Accountant / Book Keeper - Corptech Trading L.L.-Dubai
Dubai -AED5,000 - AED8,000 a monthMaintaining accounting ledgers by verifying and posting account transactions.Reconcile sales on daily basis.Recording & Reconciliation of TAX.Prepare Bank Reconciliation on monthly basis.Responsible for daily accounting activities pertaining to recording of expenses, accruals, prepayments, advances, etc.Should be capable of managing and maintaining accounts of investments and franchises.Ensure compliance of financial records and financial statements as per International Financial Reporting Standards.Ensure assigned work activities are carried out as per company policies and procedures.Identify improvement areas & propose constructive changes to achieve financial & operational excellence.Send your resume to corptech007(at)gmail.comJob Type: Full-timeSalary: AED5,000.00 to AED8,000.00 /monthExperience:Bookkeeping: 1 year (Preferred)
Accounting: 3 years (Required)QuickBooks: 1 year (Preferred)
Location:Dubai - (Preferred)
Reservation & Ticketing Agent - TIPU TRAVELS L.L.-Umm al-Quwain City
Umm al-Quwain CityWork experience on booking tickets and should know to use Galileo for booking.Candidate must be responsible , sincere and active in work and must have good communicating skills.Job Type: Full-timeSalary: AED500.00 to AED2,000.00 /monthExperience:Ticketing: 1 year (Required)Language:english ,hindi AND ARABIC (Preferred)
Purchasing Executive - -Dubai
Dubai -The responsibility of the position includes; a. Knowledge of FMC System, check the system daily and complete all administrative procedures concerning allocated received requests and orders. b. Check queries and request clarifications or any concerns regarding received purchase requests data, description, units, quantities and specifications c. Request and negotiate best price quotations, ensuring best quality for all received orders and forward same for approval, while ensuring the best delivery schedule d. Handle timely the daily market list, allocating orders, checking new items included for price and availability, ensuring approvals for onward vendor order confirmation e. Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors. f. Verify and follow up on all pending orders (approved and under approval) through system reports and / or by reporting any concerns