Registered Nurse and insurance coordinator - TBA-Dubai
Dubai -Full-time, ContractAED4,000 - AED6,000 a monthImmediate hiring : Polyclinic-Dubai - Star is cosmetic clinic for dental and derma located in Dubai - at Arabian center mall,we are looking for registered nurses holding {DHA} or Eligibility letter and insurance coordinator to work as a part of our team. Philippine_ Female with experience in the field of medical is required_.Job Types: Full-time, ContractSalary: AED4,000.00 to AED6,000.00 /monthExperience:registered nurse: 1 year (Preferred)
Education:Bachelor's (Preferred)
Location:Dubai - (Preferred)
License:Eligibility letter or DHA (Required)
Chinese Call Center Agent - Quesscorp Manpower Services LLC-Dubai
Dubai -Female Chinese speaking Call Center AgentMain Job Function:1. Handle Inbound related call center.Given below is the criteria :1. Able to sell products and handle customers issues.2. Excellent in MS Office suite3. Must have at least 1-year experience in any Outbound / Product Sales in a call center.4. Chinese National mustBenefits1. Salary : AED 6500 per month2. Two years visa3. Medical insurance4. Air ticket5. Gratuity6. Leave SalaryFor more details contact at +971 562188576Job Type: Full-timeExperience:sales call center: 1 year (Required)Language:Chinese (Required)
Purchase and Sales Administration Supervisor - Deluxe Transportation & Logistics-Dubai
Dubai -The Purchase & Sales Administration Supervisor operates as the team leader for a team of Purchase and Sales Administrators, ensuring the overall coordination of physical movement of goods from supplier to the retail/distribution. He/She supports and assists the Logistics Manager in such a manner as to provide the best possible service to the customers. Main Responsibilities Supervise and Monitor the Purchase functions Daily check and follow-up of all incoming communication. Check with concerned parties for analysis/action when required and passing on information to relevant parties Validate and transmit the supplier’s purchase orders upon receipt of the division’s orders. Receive, check and follow-up on suppliers’ original documents (i.e. invoices, packing lists, and certificates duly signed and stamped) Check and report shortages/ excesses/ damages if any. Negotiate credit notes issue and goods returns as and when required Upload consignments upon checking and matching supplier invoices with corresponding orders/back orders if any and check its overhead (i.e. Clearance charges, Freight, FOB, insurance and others) against the agreements with the forwarders and other parties Maintain, update and issue forwarders in Invoices / Weekly report Issue and maintain the Forwarders weekly report (i.e. the reporting of the expected shipments by priority for the next week) Monitor and maintain the divisions/ departments support services provided Prepare the credit notes for the goods that are returned from the customers. Keep Finance department informed about all credit note, pending shipments not processed by month end, monthly inventory results and coordinate for annual inventory check. Team Supervision Team briefings and staff awareness Constant and pro-active communication with Divisions, stores, forwarders, clearance agents Coordinate with warehouse staff/ Division/ Suppliers’ team for any clarification in connection with the above-mentioned jobs to go more accurate way