Receptionist/Call Center Agent (Female) - TRME-Dubai
Dubai -Job details An award-winning group in spa and beauty industry is looking for female receptionist/Call Center Agent to join our premium chain of spas and salons in UAE. Responsibilities and Duties: Ensuring the customer in-spa journey is managed efficiently and smoothly Accurate appointment setting and follow up using the computer booking system Answering all client and staff queries relating to service and products and marketing activities Answering a multi-line phone system and greeting and directing the clients and staff Handling all cash transactions in the spa Qualifications and Skills Graduate or Undergraduate 2nd to 3rd-year college A friendly and professional tone and approach Displays positive body language at all times Excellent Customer Service Skills Ability to Multi-task Prior experience in handling multiple telephones. Computer skills with knowledge of booking systems. A reasonable level of math, Attention to details. Strong inter-personal and communication. Work requires willingness to work under a flexible. Eager, enthusiastic, punctual and motivated to take initiative Team Player, willing to accept challenges and able to meet Benefits Fixed salary, shared accommodation and transportation, medical insurance, yearly 30 days paid vacation with return ticket to home country every 2 years Required qualifications Graduate
SALES SUPPORT & ORDER MANAGEMENT EXECUTIVE - TREC International-Dubai
Dubai -PermanentAED7,000 a monthSALES SUPPORT & ORDER MANAGEMENT EXECUTIVESALARY : AED. 7000/- PMFor our client a leading European multinational established in the year 1929 is a specialists in the manufacture of marine gearboxes, in particular for work boats, fast vessels and fast ferries for engine ratings between 250 and 30,000 kW A leading manufacturers of gearboxes, Marine & Industrial Couplings. We require a Sales Support & Order Management Executive. Salary AED. 7000/- pm. Any Nationality / Any Gender. Age: 25-30 years. Your will be responsible for : -RequirementsGraduate in any discipline or technical diploma holders with excellent English language communication skills with prior experience in similar areas of work. Good knowledge of working with ERPs and also standard MS office is a must.Job profileComplete back end support for Sales department from Inquiry to Invoicing including:Prepare offers, Pro-forma invoice and tax invoice on ERP system.Review orders w.r.t offers submittedReview up order on supplier to Supplier’s Order Confirmation.Monitor Incoming OrdersReview delivery status with principal company and customers.Review Letter of credit w.r.t POs and our requirementsPrepare Shipping instructionsSecure Marine/Air Cargo Insurance per requirement.Preparing all Shipping Documents required by Letter of CreditPrepare GRN according to the Supplier’s Invoice.Preparing Delivery Note and Invoice as per UAE VAT laws.Follow up for payments.If you would be interested in working in Dubai - then kindly send your updated resume to the Email address below: personnelnetworkgroup2019(at)gmail.comNaresh Kumar RohillaManaging DirectorPersonnel Network Executive Search FZESuite 1702, Level 17, Boulevard Plaza Tower-1,Sheikh Mohammed Bin Rashid Boulevard Downtown Dubai -Dubai -, UAETe: 00971-4-4070574 /Mobile No.0091-50-5254224Email: personnelnetworkgroup2019(at)gmail.comwww.personnelnetworkgroup.com Skype : nareshkumarrohillaJob Types: Full-time, PermanentSalary: AED7,000.00 /monthExperience:Sales: 4 years (Preferred)
early childhood education: 4 years (Preferred)
Location:Dubai - (Preferred)
Language:Arabic (Preferred)
BUYER - -Dubai
Dubai -Determine and develop appropriate sources of supply and maintain cooperative working relationships with vendors to stay current with trends and technologies, products and services. Source yard’s requirements of materials by obtaining quotes from suitable suppliers, negotiate with them and create computerized purchase orders following evaluation of quotations obtained. Resolve problems and issue arising from purchase of services, supplies and equipment with internal and external clients. Identify repetitive purchased items to the materials control section to enable creation of these items into stock. Monitor outstanding purchase orders against estimated delivery dates and follow up on the deliveries to ensure on time delivery. Prepare insurance claims for materials damaged or lost in transit. Liaise with Accounts Department in order to settle disputed invoices. Liaise with user departments & Materials Control Section to ensure correct specifications are quoted on orders. Follow the day-to-day operations related to own job to ensure continuity of work.