Associate Jobs in UAE

1. Carefully inspect and review tender documentation (contract terms and conditions, drawings, specifications, BOQ’s) Analyze exact requirements and identify areas that have implications to Tender.2. Preparing and analyzing project costings for tenders, such as materials, quantities, labor and time.3. Provide a detailed “Take-Off” and Bill of Quantities (BOQ) using estimating software packages.4. Preparing bills of quantities with the architect and/or the client.5. Clearly mark BOQ to identify items to have enquiries sent out, together with specification, preliminary elements and appropriate drawings. Monitor enquiry process and dates for quote returns.6. Outsource quotations for raw material and subcontractors.7. Assess individual rates and prices, amend, create new or insert from materials and sub-contract quotes.8. Raise RFI for any missing information, details, specifications and evaluate the responses.9. Finalize Technical & Commercial Tenders for submission.10. Attending tender negotiation11. Handling post tender clarification12. Preparing reports, analyses, contracts, budgets, risk assessment, and other documents.13. Documenting any changes in design and updating budgets.14. Preparing PS adjustments and variations for on-going projects.15. Coordinating with site team regarding any modifications that arise during construction.16. Visiting the sites when required.17. Perform other duties deemed necessary as per the instruction of the immediate head from time to time.

Posted 10 months ago

Liaises with Service Advisor in receiving accident vehicles from customers.Verifies police reports and related documents.Conducts a thorough inspection of accident vehicles, prepares a list of essential parts and in liaise with Parts Department, obtains all necessary information required for preparing the estimates i.e. parts availability, price etc. and calculate the required labour hours. Coordinates with workshop supervisor and prepares necessary estimates through Audatex.Once the repair authorisation is received from insurance company, records the approval details in the system and files the approved documents, L P O’s. etc.Liaises with Service Advisor for necessary information regarding work progress of approved repairs.Advises/Informs the Insurance companies for any additional job that might be required and secure approval afterwards by providing a revised estimate as per the additional requirement.Prepares weekly reports regarding estimate status and analyses the conversion ratio.Undertakes additional responsibilities as required.Defines performance goals at the start of the year in discussion with the Service Manager and ensures that the goals are achieved during the course of the year.Identifies the training and development requirements for self and agrees on them with the Service Manager to ensure that the required trainings are arranged and attended.Strives to achieve the highest levels of proficiency on all the competencies and skills required to perform the role.Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth.

Posted 10 months ago

Job Description: Manager – Information Security & ComplianceWe are seeking an experienced Information Security and Compliance manager to lead and oversee the development, implementation, and management of our information security and business continuity programs. This role is crucial in safeguarding our organization's sensitive data, ensuring business resilience, and maintaining compliance with regulatory requirements.He is responsible for establishing and maintaining a corporate wide information security management program to ensure that information assets are adequately protected. This position is responsible for identifying, evaluating and reporting on information security risks in a manner that meets compliance and regulatory requirements, and aligns with and supports the risk posture of the enterprise.Roles & Responsibilities:Develop, implement and monitor short- and long-term enterprise information security, IT risk management and data protection programs to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization.Develop, maintain and publish up-to-date information security policies, standards and guidelines. Oversee the approval, training, and dissemination of security policies and practices.Develop and lead the implement of ISO27001/17, PCI-DSS, ISO 20000 standards and privacy program.Ensure company employees and vendors are adhere to Information Security policies and procedures.Ensure that security programs comply with relevant laws, regulations and policies to minimize or eliminate risk and audit findings.Create and manage information security and risk management awareness training programs for all employees and contractors.Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data and the company's reputation.Manage the day-to-day activities of threat and vulnerability management, identify risk tolerances, recommend treatment plans and communicate information about residual risk.Develop and oversee effective disaster recovery policies and standards to align with enterprise business continuity management program goals. Coordinate the development of implementationplans and procedures to ensure that business-critical services are recovered in the event of a security event. Provide direction, support and in-house consulting in these areas.Create, communicate and implement a risk-based process for vendor risk management, including the assessment and treatment for risks that may result from partners, consultants and other service providers.Manage outsourced vendors that provide information security functions for compliance with contracted service-level agreements.Work directly with the business units to facilitate IT risk assessment and risk management processes, and work with stakeholders throughout the enterprise on identifying acceptable levels of residual risk.Facilitate a metrics and reporting framework to measure the efficiency and effectiveness of the program, facilitate appropriate resource allocation, and increase the maturity of the security.Assist resource owners and IT staff in understanding and responding to security audit failures reported by auditors.Work with various stakeholders to identify information asset owners to classify data and systems as part of a control framework implementation.Recommend and coordinate the implementation of technical controls to support and enforce defined security policies.Develop a strong working relationship with the security engineering team to develop and implement controls and configurations aligned with security policies and legal, regulatory and audit requirements.Monitor the external threat environment for emerging threats and advise relevant stakeholders on the appropriate courses of action.Manage and coordinate operational components of incident management, including detection, response and reporting.Maintain a knowledgebase comprising a technical reference library, security advisories and alerts, information on security trends and practices, and laws and regulations.Ensure audit trails, system logs and other monitoring data sources are reviewed periodically and comply with policies and audit requirements.Design, coordinate and oversee security-testing procedures to verify the security of systems, networks, and applications, and recommend the remediation of identified risks.

Posted 10 months ago

Posted 10 months ago

Overall responsibility of customer accounts and keeping good relationship with customers.Ensures proper credit documentation for all customers - credit applications, Rate/tariff, discount/rebate eligibility etc.Working with the customers and other team members to review accounts, client payments, credit history, and develop new or better repayment terms.Ensures that generation and delivery of invoices, credit notes, statements etc., are done in time. Also verifies the accuracy of invoices/credit notes/statements etc.Provides clarification to the customers as and when requested and ensures that there is no dispute unresolved with customer on debit notes. Ensures that debtors above 60 days are nil.Ensures that all collections are monitored, receipts processed on time and statements send to customers on regular basis.Ensures that debtor’s accounts are always kept up to date and provide the various MIS reports on debtors required by divisions/HO within the time limit.Liaison with customers (including customer visits if in need) to troubleshoot disputes, errors in statement.Ensures that all the month & year closing jobs are done in time with proper documentation.Preparation of Daily Collection ReportOverview warehouse rental contracts and due dates. Maintain and monitor warehouse rent file including monthly recognition of warehouse revenue.Maintaining the list of cheques collected in advance (Post Dated Cheques). Monitoring the due dates including SAP entries for PDCs and timely deposit of the PDCs.Liaises with other departments within the company to ensure the best possible service is given to the client as well as ensuring prompt payment is received.Supports Financial head on all works related to accounts receivable/credit control.Performs other duties as required.

Posted 10 months ago