financial Modeling, Financial Performance Improvement, Influencing Without Authority, Insight Generation, Problem Solving<br><br><br><p><b>Why GSK?<br>Uniting science, technology and talent to get ahead of disease together.</b></p><br><br><br><p>GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.</p><br><br><br><p>People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.</p><br><br><br><p><b>Contact information:</b><br>You may apply for this position online by selecting the <b>Apply now</b> button.</p><br><br><br><p><b>Important notice to Employment businesses/ Agencies</b></p><br><br><p>GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</p><br><br><br> </div>

Role: Web Developer (Remote) Location: Remote (Work from Anywhere) Job Type: Part-Time Payout: $35 - $50/hour<br>Role Overview:We are hiring for one of our clients, seeking a Senior Webflow Developer to work on a part-time basis. The role involves building and maintaining high-performance Webflow sites, ensuring pixel-perfect designs and seamless user experiences. Responsibilities include collaborating with designers and stakeholders to translate wireframes into functional, responsive pages.<br>Key Responsibilities:• Design and develop responsive websites using Webflow, ensuring cross-browser and cross-device compatibility.• Implement advanced interactions, animations, and CMS integrations to enhance user engagement.• Optimize site performance, page load speeds, and accessibility standards (WCAG).• Debug and troubleshoot issues, providing solutions for complex technical challenges.• Work closely with designers to maintain brand consistency across all digital touchpoints.<br>Required Skills & Qualifications:• 3+ years of hands-on experience developing with Webflow, including CMS and e-commerce implementations.• Proficiency in HTML, CSS, and Java Script, with the ability to write clean, maintainable code.• Experience with responsive design principles and mobile-first development approaches.• Strong understanding of SEO best practices and web accessibility standards.• Ability to work independently in a remote environment with minimal supervision.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Software Development | Technology, Information and Internet | IT Services and IT Consulting | Information Services industry, contributing to the creation of scalable, high-traffic digital platforms. The position supports a distributed team across multiple time zones.<br>Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications.<br>Apply Now!

Job Description<br><br>At RAKBANK, we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank, we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance.<br><br>The Trade Finance Officer plays a key role in ensuring the efficient processing and control of Trade Finance transactions while maintaining compliance with bank policies, regulatory requirements, and international trade standards. This role supports both funded and non-funded trade products, ensuring operational excellence, risk mitigation, and superior service delivery to internal and external customers.<br><br>What You'll Be Doing<br><br> Process Trade Finance transactions including Letters of Credit (Import & Export), Bank Guarantees, Documentary Collections, Shipping Guarantees, Trust Receipts, and related amendments. Review trade documents to ensure compliance with approved facilities, internal policies, regulatory requirements, and international trade rules. Ensure accurate and timely processing of transactions in line with agreed service levels and operational standards. Verify customer instructions and supporting documentation prior to transaction execution. Monitor transaction maturities, outstanding obligations, and pending cases to ensure timely action and resolution. Liaise effectively with customers, correspondent banks, and internal stakeholders to resolve trade-related queries and discrepancies. Support settlement and funding activities related to trade finance transactions. Maintain accurate transaction records and ensure proper documentation, filing, and archival in line with audit requirements. Ensure strict adherence to UCP 600, URDG, ISP98, ICC guidelines, AML procedures, sanctions screening requirements, and internal compliance standards. Identify, escalate, and assist in mitigating operational, transactional, and compliance risks. Support internal and external audit reviews by providing complete and accurate information within required timelines. Contribute to continuous process improvement initiatives to enhance operational efficiency, customer experience, and productivity. Ensure all operational activities are carried out with a strong focus on risk management, service excellence, and regulatory compliance. <br><br>What You Should Have<br><br> Bachelor's Degree in Finance, Banking, Commerce, Business Administration, or an equivalent qualification. Minimum 3-5 years of experience in Trade Finance Operations within a banking or financial services environment. Good understanding of funded and non-funded Trade Finance products and transaction processing. Working knowledge of international trade practices, SWIFT messaging, and trade finance systems. <br><br>What We Are Looking For<br><br> Strong knowledge of Trade Finance Operations and international trade products. Understanding of UCP 600, URDG, ISP98, ICC Guidelines, and related regulatory requirements. Knowledge of AML, sanctions compliance, and operational risk controls. Strong attention to detail with a high level of accuracy in transaction processing. Analytical and problem-solving capabilities. Effective stakeholder management and communication skills. Ability to prioritize and manage multiple tasks within tight deadlines. Customer-focused mindset with a commitment to service excellence. Strong collaboration and teamwork skills. Process improvement orientation and continuous learning mindset. Proficiency in banking applications and Microsoft Office tools. <br><br>What's In It For You<br><br> Pay for performance culture (competitive and performance-linked compensation) Diverse workforce and inclusive culture Career development and growth opportunities by design Exposure to a leading Trade Finance environment Work with the best minds in the field Opportunity to enhance your expertise across Trade Finance products and operations Comprehensive medical coverage for you and your family Life insurance and employee wellbeing benefits Get opportunities to bring your whole self to the organization and perform at your best

F&B Cost Control Assistant Reports to Cost Control Supervisor Job Purpose:The F&B Cost Control Assistant is responsible for supporting inventory control, stock movement monitoring, item master maintenance, cost control activities, and operational coordination across café operations. The role ensures inventory accuracy, timely processing of stock transactions, compliance with company policies, and effective communication with operational departments to support efficient business operations. Key Accountabilities:Maintain and administer the item master by creating new item codes, activating items, and ensuring item information is accurate and up to date. Process and monitor all inventory transactions, including inter-café stock transfers, transfer returns, stock adjustments, and stock movement postings. Ensure timely and accurate posting of inventory transactions in the ERP system and investigate any discrepancies. Compile, maintain, and reconcile inventory records relating to stock quantities, values, sales, transfers, and other inventory movements. Verify inventory data against physical stock counts and process necessary adjustments after appropriate review and approval. Prepare inventory variance reports, investigate stock discrepancies, and coordinate with operations to identify and resolve variances. Coordinate inventory counting activities and ensure inventory records are accurately updated following stock counts. Review inventory movements, monitor stock availability, and maintain accurate inventory balances across all café locations. Coordinate with chefs and relevant departments to update recipes, bill of materials (BOM), and standard costing to ensure accurate food cost calculations. Assist in maintaining standard food cost data by ensuring recipes and ingredient costs are current and accurately reflected in the system. Prepare inventory-related reports, including stock balances, variances, damaged items, shortages, obsolete stock, and slow-moving inventory for management review. Monitor product depletion levels and coordinate with operations and procurement to ensure timely replenishment of inventory. Perform vendor statement reconciliations and assist in resolving discrepancies with suppliers and internal stakeholders. Coordinate local purchase requirements with procurement, operations, and other relevant departments to ensure timely processing and proper inventory recording. Review inventory transactions to ensure compliance with company policies, procedures, and internal controls. Support loss prevention initiatives by identifying inventory risks, reporting irregularities, and recommending corrective actions. Communicate effectively with café operations regarding inventory issues, stock transfers, ordering concerns, delivery discrepancies, and provide timely resolutions. Assist in the preparation of periodic management reports related to inventory, food cost, stock movements, and operational performance. Maintain proper documentation and filing of inventory records, supporting documents, and approvals for audit purposes. Support internal and external audits by providing accurate inventory records and responding to audit queries. Work closely with Finance, Operations, Procurement, Warehouse, and Culinary teams to ensure efficient inventory management and effective cost control. Lives and Advocates the Bateel Values:Quality Innovation Authenticity Integrity<br>Experience requirement2–4 years of experience in inventory, cost control, finance, or store accounting, preferably within the Food & Beverage, Hospitality, or Retail industry. Good understanding of inventory management principles and food cost control. Experience working with ERP systems (Microsoft Dynamics NAV/Business Central, SAP, Oracle, or similar). Strong knowledge of Microsoft Excel and reporting tools. Good analytical, numerical, and reconciliation skills.<br>Qualification and Licenses requirement:Bachelor's degree in Accounting, Finance, Commerce, Supply Chain, or a related discipline. Strong communication, organizational, and problem-solving skills. Knowledge in basic accounting<br>*Due to the volume of applications we are receiving ONLY SHORTLISTED CANDIDATES FOR INTERVIEW will be contacted.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary: <br> <p>We are building one of the region's most ambitious e-commerce platforms: high-traffic, multi-region, and engineered for scale. As a Backend Engineer, you will own critical systems that millions of customers depend on every day, from product discovery through to delivery.</p><br><br> Key Responsibilities: <br> <ul> <li><ul><li>Design&nbsp;and&nbsp;build&nbsp;Identity&nbsp;Services&nbsp;including&nbsp;authentication,&nbsp;authorization,&nbsp;session&nbsp;management,&nbsp;and&nbsp;SSO&nbsp;integrations&nbsp;using&nbsp;OAuth&nbsp;2.0&nbsp;and&nbsp;JWT</li><li>Develop&nbsp;and&nbsp;maintain&nbsp;account&nbsp;management&nbsp;APIs&nbsp;covering&nbsp;profile&nbsp;updates,&nbsp;preferences,&nbsp;address&nbsp;book,&nbsp;and&nbsp;communication&nbsp;settings</li><li>Build&nbsp;real-time&nbsp;order&nbsp;tracking&nbsp;services&nbsp;that&nbsp;aggregate&nbsp;status&nbsp;updates&nbsp;from&nbsp;warehouse,&nbsp;transport,&nbsp;and&nbsp;delivery&nbsp;systems&nbsp;into&nbsp;a&nbsp;unified&nbsp;customer&nbsp;view</li><li>Architect&nbsp;the&nbsp;refunds&nbsp;platform&nbsp;handling&nbsp;return&nbsp;eligibility,&nbsp;refund&nbsp;calculations,&nbsp;payment&nbsp;reversals,&nbsp;and&nbsp;wallet&nbsp;credits&nbsp;across&nbsp;multiple&nbsp;payment&nbsp;methods</li><li>Implement&nbsp;secure,&nbsp;performant&nbsp;APIs&nbsp;that&nbsp;protect&nbsp;customer&nbsp;PII&nbsp;while&nbsp;enabling&nbsp;personalized&nbsp;experiences</li><li>Drive&nbsp;cross-team&nbsp;coordination&nbsp;to&nbsp;ensure&nbsp;order&nbsp;lifecycle&nbsp;events&nbsp;flow&nbsp;seamlessly&nbsp;from&nbsp;checkout&nbsp;through&nbsp;delivery&nbsp;to&nbsp;post-order&nbsp;support</li><li>Maintain&nbsp;strong&nbsp;observability&nbsp;with&nbsp;structured&nbsp;logging,&nbsp;customer&nbsp;journey&nbsp;tracing,&nbsp;and&nbsp;alerting&nbsp;on&nbsp;degraded&nbsp;experiences</li><li>Own&nbsp;and&nbsp;deliver&nbsp;multi-quarter,&nbsp;multi-team&nbsp;product&nbsp;or&nbsp;platform&nbsp;goals,&nbsp;defining&nbsp;technical&nbsp;solutions&nbsp;that&nbsp;level&nbsp;up&nbsp;the&nbsp;entire&nbsp;team</li><li>Make&nbsp;independent&nbsp;technical&nbsp;decisions&nbsp;in&nbsp;the&nbsp;face&nbsp;of&nbsp;open-ended&nbsp;requirements,&nbsp;with&nbsp;a&nbsp;deep&nbsp;understanding&nbsp;of&nbsp;business&nbsp;context&nbsp;and&nbsp;customer&nbsp;needs</li><li>Drive&nbsp;cross-team&nbsp;or&nbsp;cross-discipline&nbsp;initiatives,&nbsp;optimizing&nbsp;beyond&nbsp;your&nbsp;immediate&nbsp;team&nbsp;for&nbsp;broader&nbsp;organizational&nbsp;impact</li><li>Design&nbsp;the&nbsp;software&nbsp;and&nbsp;systems&nbsp;in&nbsp;your&nbsp;area&nbsp;of&nbsp;ownership,&nbsp;ensuring&nbsp;they&nbsp;meet&nbsp;their&nbsp;design&nbsp;objectives&nbsp;and&nbsp;align&nbsp;with&nbsp;longer-term&nbsp;business&nbsp;needs</li><li>Handle&nbsp;complex&nbsp;software&nbsp;modules&nbsp;that&nbsp;are&nbsp;logically&nbsp;dense&nbsp;—&nbsp;whether&nbsp;from&nbsp;business,&nbsp;idempotence,&nbsp;robustness,&nbsp;or&nbsp;scalability&nbsp;requirements</li><li>Simplify&nbsp;code&nbsp;and&nbsp;infrastructure,&nbsp;prioritizing&nbsp;tasks&nbsp;that&nbsp;measurably&nbsp;reduce&nbsp;maintenance&nbsp;and&nbsp;migration&nbsp;costs</li><li>Preemptively&nbsp;identify&nbsp;and&nbsp;resolve&nbsp;technical&nbsp;risks&nbsp;before&nbsp;they&nbsp;jeopardize&nbsp;projects;&nbsp;resolve&nbsp;cross-team&nbsp;dependencies&nbsp;early</li><li>Debug&nbsp;and&nbsp;reproduce&nbsp;non-deterministic&nbsp;bugs&nbsp;and&nbsp;system&nbsp;issues&nbsp;that&nbsp;would&nbsp;normally&nbsp;escape&nbsp;less&nbsp;experienced&nbsp;engineers</li><li>Champion&nbsp;an&nbsp;AI-first&nbsp;engineering&nbsp;culture&nbsp;—&nbsp;actively&nbsp;adopt&nbsp;and&nbsp;advocate&nbsp;for&nbsp;AI&nbsp;tools&nbsp;and&nbsp;assistants&nbsp;to&nbsp;maximize&nbsp;productivity,&nbsp;accelerate&nbsp;delivery,&nbsp;and&nbsp;multiply&nbsp;your&nbsp;team's&nbsp;impact</li><li>Define&nbsp;the&nbsp;technical&nbsp;roadmap&nbsp;for&nbsp;complex&nbsp;projects,&nbsp;provide&nbsp;leadership&nbsp;for&nbsp;those&nbsp;executing&nbsp;on&nbsp;it,&nbsp;and&nbsp;generate&nbsp;excitement&nbsp;for&nbsp;the&nbsp;team's&nbsp;strategy</li><li>Set&nbsp;and&nbsp;hold&nbsp;the&nbsp;bar&nbsp;for&nbsp;quality&nbsp;and&nbsp;best&nbsp;practices&nbsp;via&nbsp;code&nbsp;and&nbsp;design&nbsp;reviews</li><li>Act&nbsp;as&nbsp;a&nbsp;Culture&nbsp;Leader&nbsp;—&nbsp;partner&nbsp;with&nbsp;your&nbsp;manager&nbsp;to&nbsp;set&nbsp;the&nbsp;cultural&nbsp;tone,&nbsp;foster&nbsp;psychological&nbsp;safety,&nbsp;and&nbsp;champion&nbsp;inclusive&nbsp;practices</li><li>Coach&nbsp;and&nbsp;mentor&nbsp;teammates,&nbsp;offering&nbsp;direct&nbsp;and&nbsp;actionable&nbsp;feedback&nbsp;delivered&nbsp;with&nbsp;empathy&nbsp;to&nbsp;help&nbsp;others&nbsp;grow&nbsp;into&nbsp;the&nbsp;next&nbsp;level</li><li>Represent&nbsp;mission,&nbsp;strategy,&nbsp;and&nbsp;technical&nbsp;challenges&nbsp;to&nbsp;candidates&nbsp;in&nbsp;a&nbsp;compelling&nbsp;way</li></ul></li> </ul> <br> Requirements: <br> <ul> <li><ul><li>Strong&nbsp;proficiency&nbsp;in&nbsp;at&nbsp;least&nbsp;one&nbsp;backend&nbsp;language:&nbsp;Python,&nbsp;Java,&nbsp;or&nbsp;Node.js,&nbsp;with&nbsp;deep&nbsp;understanding&nbsp;of&nbsp;language&nbsp;internals&nbsp;and&nbsp;performance&nbsp;characteristics</li><li>Proven&nbsp;track&nbsp;record&nbsp;of&nbsp;designing,&nbsp;building,&nbsp;and&nbsp;operating&nbsp;microservices&nbsp;architectures&nbsp;at&nbsp;scale&nbsp;in&nbsp;production</li><li>Deep&nbsp;experience&nbsp;with&nbsp;cloud&nbsp;platforms&nbsp;(GCP,&nbsp;AWS,&nbsp;or&nbsp;Azure)&nbsp;including&nbsp;architecture&nbsp;decisions,&nbsp;cost&nbsp;optimization,&nbsp;and&nbsp;multi-region&nbsp;deployments</li><li>Expert-level&nbsp;knowledge&nbsp;of&nbsp;containerization&nbsp;(Docker)&nbsp;and&nbsp;orchestration&nbsp;(Kubernetes)&nbsp;in&nbsp;production&nbsp;environments</li><li>Strong&nbsp;experience&nbsp;with&nbsp;CI/CD&nbsp;pipelines,&nbsp;deployment&nbsp;strategies&nbsp;(blue-green,&nbsp;canary),&nbsp;and&nbsp;automated&nbsp;quality&nbsp;gates</li><li>Advanced&nbsp;database&nbsp;skills:&nbsp;query&nbsp;optimization,&nbsp;sharding&nbsp;strategies,&nbsp;replication,&nbsp;and&nbsp;data&nbsp;modeling&nbsp;for&nbsp;high-throughput&nbsp;systems</li><li>Extensive&nbsp;experience&nbsp;with&nbsp;event-driven&nbsp;architectures&nbsp;and&nbsp;message&nbsp;brokers&nbsp;(Kafka,&nbsp;SQS/SNS,&nbsp;Pub/Sub)&nbsp;at&nbsp;scale</li><li>Deep&nbsp;understanding&nbsp;of&nbsp;caching&nbsp;layers&nbsp;(Redis,&nbsp;Memcached,&nbsp;CDN)&nbsp;and&nbsp;their&nbsp;role&nbsp;in&nbsp;system&nbsp;performance&nbsp;and&nbsp;reliability</li><li>Strong&nbsp;grasp&nbsp;of&nbsp;API&nbsp;security,&nbsp;OAuth&nbsp;2.0,&nbsp;JWT,&nbsp;API&nbsp;gateway&nbsp;patterns,&nbsp;and&nbsp;WAF&nbsp;configurations</li><li>Domain&nbsp;experience&nbsp;in&nbsp;e-commerce,&nbsp;retail,&nbsp;logistics,&nbsp;supply&nbsp;chain,&nbsp;or&nbsp;similar&nbsp;high-traffic&nbsp;consumer&nbsp;platforms&nbsp;—&nbsp;you&nbsp;understand&nbsp;the&nbsp;business&nbsp;domain,&nbsp;not&nbsp;just&nbsp;the&nbsp;technology</li></ul></li> </ul> <br> <br><br> </div>