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Job Description

ENGINEERS INDIA LIMITED
17th Floor, Business Avenue Tower, Salam Street, Ahu Dhabi, PO Box 126592, UAE

Engineers India Limited (EIL) established since 1965, is a leading global Engineering Consultancy and EPC company. ElL provides its services in the areas of Petroleum Re ning, Petrochemicals, Fertilizers, Pipelines, Oil & Gas Processing, Offshore structures and Platforms, Terminals & Storages, Mining/Metallurgy and Infrastructure in lndia and abroad

EIL Abudhabi invites cv s from highly competent & self-driven professionals having working experience in Middle East in Oil & Gas Sector for various positions and categories mentioned below on contract basis,

Following Positions:

1 Project Manager / Engineering Manager/Construction Manager / Commissioning Manager/QA&Q(Manager/Project Control Manager/Area Manager/ HSE Manager.

2. senior Project Engineer, Lead/Senior Engineer (Discipline) such as Process, Process HSE, Civil, Structural, Mechanical,Static,Rotating, Electrical, Instrumentation, Telecom, Piping, Pipeline, HVAC, Naval, Marine, QA&QC, Project Risk, Contracts & procurement, costing , 3D model specialist, Planning, corrosion & Material, Senior Construction Engineer (All Discipline), Senior Commissioning Engineer (All Discipline).

3 Engineer (Discipline) such as Process, Process HSE, Civil, Structural, Mechanical, Static, Rotating, Electrical, Instrumentation, Telecom, Piping, Pipeline, HVAC, Naval, Marine, QA&QC, Project Risk, Contracts Ev Procurement, 3D model specialist, Planning, Costing , Corrosion & Material, Installation Engineer, onstruction Engineer (All Discipline),Commissioning Engineer (All Discipline)

4 Document Controller

5 Draftsmen

Sector: Offshore/ Onshore. Job location: Abu Dhabi office/ site (construction).

Minimum experience: 25yrs, 20yrs, l5yrs, 8yrs & 8yrs experience for position Code l,2,3,4 & 5 respectively.
Minimum qualification: B.E/ B.Tech/B.S, Degree in Engg. in relevant discipline for position code l,2 & 3, B.S. Degree or equivalent for position code 4 and Engineering Degree or three years diploma from Technical Institute for Drafting and Engineering Technology for position code 5.

Interested candidates (age should not exceed 35 years) may please send their detailed resume with photo to email address info@eiluae.ae clearly mentioning the Position code/Category/Sector/job location/Years in the subject of email and at the top of resume. Resume shall also specify expected remuneration, family or bachelor status and minimum time for joining.

Email address: info@eiluae.ae View Newspaper Ad  

Job Description

Nationality: FILIPINO Age Bracket: 25 35 years old
Gender: FEMALE

Educational Attainment: Bachelor s Degree or other equivalent experience in areas relating to accounting and order processing. Post-Graduate status is an advantage but not necessary.

No. Years of Experience: Minimum of 3-5 yearsexperience in a similar FMCG production environment. Solid understanding of order processing, shipping and logistics, warehouse management, inventory management, procurement and planning, and accounting.

Certifications/Trainings Needed: Intermediate MS Office skills (excel, word, outlook, and PowerPoint) is required. Preferably with experience in ERP software (knowledge in Navision is an advantage).

Job Description:

Responsibility 1: Client Management

1. Communicates with clients regarding stocks, pricing, and order-related matters. Liaises with planners and purchasers to ensure that delivery commitment is fulfilled.

Responsibility 2: Sales Order Processing

1. Preparation of sales and purchase orders and invoices.
2. To support a team which performs order management duties on an accurate and timely manner from order entry up to on-time shipment/delivery to customers including order confirmation issuance.
3. Communicates directly with clients regarding availability of stocks, pricing, and other order-related matters.
4. Coordinates with Warehouse and Shipping Departments to ensure that delivery commitment is always fulfilled.
5. Preparation /Issuance and checking of various documents such as pro-forma invoice, purchase orders, and invoices.
6. Must be scrupulously vigilant to details. Ensures order details are entered in the system.
7. Task includes processing of charity orders.

Responsibility 3: Order Monitoring

1. Ensures accurate and reliable cross-checking of the gross-loading report and packing list against the purchase order to guarantee all ordered products are shipped completely and timely. Proper updating and monitoring or orders, weekly sending of shipment schedules to customers and regular filing of all documents for traceability purposes.
2. Receiving and validating stock allocation from the warehouse team, cross-checking the gross loading report and packing list reliably against the PO to guarantee all orders are shipped completely.
3. Consistently checks shipping documents to ensure accuracy and coordinates the same client and to the specific customer for approval.
4. Maintains and monitors reports for orders, status updates, shipment schedules, ensuring that KPI targets are considered.
5. Attends meeting with other departments to keep up-to-date- with schedules of the upcoming week-loading plan, as well as ensuring orders are shipped to customers without delay when or as required.
6. Cooperates with fellow associates and with clients to discuss and resolve any order-related issues.
7. Coordinates with clients regarding stock checking tasks, establishing of new procedures and provide information and updates shared to the entire team.
8. Prepares pre-and post-shipment documentation including the preparation of packing list, customs declaration, bill of lading, and other customs clearance documents.
9. Ensures accuracy in documentation and compliances to meet the company standards.
10. Ensures proper shipment schedule preparation, update, and coordination.
11. Communicate with and fulfill requirements of customers and/or clients while ensuring compliance with UAE regulations for import/export.
12. Proper update and monitoring of orders, report creation, checking of stocks, checking of shipping documents and schedules. This includes filing and maintenance of shipment schedules and other order related reports and maintaining up to date customer information in the system.
13. Maintaining of database reports with the knowledge of computer applications such as but not limited to MS-Excel, ERP and Navision.
14. Maintains and approves customer appropriate cartons or variants in Navision

Responsibility 4: Reportorial tasks and other general office processes

1. On-time presentation of Minutes of Meetings for Order Processing Team and UK s information. This includes making follow-up for pending concerns to attain resolution.
2. Provides accurate and on-time reports for inter-departments and counterparts.
3. Performs basic stock checking to serve as a backup of the main stock checker.
4. Accurate checking and preparation of original shipping documents for courier dispatch to customer.
5. Perform other duties assigned from time to time.

Email address: cvdxb@morgenall.com

Job Description

ONE OF OUR UAE BASED CLIENT LOOKING FOLLOWING STAFF URGENT BASIS

1) SUBSTATION EQUIPMENT TESTING ENGINEER EXPERIENCE 7-10 YEARS SALARY : BASED ON THE EXPERIENCE NATIONALITY : ANY

Present, support and lead-by-example with a safety and quality orientated attitude.
Manage and lead the project team, ensuring that all responsibilities are being met. Coach and develop project team members.
Maintain a positive relationship with the Client as the primary point of contact ensuring that the company fulfilling its obligations under the contract and providing the best value to the Client.
Determine the scheduling of different phases of a project based on established deadlines. Ensure that all procurement, submittals, and work plans are in place in order to facilitate work as scheduled.
Plan and coordinate all aspects of the construction process, including hiring subcontractors and working with engineers and vendors. Negotiate contracts with engineers, vendors and subcontractors.
Recognize, identify, and manage Change.
Confer with supervisors or other managers to monitor construction progress, including worker productivity and compliance with safety regulations
Must resolve problems that arise due to inclement weather, emergencies or other issues that may cause delays.
Analyze information and evaluate results to choose the best solution and solve problems.
Qualifications:

This person will have at least 5 years of experience in a construction project management role.
A minimum of 3 years of experience in executing Engineer Procure Construct Transmission Line projects is required. Preference will be given to candidates with experience executing both Transmission and Substation work for self-performing contractors.
Ability to work under pressure, manage multiple assignments, and prioritize is required.
Excellent written and oral communication skills.
Successful candidates will be self-starters that enjoy challenges and leading teams.

IMMEDIATE JOINING

ITS NOT A FREE RECRUITMENT AGENCY SERVICE CHARGE APPLICABLE IF YOU NOT INTERESTED TO PAY AGENCY FEES PLEASE IGNORE THIS OFFER THANK YOU

E-MAIL ID : abcuaejobs@gmail.com
WHATS APP NUMBER : 00971582194345 NO PHONE CALLS

Email address: abcuaejobs@gmail.com

Job Description

ONE OF OUR AFRICAN BASED FOUNDIRES CLIENT LOOKING FORPROCUREMENT MANAGER

Reports to: General Manager, Supply Chain Management

Key Interfaces:

Internal: Safety, Health, Environment & Security ( SHES ), Technical, Legal and Finance departments

External: Contractors and Vendors

Job Purpose/ Key Objectives:

The Procurement Coordinator provides timely and cost effective purchase of goods and services according to budget and requirement/specifications. The jobholder ensures that the Company Contract and Procurement procedures are adhered to and purchases are done through the Company approved suppliers.
Responsibilities:

Negotiate prices and terms with suppliers in order to meet specified quality, delivery and cost objectives.
Document and post procurement transactions accurately.
Complete and close transactions on time.
Manage procurement and allied risks working with department heads and teams.
Comply with and ensure adherence to defined policies, processes and procedures, and good procurement practices across the organization.
Comply with Safety, Health, Environment and Security (SHES) procedures.
Assist the Sourcing team in the conduct of Request for Information/Quotation/Proposal (RFI/Q/P) and bidding processes, minimizing risk and maximizing value in terms of quality, delivery and cost.
Communicate effectively with and maintain the highest degree of relation between the Company and all levels of supplier personnel.
Ensure purchasing and supply of goods and materials in terms of quality and cost is in conformity with the operational and functional entitiesrequests and accordingly negotiate the commercial terms in line with procurement policy and procedure.
Implement and comply with the procurement procedure throughout the procurement cycle and ensure consistency.
Evaluate and measure the performance of the suppliers in coordination with the end-usersfeedback.
Ensure compliance of all contractual matters in line with legal, corporate ethics, regulatory, insurance, finance, tax, QA/QC, material inspection and HSE requirements regarding procurement.
Perform and coordinate all activities related to procurement, beginning with the intent to purchase through delivery of various long lead items and equipment in either as purchase or rental.
Manage and analyse procurement demands expressed by the end-users.
Create sustainable techniques to determine commercial conditions which will best serve the company s interests.
Study and evaluate claims, amendments, renewals and change order requests in accordance with contractual obligations and advise on appropriate measures.
Coordinate procurement to payment (P2P), following all approved and executed transactions until the vendor is paid.
Create functional location and equipment records in SUN Material Module.
Process all material transfer in the SUN Material Module.
Implement and develop inventory and Material procedure.

EXPERIENCE : 15-20 YEARS

NATIONALITY : ANY

IMMEDIATE JOINING

ITS NOT A FREE RECRUITMENT AGENCY SERVICE CHARGE APPLICABLE IF YOU NOT INTERESTED TO PAY AGENCY FEES PLEASE IGNORE THIS OFFER THANK YOU

E-MAIL ID : abcoilandgasjobs@gmail.com
WHATS APP NUMBER : 00971582194345 NO PHONE CALLS

Job Description

One leading logistic & supply chain company is looking for a Supply Chain Clerk for their office. Responsibilities will include ensuring the accuracy of all delivery receipts entered within Oracle; any mismatches will be communicated to applicable procurement lead and resolved so that actual costs are accurately reflected within the system.

Record the receipt of goods and services within Oracle.
Position will be responsible for tracking delivery receipts and recording proper quantities received within the system.
Collaborate with Requisitioners, Buyers and on-site Project Management to gain access to all delivery receipts
Systematically enter delivery receipts into Oracle Purchase Order module
Ensure line matching of PO to delivery receipts, verify quantities ordered vs. received and communicate any over/under deliveries to procurement staff so they may adjust PO if necessary
Assign receiving plan (field/centralized) at start of all projects
Communicate any issues that arise related to the proper writing of requisitions/POs within Oracle to help ensure that Accounts Payable can make a proper three-way match between PO, delivery receipt and AP invoice
Work with Financial Services Center (FSC) on any unmatched vendor receipts to AP invoices
Prepare various reports and statements as needed
Perform additional assignments per supervisor s direction

Skills / Qualifications:

Technical/Business Skills, Experience, and Training:
-Experience with MS Office Suite is required
-Supply Chain/Procurement process experience preferred
-Previous experience working with Oracle ERP system preferred

Education, Certificates, Licenses, and/or Registrations: (desirable/required)
-High school diploma or equivalent required
-1-2 years post-secondary education in accounting or related field preferred
-Uses Microsoft Office Suite to perform a variety of tasks. Intermediate level Excel experience needed.

We offered good salary + other benefits for the right candidates.
Profile with minimum 2 Years experience should send their CV to; contact@gulfho.com at the earliest with current job status and expected salary and joining date.

Email address: contact@gulfho.com