QS/Estimator - Corptech Trading L.L.-Dubai

Dubai -AED6,000 - AED8,000 a monthUnderstand the project/program and its requirementsDetermine key variables for cost and other estimatesGather first-hand information from sites, warehouses or other venuesConduct research to obtain data on labor costs, materials, production times etc.Use software for data analysis, forecasting and budgetingObtain and review offers and quotes by subcontractors or vendorsPerform risk analysisCreate and submit estimate reports or bids to appropriate persons (project managers, clients, bidding competitions etc.)Build relationships with key vendors (subcontractors, suppliers, engineers etc.)Provide consultation on planning (schedules, manpower needs etc.)Job RequirementsProfessional in AutoCAD 2D & 3DGood knowledge in handling the project claim and Payment claimBasic knowledge about UAE marketGood knowledge in cost savingGood CommunicationGreat negotiation skillsWell-versed in using Microsoft OfficeSent your CV's to corptech007(at)gmail.comJob Type: Full-timeSalary: AED6,000.00 to AED8,000.00 /monthExperience:estimating: 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