Data Entry Jobs in UAE

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.</p></li><li><p>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.</p></li><li><p>Appointment management including no-shows, rescheduling of patients and confirmations.</p></li><li><p>Register new patients and ensure the records of current patients are up to date.</p></li><li><p>Provide information about medical insurance coverage to patients and collect the payment/ co-payment&nbsp; based on the insurance eligibility.</p></li><li><p>Provide claim forms in case the patient wants to claim reimbursement.</p></li><li><p>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.</p></li><li><p>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor’s duty roster, and procedures for booking appointments.</p></li><li><p>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.</p></li><li><p>Check emails daily, ensuring you respond to queries in a timely manner.</p></li><li><p>Ensure operations are carried out uniformly according to the hospital policies and procedures.</p></li><li><p>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.</p></li><li><p>Participate in the Hospital training programs.</p></li><li><p>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.</p></li><li><p>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department</p></li><li><p>Strictly adheres to NMC’s regulations and policies especially those related to infection control,&nbsp;patient safety &amp; JCI.</p></li><li><p>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.</p></li><li><p>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.</p></li><li><p>Maintains patient &amp; staff confidentiality.</p></li><li><p>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.</p></li><li><p>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.</p></li><li><p>Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.</p></li><li><p>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.</p></li><li><p>Provide patients with detailed statements and assistance in understanding their charges and payment options.</p></li><li><p>Prepare and process patient invoices for services, ensuring accurate charges.</p></li><li><p>Collect co-pays, deductibles, and outstanding balances at the time of service.</p></li><li><p>Ensure billing practices comply with legal and insurance requirements.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>College Diploma</p></li><li><p>Any discipline or related fields.</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><ul><li><p>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.</p></li><li><p>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.</p></li><li><p>Appointment management including no-shows, rescheduling of patients and confirmations.</p></li><li><p>Register new patients and ensure the records of current patients are up to date.</p></li><li><p>Provide information about medical insurance coverage to patients and collect the payment/ co-payment&nbsp; based on the insurance eligibility.</p></li><li><p>Provide claim forms in case the patient wants to claim reimbursement.</p></li><li><p>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.</p></li><li><p>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor’s duty roster, and procedures for booking appointments.</p></li><li><p>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.</p></li><li><p>Check emails daily, ensuring you respond to queries in a timely manner.</p></li><li><p>Ensure operations are carried out uniformly according to the hospital policies and procedures.</p></li><li><p>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.</p></li><li><p>Participate in the Hospital training programs.</p></li><li><p>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.</p></li><li><p>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department</p></li><li><p>Strictly adheres to NMC’s regulations and policies especially those related to infection control,&nbsp;patient safety &amp; JCI.</p></li><li><p>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.</p></li><li><p>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.</p></li><li><p>Maintains patient &amp; staff confidentiality.</p></li><li><p>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.</p></li><li><p>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.</p></li><li><p>Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.</p></li><li><p>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.</p></li><li><p>Provide patients with detailed statements and assistance in understanding their charges and payment options.</p></li><li><p>Prepare and process patient invoices for services, ensuring accurate charges.</p></li><li><p>Collect co-pays, deductibles, and outstanding balances at the time of service.</p></li><li><p>Ensure billing practices comply with legal and insurance requirements.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>College Diploma - Any discipline or related fields.&nbsp;</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><ul><li><p>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.</p></li><li><p>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.</p></li><li><p>Appointment management including no-shows, rescheduling of patients and confirmations.</p></li><li><p>Register new patients and ensure the records of current patients are up to date.</p></li><li><p>Provide information about medical insurance coverage to patients and collect the payment/ co-payment&nbsp; based on the insurance eligibility.</p></li><li><p>Provide claim forms in case the patient wants to claim reimbursement.</p></li><li><p>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.</p></li><li><p>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor’s duty roster, and procedures for booking appointments.</p></li><li><p>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.</p></li><li><p>Check emails daily, ensuring you respond to queries in a timely manner.</p></li><li><p>Ensure operations are carried out uniformly according to the hospital policies and procedures.</p></li><li><p>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.</p></li><li><p>Participate in the Hospital training programs.</p></li><li><p>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.</p></li><li><p>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department</p></li><li><p>Strictly adheres to NMC’s regulations and policies especially those related to infection control,&nbsp;patient safety &amp; JCI.</p></li><li><p>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.</p></li><li><p>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.</p></li><li><p>Maintains patient &amp; staff confidentiality.</p></li><li><p>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.</p></li><li><p>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.</p></li><li><p>Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.</p></li><li><p>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.</p></li><li><p>Provide patients with detailed statements and assistance in understanding their charges and payment options.</p></li><li><p>Prepare and process patient invoices for services, ensuring accurate charges.</p></li><li><p>Collect co-pays, deductibles, and outstanding balances at the time of service.</p></li><li><p>Ensure billing practices comply with legal and insurance requirements.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>College Diploma - Any discipline or related fields.&nbsp;</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.</p></li><li><p>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.</p></li><li><p>Appointment management including no-shows, rescheduling of patients and confirmations.</p></li><li><p>Register new patients and ensure the records of current patients are up to date.</p></li><li><p>Provide information about medical insurance coverage to patients and collect the payment/ co-payment&nbsp; based on the insurance eligibility.</p></li><li><p>Provide claim forms in case the patient wants to claim reimbursement.</p></li><li><p>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.</p></li><li><p>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor’s duty roster, and procedures for booking appointments.</p></li><li><p>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.</p></li><li><p>Check emails daily, ensuring you respond to queries in a timely manner.</p></li><li><p>Ensure operations are carried out uniformly according to the hospital policies and procedures.</p></li><li><p>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.</p></li><li><p>Participate in the Hospital training programs.</p></li><li><p>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.</p></li><li><p>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department</p></li><li><p>Strictly adheres to NMC’s regulations and policies especially those related to infection control,&nbsp;patient safety &amp; JCI.</p></li><li><p>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.</p></li><li><p>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.</p></li><li><p>Maintains patient &amp; staff confidentiality.</p></li><li><p>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.</p></li><li><p>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.</p></li><li><p>Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.</p></li><li><p>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.</p></li><li><p>Provide patients with detailed statements and assistance in understanding their charges and payment options.</p></li><li><p>Prepare and process patient invoices for services, ensuring accurate charges.</p></li><li><p>Collect co-pays, deductibles, and outstanding balances at the time of service.</p></li><li><p>Ensure billing practices comply with legal and insurance requirements.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>College Diploma</p></li><li><p>Any discipline or related fields.</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Giftery is a fast-growing digital commerce business selling gift cards, game keys, and digital products through our own website and marketplaces such as Eneba and G2A. We are looking for a Finance Manager who can take full ownership of the company's finance operations and grow into a CFO-level role as the business scales. This role requires a strong combination of financial expertise, business understanding, and hands-on execution. The successful candidate will build, manage, and improve finance processes while providing clear financial visibility across the business.<br></p><p><strong>Job description:</strong></p><p>Financial Operations &amp; Reconciliations</p><ul><li><p>Manage and reconcile website sales, marketplace sales, payment gateway settlements, bank transactions, refunds, chargebacks, fees, commissions, and FX differences.</p></li><li><p>Track marketplace payouts, commissions, adjustments, and receivables.</p></li><li><p>Ensure every transaction can be traced from sale to supplier cost, margin, and final bank receipt.</p></li></ul><p>Supplier Payments &amp; Payables</p><ul><li><p>Manage supplier payments across multiple countries, currencies, and payment methods.</p></li><li><p>Maintain payment schedules and monitor outstanding supplier balances.</p></li><li><p>Optimize payment timing and monitor foreign exchange exposure.</p></li></ul><p>Treasury &amp; Cash Management</p><ul><li><p>Manage company bank accounts, PSP balances, and marketplace balances.</p></li><li><p>Monitor available cash, pending settlements, and treasury movements.</p></li><li><p>Maintain visibility over incoming and outgoing cash flows.</p></li></ul><p>Cash Flow Forecasting &amp; Planning</p><ul><li><p>Prepare and maintain cash flow forecasts.</p></li><li><p>Monitor working capital requirements and identify future funding needs.</p></li><li><p>Support management with financial planning and decision-making.</p></li></ul><p>Financial Reporting &amp; Analysis</p><ul><li><p>Prepare regular management reports covering revenue, gross margin, supplier costs, operating expenses, profitability, cash position, receivables, and payables.</p></li><li><p>Analyze profitability by product, supplier, marketplace, payment method, country, and sales channel.</p></li><li><p>Identify opportunities to improve margins and financial performance.</p></li></ul><p>Accounting &amp; Financial Control</p><ul><li><p>Oversee bookkeeping, transaction recording, monthly closing, and supporting documentation.</p></li><li><p>Coordinate with external accountants and auditors where required.</p></li><li><p>Ensure accuracy and integrity of financial records.</p></li></ul><p>Process Improvement &amp; Automation</p><ul><li><p>Build, document, improve, and automate finance processes.</p></li><li><p>Develop scalable reporting and reconciliation systems.</p></li><li><p>Transform complex operational data into a structured finance operating framework.<br></p></li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>The ideal candidate will:</p><ul><li><p>Have experience in Finance, Financial Control, FP&amp;A, Treasury, or Accounting Operations.</p></li><li><p>Have strong experience with reconciliations, cash flow management, and financial reporting.</p></li><li><p>Understand payment gateways, settlements, fees, refunds, chargebacks, and marketplace operations.</p></li><li><p>Have experience managing multi-currency transactions and international payments.</p></li><li><p>Be highly proficient in Excel and Google Sheets.</p></li><li><p>Be capable of building financial models, dashboards, and management reports.</p></li><li><p>Have strong analytical and problem-solving skills with exceptional attention to detail.</p></li><li><p>Be comfortable working independently in a fast-growing business environment.</p></li><li><p>Have a commercial mindset and strong business acumen.</p></li><li><p>Be capable of growing into a senior finance leadership or CFO-level role.</p></li></ul><p>What Success Looks Like</p><p>The successful candidate will provide complete financial visibility across the business, ensuring management always understands:</p><ul><li><p>Revenue and actual gross margins.</p></li><li><p>Supplier and marketplace balances.</p></li><li><p>Payment gateway settlements and reconciliations.</p></li><li><p>Current and future cash positions.</p></li><li><p>Profitability by product, channel, supplier, and payment method.</p></li></ul><br><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Be responsible for providing and coordinating patient care, educating patients and the public about various health conditions, and providing advice and emotional support to patients and their family members.</p></li><li><p>Assess and identify patients' needs and implement and monitor the patient's medical plan and treatment. They will work with a team of physicians and other health care specialists or allied health in various settings.</p></li><li><p>Perform systematic patient assessment, re-assessment and collect pertinent data about the patient’s health or situation.</p></li><li><p>Understand and analyse the assessment information and data.</p></li><li><p>Determine actual and potential nursing diagnoses, problems, and issues.</p></li><li><p>Define the predicted and expected outcomes of the patient’s planned care.</p></li><li><p>Create and evaluate patient care plans with the interprofessional team, in collaboration with the patient and patient's bystanders.</p></li><li><p>Record vital signs, recognize,&nbsp;address and escalate all abnormalities.</p></li><li><p>Maintain and update technical and clinical skills related to nursing practice.</p></li><li><p>Employ strategies to promote patients’ health and a safe environment.</p></li><li><p>Understand different diagnostic tests and laboratory examinations.</p></li><li><p>Perform essential life support as per regulatory requirements and scope such as but not limited to Basic Life Support.</p></li><li><p>Prepare patients for medical examination and treatment.</p></li><li><p>Administer medications and monitor patients for any side effects and reactions.</p></li><li><p>Administer treatments such as IV fluids or blood products and monitor patients for any reactions.</p></li><li><p>Provide wound care management.</p></li><li><p>Assist in medical procedures invasive or non-invasive as needed.</p></li><li><p>Facilitate the process of safe patient`s admission, transfer and discharge.</p></li><li><p>Support the execution of business continuity plans by maintaining essential nursing services during emergencies, follow established protocols to ensure patient safety, and collaborate with the healthcare team to sustain operational effectiveness.</p></li><li><p>Actively participates in performance improvement and continuous quality improvement.</p></li></ul><p>Ensure competence in pain management</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Essential:&nbsp;</strong><em>the post holder must</em></p><ul><li><p>Holds a Bachelor of Science in Nursing from an accredited institution in their home country.</p></li><li><p>Minimum of 2 years of clinical experience, including recent assignment in ICU, Critical Care, long-term care unit, or equivalent experience within Homecare settings in the same cluster.</p></li><li><p>Have an appropriate license to work as a&nbsp;registered nurse in the relevant regulatory health authority with all the&nbsp;qualifications and experience these mandates.</p></li><li><p>Manage their own professional re-licensure.</p></li><li><p>Hold a valid American Heart Association Basic Life Support Provider card.</p></li><li><p>Be willing to work across departments when necessary. &nbsp;</p></li><li><p>Be able to communicate clearly and effectively in English (spoken and written)</p><br></li></ul><p><strong>DESIRABLE: The post holder <em>should have</em>:</strong></p><ul><li><p>Evidenced ability to work as part of&nbsp;an inter-professionalteam.</p></li><li><p>Organizational and administrative skills with which to use the electronic medical record platform for clinical documentation.</p></li><li><p>Be able to communicate effectively in Arabic</p></li></ul><p></p></section>

Company Description Auxilium helps organizations scale their global workforce across the GCC and Africa through an integrated platform and people-centric services. The company provides Employer of Record, international payroll, contractor onboarding, and global recruitment solutions that simplify legal, tax, HR, and compliance complexities. Customers can onboard and manage employees or contractors quickly and compliantly, with the support of an experienced in-house HR team. With over 40 years of operational experience and a presence in all GCC countries, Auxilium focuses on reliable, cost-effective, and locally compliant services. Its mission is to deliver best-in-class people solutions and be a trusted partner for clients expanding across the GCC.<br>Role Description This is a full-time, on-site role based in Dubai for a Business Excellence – Sales Head focused on the Corporate & Residency Services industry, covering KSA/UAE. The role involves leading and optimizing the sales function, driving business excellence initiatives, and ensuring consistent achievement of revenue and growth targets across assigned markets. The person in this role will design and refine sales processes, set performance metrics, and implement best practices to enhance productivity, customer satisfaction, and profitability. Day-to-day responsibilities include managing and mentoring sales teams, engaging with key corporate clients, developing strategic account plans, and collaborating closely with operations, finance, and HR to ensure seamless delivery of services. The role also includes analyzing market trends, identifying new opportunities in corporate and residency services, and providing regular performance reports and insights to senior leadership.<br>Qualifications<br> Proven capabilities in Operational Excellence and Business Process improvement, with a track record of standardizing and optimizing sales workflows. Strong Analytical Skills to interpret sales data, market trends, and customer insights, and to translate them into actionable business plans. Experience in Quality Management, including setting service standards, monitoring KPIs, and driving continuous improvement in customer-facing processes. Demonstrated Strategic Planning skills, particularly in building go-to-market strategies, territory plans, and long-term growth roadmaps for KSA/UAE. Significant leadership experience in sales within the Corporate & Residency Services or closely related industry, ideally in the GCC region. Proven ability to manage and develop high-performing sales teams, foster accountability, and build a collaborative, inclusive culture. Excellent communication, negotiation, and stakeholder management skills, with the ability to engage at C-suite level and across diverse cultures. Bachelor’s degree in Business, Management, or a related field; an advanced degree (MBA or equivalent) is an advantage. Familiarity with HR, payroll, or corporate services solutions and strong understanding of GCC regulatory and business environments is highly desirable.

Company Description Auxilium helps organizations scale their global workforce across the GCC and Africa through an integrated platform and people-centric services. The company provides Employer of Record, international payroll, contractor onboarding, and global recruitment solutions that simplify legal, tax, HR, and compliance complexities. Customers can onboard and manage employees or contractors quickly and compliantly, with the support of an experienced in-house HR team. With over 40 years of operational experience and a presence in all GCC countries, Auxilium focuses on reliable, cost-effective, and locally compliant services. Its mission is to deliver best-in-class people solutions and be a trusted partner for clients expanding across the GCC.<br>Role Description This is a full-time, on-site role based in Dubai for a Business Excellence – Sales Head focused on the Corporate & Residency Services industry, covering KSA/UAE. The role involves leading and optimizing the sales function, driving business excellence initiatives, and ensuring consistent achievement of revenue and growth targets across assigned markets. The person in this role will design and refine sales processes, set performance metrics, and implement best practices to enhance productivity, customer satisfaction, and profitability. Day-to-day responsibilities include managing and mentoring sales teams, engaging with key corporate clients, developing strategic account plans, and collaborating closely with operations, finance, and HR to ensure seamless delivery of services. The role also includes analyzing market trends, identifying new opportunities in corporate and residency services, and providing regular performance reports and insights to senior leadership.<br>Qualifications<br> Proven capabilities in Operational Excellence and Business Process improvement, with a track record of standardizing and optimizing sales workflows. Strong Analytical Skills to interpret sales data, market trends, and customer insights, and to translate them into actionable business plans. Experience in Quality Management, including setting service standards, monitoring KPIs, and driving continuous improvement in customer-facing processes. Demonstrated Strategic Planning skills, particularly in building go-to-market strategies, territory plans, and long-term growth roadmaps for KSA/UAE. Significant leadership experience in sales within the Corporate & Residency Services or closely related industry, ideally in the GCC region. Proven ability to manage and develop high-performing sales teams, foster accountability, and build a collaborative, inclusive culture. Excellent communication, negotiation, and stakeholder management skills, with the ability to engage at C-suite level and across diverse cultures. Bachelor’s degree in Business, Management, or a related field; an advanced degree (MBA or equivalent) is an advantage. Familiarity with HR, payroll, or corporate services solutions and strong understanding of GCC regulatory and business environments is highly desirable.

Company Description Auxilium helps organizations scale their global workforce across the GCC and Africa through an integrated platform and people-centric services. The company provides Employer of Record, international payroll, contractor onboarding, and global recruitment solutions that simplify legal, tax, HR, and compliance complexities. Customers can onboard and manage employees or contractors quickly and compliantly, with the support of an experienced in-house HR team. With over 40 years of operational experience and a presence in all GCC countries, Auxilium focuses on reliable, cost-effective, and locally compliant services. Its mission is to deliver best-in-class people solutions and be a trusted partner for clients expanding across the GCC.<br>Role Description This is a full-time, on-site role based in Dubai for a Business Excellence – Sales Head focused on the Corporate & Residency Services industry, covering KSA/UAE. The role involves leading and optimizing the sales function, driving business excellence initiatives, and ensuring consistent achievement of revenue and growth targets across assigned markets. The person in this role will design and refine sales processes, set performance metrics, and implement best practices to enhance productivity, customer satisfaction, and profitability. Day-to-day responsibilities include managing and mentoring sales teams, engaging with key corporate clients, developing strategic account plans, and collaborating closely with operations, finance, and HR to ensure seamless delivery of services. The role also includes analyzing market trends, identifying new opportunities in corporate and residency services, and providing regular performance reports and insights to senior leadership.<br>Qualifications<br> Proven capabilities in Operational Excellence and Business Process improvement, with a track record of standardizing and optimizing sales workflows. Strong Analytical Skills to interpret sales data, market trends, and customer insights, and to translate them into actionable business plans. Experience in Quality Management, including setting service standards, monitoring KPIs, and driving continuous improvement in customer-facing processes. Demonstrated Strategic Planning skills, particularly in building go-to-market strategies, territory plans, and long-term growth roadmaps for KSA/UAE. Significant leadership experience in sales within the Corporate & Residency Services or closely related industry, ideally in the GCC region. Proven ability to manage and develop high-performing sales teams, foster accountability, and build a collaborative, inclusive culture. Excellent communication, negotiation, and stakeholder management skills, with the ability to engage at C-suite level and across diverse cultures. Bachelor’s degree in Business, Management, or a related field; an advanced degree (MBA or equivalent) is an advantage. Familiarity with HR, payroll, or corporate services solutions and strong understanding of GCC regulatory and business environments is highly desirable.

The Accounts and Tax Manager will oversee all aspects of financial accounting and taxation within the organization, ensuring compliance with relevant laws and regulations while optimizing financial processes to support the company's growth and success.<br>RESPONSIBILITIES AND DUTIES<br>Manage and supervise the day-to-day activities of the finance and accounting team, including accounts payable, accounts receivable, general ledger maintenance, financial reporting, and month-end and year-end book closures.<br>Lead the preparation and finalization of monthly, quarterly, and annual financial statements, including group consolidation and segment reporting, ensuring accuracy and compliance with applicable accounting standards.<br>Oversee the collection and reconciliation of fees from customers, ensuring timely billing, collections, and cash flow management.<br>Manage vendor relationships and payment processes, ensuring effective vendor governance, cost control, and service delivery.<br>Oversee payroll processing and act as a key finance partner to the HR function on employee-related financial matters, budgeting, and workforce planning.<br>Lead the pricing and financial evaluation of new business opportunities, providing commercial insights and profitability analysis to support strategic decision-making.<br>Oversee the preparation, review, and submission of all direct and indirect tax filings, including VAT, Corporate Tax, and Transfer Pricing requirements, ensuring compliance with local and international regulations where applicable.<br>Ensure compliance with all financial and regulatory reporting requirements, including submissions to the Central Bank and other relevant regulatory authorities.<br>Coordinate and liaise with external auditors, statutory auditors, tax authorities, and regulatory bodies during audits, reviews, and examinations.<br>Stay abreast of changes in accounting standards, tax laws, and regulatory requirements, assessing their impact and communicating relevant updates to management and key stakeholders.<br>Provide financial analysis, business insights, and performance reporting to support operational and strategic decision-making across the organization.<br>Drive process improvement and automation initiatives to enhance efficiency, controls, and reporting capabilities<br>Lead and support strategic finance projects, including segment reporting, system enhancements, business process optimization, and digital transformation initiatives.<br>Build, mentor, and develop a high-performing finance team by providing leadership, training, coaching, and career development opportunities.<br>KNOWLEDGE, SKILLS, AND EXPERIENCE<br>Bachelor’s degree in accounting, Finance, or a related field. CPA/ACCA/ CA any other equivalent accounting certification. Proven experience (10+ years) in accounting and taxation, with a focus on managing complex financial matters. In-depth knowledge of accounting principles and practices, as well as tax laws and regulations of UAE and India. Strong analytical skills with the ability to interpret financial data and provide strategic recommendations. Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders. Proficiency in accounting software and Microsoft Excel; experience with tax preparation software is a plus. Leadership abilities, with a track record of successfully managing teams and driving results.

Bathco is a globally active trading and technology group specialising in green Aluminium, raw materials and solutions essential for industrial decarbonisation. Headquartered in Zurich, we operate across multiple key regions and continue to expand rapidly. As a modern entrepreneurial organisation, we are looking for people who want to shape the future together with us.<br>Our Metals Trading team is expanding, and we’re looking for a<br>Commercial Operations Coordinator - (Zurich, Switzerland or Dubai UAE)<br>You will act as the operational “project manager” behind our trades, keeping Trading, Logistics, Trade Finance and Hedging fully aligned from deal capture to final settlement. If you thrive in a fast‑paced environment, enjoy coordinating multiple teams and love bringing structure to complex workflows, this role places you at the centre of our commercial engine.<br>Your responsibilities:<br>Coordinate Trading, Logistics, Trade Finance, Hedging and Middle Office throughout the full trade lifecycle Translate trader instructions into clear workflows and ensure consistent execution across teams Maintain timelines, follow‑ups and cross‑department alignment Oversee booking, documentation, shipments, invoicing, LC issuance and hedge matching Ensure physical, financial and hedging flows remain fully aligned Identify risks or discrepancies early and coordinate corrective actions Maintain accurate ERP/CTRM data and support process discipline Contribute to process improvements, transparency and operational KPIsResolve documentation issues, laytime/demurrage, LC discrepancies and claims Ensure compliance with internal controls and escalate risks when needed<br>Skills and experience you bring along:<br>3–5 years’ experience in trade operations, logistics, middle office or trade finance (commodities preferred) Strong coordination and project‑management mindset; able to keep teams aligned and processes moving Solid understanding of international logistics and shipping documentation Experience with LCs, trade finance workflows or hedging coordination is a plus Strong Excel skills and familiarity with ERP/CTRM systems High attention to detail, strong ownership and a proactive, solution‑oriented approach Ability to work under pressure, manage multiple deadlines and maintain clear communication Fluency in English; additional languages are an advantage<br>What We offer:<br>A modern and dynamic work environment within a fast-growing global group An entrepreneurial culture with significant room for development and ownership High degree of autonomy in shaping processes and decisions An international team, modern office infrastructure, and flexible working options<br>Bathco is proud to be an equal opportunities employer. We assess all applicants neutrally based on skills, education and experience. To support this, we kindly ask you to refrain from including personal details such as photos, gender, marital status or age on your CV.<br>Be part of a sustainable future - apply now.

Company Description First and Top Real Estate is a UAE-based real estate company offering a full spectrum of property services, including buying, selling, and leasing. The company specializes in luxury, residential, and commercial properties across off-plan projects, the secondary market, and long- and short-term leases. First and Top provides access to competitive prices and exclusive opportunities from leading developers such as Dubai Properties, Emaar, Damac, Sobha, Binghatti, Arada, H&H, Majid Al Futtaim, MAG, and Dubai Holding. By combining strong market knowledge with trusted developer relationships, the company aims to deliver a seamless property experience for clients in Dubai and across the UAE.<br>Role Description This is a full-time, on-site Real Estate Agent role based in Dubai. The Real Estate Agent will support clients through the entire property lifecycle, including prospecting, qualifying leads, and conducting property viewings for luxury, residential, and commercial listings. Responsibilities include advising clients on market conditions, pricing, and legal requirements; preparing and reviewing sales and leasing agreements; and coordinating with developers and internal teams to facilitate smooth transactions. The role also involves maintaining an up-to-date property portfolio, listing and marketing properties across digital and offline channels, and following up with clients to build long-term relationships and referrals. The Real Estate Agent will be expected to meet sales targets, maintain accurate records in CRM systems, and represent the company professionally at meetings, events, and property launches.<br>Qualifications<br> Proven skills in client relationship management, negotiation, and consultative selling in a real estate or related sales environment. Strong communication, presentation, and interpersonal abilities, with confidence in engaging diverse clients in person and over phone and digital channels. Solid understanding of real estate processes, from lead generation and property tours to offer submission, closing, and post-sale follow-up. Comfort with using CRM tools, property listing platforms, and basic office software to manage leads, listings, and documentation. Ability to analyze market trends, pricing data, and developer offerings to provide informed guidance to buyers, sellers, and tenants. High level of professionalism, integrity, and discretion, with strong organizational and time management skills in a target-driven environment. Fluency in English; additional languages commonly used in Dubai are an advantage. Valid UAE driving license and access to a vehicle, or reliable transport for attending viewings and client meetings across Dubai. Relevant experience in Dubai or UAE real estate is highly preferred; RERA certification or willingness to obtain it is a plus. Minimum of a high school diploma; a bachelor’s degree in Business

ASBIS Middle East is looking for a dynamic and strategic IT Distribution Sales Specialist to grow our distribution sales channel. The ideal candidate will have a solid proven experience in IT hardware distribution, strong relationships with resellers, and a proven ability to drive revenue and partner growth across the region.<br>Key Responsibilities Develop and execute sales strategies for IT distribution to meet or exceed sales targets Manage relationships with key Partners - resellers, system integrators, retailers Grow channel partner network through onboarding, training, and development activities Collaborate with Product and procurement teams to ensure competitive pricing and stock availability Drive joint go-to-market activities with Brands and key Partners Monitor market trends, pricing, competitor activities, and customer behaviour to adapt sales tactics Prepare regular forecasts, reports, and market analysis for internal stakeholders Ensure strong customer service and post-sales support through coordination with internal teams Represent the company at industry events, vendor meetings, and partner conferences<br>About you Bachelor’s degree in Business, IT, Sales, or related field2+ years of experience in IT distribution sales Deep understanding of the UAE IT distribution ecosystem and supply chain Strong network of channel partners, VARs, and retailers Excellent negotiation, communication, and relationship management skills Proven track record of revenue growth and partner development Proficient in CRM tools and MS Office<br>We offer Opportunity to work for a financially strong, fast-growing multinational company Constant interaction with global teams of professionals International career opportunities Access to continuous professional development: training, certification programs, events, and team buildings Attractive remuneration package Life events’ gifts, corporate presents, and awards, years of service bonuses Special prices for the Company products<br>ASBIS Group is a leading IT company specializing in value-added distribution and development of IT, IoT, and Robotic products, solutions, and services to the markets of Europe, the Middle East, and Africa.<br>In over 30 years of operations, ASBIS has grown into an international group, headquartered in Cyprus, with subsidiaries in 34 countries across EMEA, and nearly 3,000 employees.<br>We are proud of being one of the certified companies by Great Place to Work®, the global authority on workplace culture, as we believe that our true asset is people. ASBIS invests a lot to create a workplace where every employee has a place for professional growth, and appropriate support to unlock their potential and build a future with the Company.<br>Whatever your area of expertise and specialization, you will find a range of career opportunities at ASBIS. Apply now.<br>By responding to the vacancy, you consent to the processing of your personal data indicated in your CV. For more, please visit https://www.asbis.com/gdpr-candidate-privacy-policy

Agreement type: This is a remote full-time employment role requiring 40 hours per week, with direct hiring by the client.<br><br>Candidate location: United Arab Emirates (work permit needed)<br><br>Our Company Description<br><br>Mission.dev is the next-gen staffing platform for software talent.<br><br>We help you find, evaluate, and manage top software talent (contractors or direct hires) faster, smarter, and more efficiently.<br><br>Powered by AI. Backed by real humans.<br><br>About The Client<br><br>This fintech organization develops modern payment infrastructure and a white-label digital banking platform.<br><br>The system integrates stablecoin and traditional fiat rails to facilitate instant global transactions, including payroll and treasury management.<br><br>The platform combines digital banking features like wallets and real-time payments with integrated AI agents to enhance financial interactions.<br><br>The organization operates with a modern, cloud-native architecture and maintains an engineering culture centered on AI-augmented development workflows.<br><br>About The Role<br><br>As a Senior QA Automation Engineer, you will design and scale a comprehensive automated testing strategy for a mobile banking application and its underlying serverless infrastructure.<br><br>You will take full ownership of quality standards across mobile, backend, and AI-driven features, ensuring financial-grade reliability for global payment flows.<br><br>This role offers the opportunity to lead the transition toward AI-augmented quality assurance, utilizing advanced tools to accelerate debugging, generate tests, and maintain high-velocity deployment cycles in a complex, real-time financial ecosystem.<br><br>What You’ll Do<br><br>Build and scale automated test suites for contract and payload validation across REST, Graph QL, and Web Socket interfaces. Develop comprehensive end-to-end mobile automation scripts to ensure a seamless user experience across digital banking features. Validate complex serverless backend flows and event-driven architectures to maintain system integrity. Verify the accuracy and security of digital asset payment rails and cross-border transaction engines. Implement automated testing for real-time systems, including streaming updates and AI-integrated interactions. Integrate robust testing frameworks into CI/CD pipelines to facilitate zero-regression deployments. Utilize AI-driven development tools to enhance test coverage and streamline the identification of regressions.<br><br>What You Bring<br><br>7+ years of experience in quality assurance engineering with a focus on automation. Proven expertise in Type Script and Java Script-based testing frameworks. Extensive experience with mobile end-to-end automation tools and API contract testing. Strong understanding of serverless, event-driven architectures and backend system validation. Professional background testing of financial applications, payment processors, or digital wallet systems.<br><br>Nice to Haves<br><br>Experience with blockchain transactions or stablecoin payment infrastructure. Familiarity with AI-assisted development environments and LLM-based productivity tools. Knowledge of real-time communication protocols and streaming data updates.<br><br>Compensation & Benefits<br><br>Remote-first work environment.

Overview<br><br>Act as PMC field inspector covering both electrical and mechanical for metro station services (common inspectors for E&M), supporting Site Engineers to ensure D&B contractor's works meet approved drawings, ITPs, codes, and Employer's Requirements—across overground and underground stations.<br><br>Your role<br><br>Daily Site Surveillance & Checks<br><br>Conduct routine inspections on works performed by the contractor for HVAC/ECS/TVS, fire protection (hydrant, sprinkler, detection), water supply & drainage, lifts & escalators, MV/LV distribution, lighting & UPS, earthing/lightning protection, and BMS/SCADA cabling and terminations. Record observations; raise NCRs where applicable. Verify ITPs/WIRs compliance, material deliveries, storage/handling; maintain QA checklists and test records per PMC policy.<br><br>Testing & Commissioning Support<br><br>Witness local tests (pressure tests, duct leakage, functional tests), assist with FAT/SAT/IST witnessing, and compile evidence for acceptance.<br><br>Interface & Coordination<br><br>Coordinate with civil works for access/penetrations; check clearances and supports; report interface issues promptly to Site Engineers and log in ICD registers.<br><br>Safety & Compliance<br><br>Monitor HSSE on site (hot works, elevated work, electrical safety); ensure adherence to NFPA 130 life safety features during installation (smoke control paths, emergency ventilation readiness).<br><br>Reporting & Documentation<br><br>Prepare Daily Progress Reports (DPRs), photo logs, inspection reports; support measurements and bill verification; maintain punch lists and track closure.<br><br>About You<br><br>Diploma/Bachelor in Electrical or Mechanical Engineering.5–8 years in E&M site inspection for metro preferably in metro stations. Experience with QA/QC checklists and design build workflows. Previous experience working on metro/rail projects is essential. Multi disciplinary E&M'inspection (mechanical + electrical), documentation, basic submittal review, coordination with contractors and PMC engineers. Reports to Station Mechanical/Electrical Site Engineers; escalates critical issues to Resident Engineer (MEP).<br><br>Rewards & benefits<br><br>Explore the rewards and benefits that help you thrive – at every stage of your life and your career.<br><br>This Includes<br><br>Tax-free salary. Life insurance coverage. Medical insurance. Annual leave balance. Company gratuity scheme. Discretionary bonus program. Annual flight contribution. Transportation & housing allowances. Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition.<br><br>Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.<br><br>About Atkins Réalis<br><br>We're Atkins Réalis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.<br><br>Find out more.

Role: Manufacturing Specialist (Remote) Location: Remote (Work from Anywhere) Payout: Competitive, based on experience<br>Role Overview:We are hiring for one of our clients, seeking a Manufacturing Expert to work on a contractual basis. This person will utilize their expertise to optimize manufacturing processes, improve efficiency, and enhance productivity within the industry. The successful candidate will have a strong understanding of manufacturing principles, practices, and technologies, and be able to apply this knowledge to drive business growth and improvement.<br>Key Responsibilities:• The Manufacturing Expert will analyze and optimize manufacturing processes to improve efficiency, reduce costs, and enhance product quality.• They will collaborate with cross-functional teams to identify and implement process improvements, and develop strategies to increase productivity and reduce waste.• The expert will conduct research and analysis to stay up-to-date with industry trends, best practices, and new technologies, and apply this knowledge to drive innovation and improvement.• They will develop and implement training programs to educate employees on new processes, technologies, and best practices, and provide coaching and guidance to ensure successful adoption.• The Manufacturing Expert will work closely with stakeholders to identify and prioritize projects, and develop business cases to support investment in new technologies, processes, and initiatives.<br>Required Skills & Qualifications:• The ideal candidate will have a strong educational background in a relevant field, such as engineering, operations management, or a related discipline, with a minimum of 5 years of experience in a manufacturing environment.• They will have a deep understanding of manufacturing principles, practices, and technologies, including lean manufacturing, six sigma, and total productive maintenance.• The expert will have excellent analytical, problem-solving, and communication skills, with the ability to analyze complex data, identify trends and patterns, and develop effective solutions.• They will have experience working with cross-functional teams, including engineering, operations, and quality, and be able to collaborate effectively with stakeholders at all levels.• The candidate will have a proven track record of driving process improvements, reducing costs, and enhancing productivity, with a strong focus on safety, quality, and customer satisfaction.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the technology industry, contributing to the development and implementation of innovative manufacturing solutions. The successful candidate will have the opportunity to work on a wide range of projects, from process optimization to new technology implementation, and will be part of a dynamic and collaborative team that is driving business growth and improvement.<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!

Agreement type: This is a remote full-time employment role requiring 40 hours per week, with direct hiring by the client.<br><br>Candidate location: United Arab Emirates (work permit needed)<br><br>Our Company Description<br><br>Mission.dev is the next-gen staffing platform for software talent.<br><br>We help you find, evaluate, and manage top software talent (contractors or direct hires) faster, smarter, and more efficiently.<br><br>Powered by AI. Backed by real humans.<br><br>About The Client<br><br>This fintech organization develops modern payment infrastructure and a white-label digital banking platform.<br><br>The system integrates stablecoin and traditional fiat rails to facilitate instant global transactions, including payroll and treasury management.<br><br>The platform combines digital banking features like wallets and real-time payments with integrated AI agents to enhance financial interactions.<br><br>The organization operates with a modern, cloud-native architecture and maintains an engineering culture centered on AI-augmented development workflows.<br><br>About The Role<br><br>As a Senior QA Automation Engineer, you will design and scale a comprehensive automated testing strategy for a mobile banking application and its underlying serverless infrastructure.<br><br>You will take full ownership of quality standards across mobile, backend, and AI-driven features, ensuring financial-grade reliability for global payment flows.<br><br>This role offers the opportunity to lead the transition toward AI-augmented quality assurance, utilizing advanced tools to accelerate debugging, generate tests, and maintain high-velocity deployment cycles in a complex, real-time financial ecosystem.<br><br>What You’ll Do<br><br>Build and scale automated test suites for contract and payload validation across REST, Graph QL, and Web Socket interfaces. Develop comprehensive end-to-end mobile automation scripts to ensure a seamless user experience across digital banking features. Validate complex serverless backend flows and event-driven architectures to maintain system integrity. Verify the accuracy and security of digital asset payment rails and cross-border transaction engines. Implement automated testing for real-time systems, including streaming updates and AI-integrated interactions. Integrate robust testing frameworks into CI/CD pipelines to facilitate zero-regression deployments. Utilize AI-driven development tools to enhance test coverage and streamline the identification of regressions.<br><br>What You Bring<br><br>7+ years of experience in quality assurance engineering with a focus on automation. Proven expertise in Type Script and Java Script-based testing frameworks. Extensive experience with mobile end-to-end automation tools and API contract testing. Strong understanding of serverless, event-driven architectures and backend system validation. Professional background testing of financial applications, payment processors, or digital wallet systems.<br><br>Nice to Haves<br><br>Experience with blockchain transactions or stablecoin payment infrastructure. Familiarity with AI-assisted development environments and LLM-based productivity tools. Knowledge of real-time communication protocols and streaming data updates.<br><br>Compensation & Benefits<br><br>Remote-first work environment.

Overview<br><br>Act as PMC field inspector covering both electrical and mechanical for metro station services (common inspectors for E&M), supporting Site Engineers to ensure D&B contractor's works meet approved drawings, ITPs, codes, and Employer's Requirements—across overground and underground stations.<br><br>Your role<br><br>Daily Site Surveillance & Checks<br><br>Conduct routine inspections on works performed by the contractor for HVAC/ECS/TVS, fire protection (hydrant, sprinkler, detection), water supply & drainage, lifts & escalators, MV/LV distribution, lighting & UPS, earthing/lightning protection, and BMS/SCADA cabling and terminations. Record observations; raise NCRs where applicable. Verify ITPs/WIRs compliance, material deliveries, storage/handling; maintain QA checklists and test records per PMC policy.<br><br>Testing & Commissioning Support<br><br>Witness local tests (pressure tests, duct leakage, functional tests), assist with FAT/SAT/IST witnessing, and compile evidence for acceptance.<br><br>Interface & Coordination<br><br>Coordinate with civil works for access/penetrations; check clearances and supports; report interface issues promptly to Site Engineers and log in ICD registers.<br><br>Safety & Compliance<br><br>Monitor HSSE on site (hot works, elevated work, electrical safety); ensure adherence to NFPA 130 life safety features during installation (smoke control paths, emergency ventilation readiness).<br><br>Reporting & Documentation<br><br>Prepare Daily Progress Reports (DPRs), photo logs, inspection reports; support measurements and bill verification; maintain punch lists and track closure.<br><br>About You<br><br>Diploma/Bachelor in Electrical or Mechanical Engineering.5–8 years in E&M site inspection for metro preferably in metro stations. Experience with QA/QC checklists and design build workflows. Previous experience working on metro/rail projects is essential. Multi disciplinary E&M'inspection (mechanical + electrical), documentation, basic submittal review, coordination with contractors and PMC engineers. Reports to Station Mechanical/Electrical Site Engineers; escalates critical issues to Resident Engineer (MEP).<br><br>Rewards & benefits<br><br>Explore the rewards and benefits that help you thrive – at every stage of your life and your career.<br><br>This Includes<br><br>Tax-free salary. Life insurance coverage. Medical insurance. Annual leave balance. Company gratuity scheme. Discretionary bonus program. Annual flight contribution. Transportation & housing allowances. Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition.<br><br>Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.<br><br>About Atkins Réalis<br><br>We're Atkins Réalis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.<br><br>Find out more.

Role: Manufacturing Specialist (Remote) Location: Remote (Work from Anywhere) Payout: Competitive, based on experience<br>Role Overview:We are hiring for one of our clients, seeking a Manufacturing Expert to work on a contractual basis. This person will utilize their expertise to optimize manufacturing processes, improve efficiency, and enhance productivity within the industry. The successful candidate will have a strong understanding of manufacturing principles, practices, and technologies, and be able to apply this knowledge to drive business growth and improvement.<br>Key Responsibilities:• The Manufacturing Expert will analyze and optimize manufacturing processes to improve efficiency, reduce costs, and enhance product quality.• They will collaborate with cross-functional teams to identify and implement process improvements, and develop strategies to increase productivity and reduce waste.• The expert will conduct research and analysis to stay up-to-date with industry trends, best practices, and new technologies, and apply this knowledge to drive innovation and improvement.• They will develop and implement training programs to educate employees on new processes, technologies, and best practices, and provide coaching and guidance to ensure successful adoption.• The Manufacturing Expert will work closely with stakeholders to identify and prioritize projects, and develop business cases to support investment in new technologies, processes, and initiatives.<br>Required Skills & Qualifications:• The ideal candidate will have a strong educational background in a relevant field, such as engineering, operations management, or a related discipline, with a minimum of 5 years of experience in a manufacturing environment.• They will have a deep understanding of manufacturing principles, practices, and technologies, including lean manufacturing, six sigma, and total productive maintenance.• The expert will have excellent analytical, problem-solving, and communication skills, with the ability to analyze complex data, identify trends and patterns, and develop effective solutions.• They will have experience working with cross-functional teams, including engineering, operations, and quality, and be able to collaborate effectively with stakeholders at all levels.• The candidate will have a proven track record of driving process improvements, reducing costs, and enhancing productivity, with a strong focus on safety, quality, and customer satisfaction.<br>More About the Opportunity:This role offers a unique opportunity to work with a global leader in the technology industry, contributing to the development and implementation of innovative manufacturing solutions. The successful candidate will have the opportunity to work on a wide range of projects, from process optimization to new technology implementation, and will be part of a dynamic and collaborative team that is driving business growth and improvement.<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!

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>Project Specialist, Warehousing 3PL</p><br><p><strong>Responsibilities:</strong></p><br> <ol> <li>Coordinate and oversee day-to-day operational activities, ensuring compliance with established Service Level Agreements (SLAs).</li> <li>Support the planning and execution of on-site events, initiatives, and special projects.</li> <li>Liaise with internal teams and external partners to ensure seamless delivery of operational tasks and events. Serve as the on-site point of contact at client for billing-related inquiries and operational requests.</li> <li>Prepare and maintain daily, weekly, and monthly operational reports and dashboards for management and stakeholders.</li> <li>Analyze operational data to identify trends, exceptions, and areas for improvement.</li> <li>Ensure timely and accurate submission of performance metrics and progress updates. Highlight payment delays, exceptions, or discrepancies for management attention.</li> <li>Maintain a comprehensive and up-to-date asset register for all account-related assets.</li> <li>Track asset movements, ensure proper documentation, and monitor inventory levels.</li> <li>Coordinate with logistics and procurement teams to manage asset deployment, replacement, and disposal as needed.</li> <li>Support account transition activities, including documentation, process handovers, and stakeholder alignment.</li> <li>Participate in continuous improvement initiatives to enhance efficiency, cost control, and client satisfaction.</li> <li>Identify opportunities to optimize processes, tools, and communication workflows.</li> <li>Performing any other related duties/projects assigned by Supervisor from time to time to meet business exigencies.</li> </ol> <p><strong>Qualifications &amp; Characteristics:</strong></p><br> <p><br>Education – Bachelor’s degree in Business Administration, Project Management, Operations, or a related field<br>Work Experience – Minimum 3 years of experience in operations coordination, project support, or facilities/project management.</p><br> <p><br><strong>Specific Skills –</strong></p><br> <p><br>•Organizational &amp; problem-solving skills<br>•MS Office skills, Knowledge of WMS<br>•Able to work independently.<br>•Communications and interpersonal skills<br>•Result Oriented<br>•Team Management Skills<br>•Planning and organizing skills</p><br><p><strong>DSV – Global transport and logistics</strong></p><br> <p>Working at DSV means playing in a different league.</p><br> <p>As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.</p><br> <p>With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.&nbsp;</p><br> <p>At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.</p><br> <p><strong>Start here. Go anywhere</strong></p><br> <p>Visit dsv.com and follow us on LinkedIn and Facebook.</p><br> </div>