Exciting Opportunity for Sales Administrator – Automotive!Are you an organized and detail-oriented individual with a passion for the automotive industry? We are looking for a highly motivated Sales Administrator to join our dynamic team at Ali & Sons Group. This is a fantastic opportunity to contribute to the success of our sales operations while ensuring smooth coordination between the sales team and various departments.Key Responsibilities:Update the PME vehicle reporting system in line with PME and Ali & Sons requirements.Provide specification and pricing information to the Sales Team.Ensure the internal stock board and stock lists are regularly updated with accurate information.Administer car checking at port and ensure timely transfer to vehicle storage facilities.Complete weekly PME reports along with accurate customer details for the CSS program.Complete and submit support claims to PME on a monthly basis.Perform additional duties as requested by the Sales Manager.

Draft, review, and negotiate contract terms to ensure clarity and compliance with organizational policies and legal standards.Coordinate with cross-functional teams to gather necessary information and requirements for contract execution.Monitor contract performance and compliance, identifying potential risks and implementing mitigation strategies proactively.Maintain an organized contract management system, ensuring easy retrieval and tracking of contract status.Assist in resolving contract disputes through effective communication and negotiation with stakeholders.Stay updated on industry regulations and changes, advising on potential impacts to existing contracts.Prepare and present reports on contract performance metrics to senior management for strategic decision-making.Support the procurement process by ensuring timely execution of contracts to meet project timelines.

Join Our Sales Team at Ali & Sons Automotive:Are you passionate about cars, customer service, and achieving sales excellence? We’re seeking a dynamic Sales Executive to promote and sell our latest automotive models, ensuring every customer has an outstanding showroom experience.Responsibilities:Welcome customers, understand their needs, and match them with the perfect vehicle.Highlight the innovative features, performance, and benefits of our vehicles.Offer optional accessories and after-sales services such as registration, insurance, and maintenance.Achieve sales targets set by leadership and contribute to team success.Follow up with potential buyers, providing exceptional service at every step.Calculate and present pricing, discounts, and financing options clearly.Coordinate seamless vehicle delivery with storekeepers and customer relations representatives.Stay updated on new car models and advise customers on availability.

Ensure vehicles are ready for handover as per the agreed schedule.Conduct final checks on vehicles to ensure quality standards are met before delivery.Ensure all required documentation is prepared and available at the time of handover.Coordinate with relevant departments to address any issues, notifying sales staff of potential delays.Conduct vehicle handovers in line with company policies, ensuring customers understand vehicle specifications and receive all necessary documentation.Collect and record customer feedback during the handover process, reporting any issues to management.Liaise with the workshop to ensure vehicles are delivered within the agreed time.Facilitate and expedite customer deliveries to meet financial and sales volume targets.Arrange handover dates once payment is received and documents are in order.Maintain cleanliness and organization of the handover office.Promote and sell accessories from the Tequipment range.Perform other duties as assigned by the Sales Manager or General Manager.

· Develop and administer the company HSE program in alignment with regulatory requirements and international Standards.· Oversee company HSE programs and legal compliance.· Schedule and conducts regular Management HSE walk-throughs / inspections.· Manage all project HSE staff (Project HSE Managers, HSE Engineers, HSE Officers).· Ensures the Company Offices, Projects operate within Company, Client and legislative HSE requirements and standards.· Ensures the Subcontraxctors operate within Company, Client and legislative HSE requirements and standards.· Provides intrepretation of appropriate HSE legislation as it applies to the company and projects.· Reporting and management of project incident investigation reports includive of root cause analysis and identification of preventative measures and actions, as per regulatory and company requirements.· Coordinate and Participate in HSE external and internal audits.· Prepare all tender HSE documentation in coordination with other departments.· Support all other Departments within the scope of the function.

Studies, analyses and evaluates tender documents from a technical point of view in order to identify risk factors, ensuring that technical terms comply with the relevant standards and coordinates with the General Manager for the overall risk assessment and bid decision.Enquires, consults and coordinates with Client’s and Consultant’s representatives for specifications/ technical and BOQ clarifications required for tenders and proposals and attends pre-tender meetings.Presents during management review meeting of the tender, to discuss and assess tenders and presents aspects related to tenders (risk factors, bid decisions, all issues and concerns related to tenders).Soliciting and follow-up with the design / drafting section during tender preparation for method optimizing in order to reach cost efficiency.Reviews and finalizes project cost estimates as prepared by the Estimation Engineers or Sr. Estimation Engineers in terms of the required material as per bill of quantities (BOQ), amount of works, materials/ equipment/ and manpower requirements during the tendering phase; this includes all systems, products and services to Client’s specifications and RFP requirements.Prepares resource plans and provides such plans to the Plant / Workshop Manager to plan the sourcing of equipment to site upon project award.Liaises with Procurement Department to negotiate with approved vendors / suppliers and subcontractors for various supplies/ material as per project (pre/ post tender).Finalizes estimation of all direct and indirect costs and consolidates tender documents for management review and approval.Prepares Tender Risk Register including mitigation plan and cost impact associated with the same for discussion and agreement with management.Reviews Contract Terms and Conditions including identifying major concerns and comments on the conditions of the Contract and highlight major risks and general review of Terms of Payments, various Tenderer’s liability and obligations, liabilities clauses and limitation of such liabilities and any other uncommon terms or conditions which may have impact of the project cost estimate or jeopardize the progress of works.Identify and propose Value Engineering to reduce the overall cost of the project including introducing ideas which will not have a major impact or change to Employer’s Requirement but can reduce the cost for executing the projects.Provide all the necessary project clarifications/ information upon project award to the Project Manger as per the project budget; advises the Project Manager on contractual rights, remedies, project variations, delays and extension of time and BOQ items as needed.Generate weekly tender status reports highlighting the progress on concerned tenders.Prepares monthly status reports as related to tender wins/ losses (indicating reasons) and distribute the same to the Management.Overall Check and review of Tender documents;Reviews the Project Information Sheet prepared by the Sr. Estimator or Estimation EngineerDesignate Estimation Team or/and form the team responsible for delivering and finalizing the Tender;Identify along with Estimation team major items/trades that require Request for Quotation;Identify Supplier/Sub-Contractor price for General Manager approval;Supervising the filling of prices in the BOQ and final review of BOQ prior to submission;Review the build up of the unit rates for Direct works taking into account labour cost, materials, subcontractor’s cost, overhead & profit, etc…Scrutinize all RFP documents and review the same including identifying of any discrepancies between specifications, drawings and other Tender documents, and thereafter clarify the same from the Client to allow the proper pricing of the Tender.Review and Prepare Direct and Indirect cost estimation sheets in line with Company’s procedures for the review with management.Confirm with General Manager the Final Price of the Project / Tender;Attend or/and designate appropriate staff for site visit, pre-tender & post tender meetings;Coordinate with MEP Director for Site Mobilization requirements and MEP Subcontract price;Coordinate with Planning Director for Preliminary Program & Method Statement required;Maintains an updated list of approved suppliers and subcontractors;Coordinate with QHSE Manager for Safety requirements of the Project;Review Technical & Commercial Submittals prior to submission to the Client and ensure compliance with Company’s standards and policies;Provide all Tender Documents for the following if Project is awarded; Projects Director (Project Manager) · Planning & Cost Control Director Cost Control Manager. M.E.P. Director QA/QC Manager Project Team Document Control Department Operation Manager. HSE ManagerFinal Review of prepared tender documents and ensures that tender deadlines are met;Staff appraisal;Efficient and prompt retrieval of records by the EDMS.

· Assist in Preparation of Tender Programmes as per the Tender documents requirement.· Coordinate with the Project Planning Manager for preparation of detailed programmes as per Contract requirements.· Coordinate with the Project Planning Manager for calculating the manpower requirements (trade wise) as per the defined productivity.· Coordinate with the Project Planning Manager for preparation of a weight system.· Coordinate with the Project Planning Manager for loading the manpower, major quantities, Weightage, and cost over the activities of the Programme of work (as required).· Coordinate with the Project Planning Manager for estimating the projects cash flow.· Coordinate with the Project Planning Manager for preparation of the projects measurement tools like S-curve, Tabular reports, histograms, and other KPI’s.· Insure that QHSE requirements are integrated to the Programmes.· Coordinate with the Project Planning Manager for preparation of Internal Programme of Works (if required).· Coordinate with the Project Planning Manager for issuing the subcontractor’s programmes with coordination of Procurement engineers.· Coordinate with the Project Planning Manager for preparing the weekly/monthly reports.· Coordinate with the Project Planning Manager for preparing the internal Planning reports.· Highlighting the Critical/ Longest Path to Planning Manager/ Project Planning Manager on Weekly Basis before issuance of the Weekly/ Monthly report.· Highlighting the Area of Concerns to Planning Manager/ Project Planning Manager on Weekly Basis before issuance of the Weekly/ Monthly report.· Forecasting the future problems, and inform the Planning Manager/ Project Planning Manager and the Project Manager to take the necessary actions.· Monitor the manpower & equipment’s and make sure that they are correct as per Project/ Site conditions.· Updating the Projects cash flow.· Coordinate with the Project Planning Manager for preparation of Planning related correspondences to Client/ Engineer/ Sub-consultant/ Subcontractors/ and other parties.· Attending the required meetings.· Attending the required Audits.· Preparation of Notices for EoT.Coordinate with the Project Planning Manager for Preparation of EoT claims.

Assist in Preparation of Tender Programmes as per the Tender documents requirement.Coordinate with the Project Planning Manager for preparation of detailed programmes as per Contract requirements.Coordinate with the Project Planning Manager for calculating the manpower requirements (trade wise) as per the defined productivity.Coordinate with the Project Planning Manager for preparation of a weight system.Coordinate with the Project Planning Manager for loading the manpower, major quantities, Weightage, and cost over the activities of the Programme of work (as required).Coordinate with the Project Planning Manager for estimating the projects cash flow.Coordinate with the Project Planning Manager for preparation of the projects measurement tools like S-curve, Tabular reports, histograms, and other KPI’s.Insure that QHSE requirements are integrated to the Programmes.Coordinate with the Project Planning Manager for preparation of Internal Programme of Works (if required).Coordinate with the Project Planning Manager for issuing the subcontractor’s programmes with coordination of Procurement engineers.Coordinate with the Project Planning Manager for preparing the weekly/monthly reports.Coordinate with the Project Planning Manager for preparing the internal Planning reports.Highlighting the Critical/ Longest Path to Planning Manager/ Project Planning Manager on Weekly Basis before issuance of the Weekly/ Monthly report.Highlighting the Area of Concerns to Planning Manager/ Project Planning Manager on Weekly Basis before issuance of the Weekly/ Monthly report.Forecasting the future problems, and inform the Planning Manager/ Project Planning Manager and the Project Manager to take the necessary actions.Monitor the manpower & equipment’s and make sure that they are correct as per Project/ Site conditions.Updating the Projects cash flow.Coordinate with the Project Planning Manager for preparation of Planning related correspondences to Client/ Engineer/ Sub-consultant/ Subcontractors/ and other parties.Attending the required meetings.Attending the required Audits.Preparation of Notices for EoT.Coordinate with the Project Planning Manager for Preparation of EoT claims.

· Produce schedules and monitor attendance of crew.· Allocate general and daily responsibilities.· Supervise and train workers and tradespeople.· Ensure manpower resources adequate.· Guarantee all safety precautions and quality standards are meet.· Supervise the use of machinery and equipment.· Monitor expenditure and ensure it remains within the budget.· Resolve problems when they arise.Report on progress to managers, engineers, etc.

Conduct detailed design calculations for MEP systems to ensure compliance with industry standards and project specifications.Collaborate with architects and other engineers to integrate MEP systems seamlessly into building designs.Prepare and review technical drawings and specifications for HVAC, plumbing, and electrical systems to ensure accuracy and adherence to codes.Perform site surveys and inspections to assess existing conditions and provide insights for system upgrades or installations.Coordinate with contractors and subcontractors during construction to resolve technical issues and ensure timely project delivery.Develop and manage project schedules and budgets for MEP components, ensuring resource allocation aligns with project milestones.Utilize advanced software tools for 3D modeling and simulation of MEP systems, enhancing efficiency and reducing design conflicts.Ensure compliance with local building codes, safety regulations, and environmental standards throughout all project phases.Provide technical support and training to junior engineers and technical staff, fostering a collaborative learning environment.Prepare and present project documentation and reports to stakeholders, clearly communicating technical information and project progress.

1. Staff Management:· Supervise, train, and coordinate household staff.· Assign tasks, establish schedules, and ensure collaborative efforts.2. Household Operations· Oversee day-to-day residence operations, including cleaning, maintenance, and organization.· Maintain all house areas in impeccable condition, coordinating repairs and improvements as needed.· Run errands for family members as required.3. Administrative Duties:· Manage household budgets and expenses, maintaining detailed records and providing regular financial reports.· Handle weekly grocery lists and inventory, comparing pricing and quality as necessary.· Create SOPs as required and follow up to ensure their implementation.4.Child Care Responsibilities:· Collaborate with nannies and other staff to establish a nurturing environment for children's growth.· Manage and coordinate children's daily schedules, ensuring prepared meals and lunch boxes.· Handle school correspondence, emails, and phone calls on behalf of parents.· Coordinate engaging play dates, organize outings, and supervise children during these experiences.5.Event Planning and Hosting:· Coordinate and execute events, dinners, and gatherings, including menu planning and logistics.· Provide impeccable service during events, meeting guests' and family needs.· Set up daily family dinners and coordinate with other staff.

Exciting Opportunity for Fixed Asset Accountant!Are you a detail-oriented Fixed Asset Accountant looking to advance your career in a dynamic environment? We are seeking a highly skilled professional to manage and maintain our fixed asset register, ensuring accuracy, compliance, and efficiency in financial reporting. This role provides an excellent opportunity to work closely with cross-functional teams while driving process improvements in fixed asset management.Key Responsibilities:Fixed Asset Management:• Maintain and update the fixed asset register, ensuring accurate classification and tracking.• Record new acquisitions, disposals, transfers, and impairments of fixed assets.• Conduct periodic physical verification of fixed assets to ensure alignment with records.Depreciation & Compliance:• Calculate and record depreciation and amortization expenses in compliance with company policies and accounting standards (e.g., IFRS).• Review and update depreciation schedules as needed.• Ensure compliance with UAE VAT regulations and other relevant accounting standards.Financial Reporting & Audit Support:• Prepare and reconcile fixed asset-related reports for monthly, quarterly, and annual financial statements.• Assist in the preparation of audit schedules and provide support during internal and external audits.• Implement and maintain fixed asset accounting policies and procedures.Capital Expenditure & Project Monitoring:• Monitor and report on capital expenditure projects, ensuring proper capitalization of costs.• Collaborate with project managers and departments to track project progress and costs.Process Improvement & Best Practices:• Identify opportunities to streamline fixed asset accounting processes and improve efficiency.• Recommend and implement best practices for fixed asset management.Cross-Functional Collaboration & Support:• Work closely with procurement, operations, and finance teams to ensure accurate recording and reporting of fixed assets.• Provide guidance and support to other departments on fixed asset-related matters.

Exciting Opportunity for a Senior Accountant – Accounts Payable (Automotive Division)!Are you an experienced accounting professional with a passion for the automotive industry? We are looking for a skilled Senior Accountant – Accounts Payable to join our dynamic team. In this role, you will be responsible for managing the end-to-end accounts payable process, ensuring accurate and timely payments, maintaining vendor relationships, and driving process improvements. If you have a keen eye for detail, strong analytical skills, and a commitment to financial compliance, we want to hear from you!Key Responsibilities:Accounts Payable Management:Oversee the full accounts payable cycle, including invoice verification, coding, and approval processes.Ensure timely and accurate processing of invoices and expense reports in line with company policies.Monitor accounts payable aging reports to prevent late payments and penalties.Vendor Relations:Establish and maintain strong relationships with vendors and suppliers.Address and resolve payment discrepancies and vendor inquiries efficiently.Reconciliation & Reporting:Conduct monthly reconciliation of accounts payable ledger to the general ledger.Prepare and present accounts payable reports to senior management.Assist in month-end and year-end financial closing activities.Compliance & Audit:Ensure adherence to company policies, internal controls, and financial regulations.Support both internal and external audit processes by providing necessary documentation and insights.Process Improvement:Identify opportunities for optimizing accounts payable workflows.Implement best practices to enhance efficiency and accuracy in payment processing.Team Collaboration:Provide guidance and mentorship to junior accounting staff.Work closely with procurement, treasury, and other departments to ensure smooth financial operations.

Awareness and understanding of all Company HSE rules and Authority regulationsImplement, read and understand the site specific Project Specific HSE Plan and requirementsEnsure that Subcontractors operate in a safe manner and comply with the Project Specific HSE PlanCarry out regular and random inspection on the site and record resultsCompile and record safety statisticsMaintain the necessary Safety related recordsDevelop and implement safe systems of work for the project in conjunction with the Project ManagerEnsure risk assessments have been carried out for work activitiesEnsure the use and wearing of protective clothing and safety equipment providedEnsure the use of the correct tools and equipment for the jobReport to Project Manager and Construction Manager any unsafe conditions or defects in plant or equipmentReport any injuries resulting from work activitiesInvestigation into incidents and analysis of the root causes and associated preventative actionsEnsure the maintenance of a high standard of housekeeping at all times by the project teamMake program for toolbox talks for sites

· Receive, create master data of fixed assets in SAP· Assign tag numbers to fixed assets· Conduct periodic/quarterly/annual physical inventory counts of fixed assts as applicable.· Record fixed asset acquisitions and dispositions in the accounting system.· Monitor and track the completion of project, capitalize costs into fixed asset accounts upon completion.· Reconcile and check different system reports relates to fixed asset and reconcile them with general ledger.· Review and update the detailed schedule of fixed assets and accumulated depreciation.· Calculate asset retirement obligations for those fixed assets to which asset write offs are applicable.· Investigate the potential obsolescence of fixed assets.· Conduct periodic impairment reviews for intangible assets.

Identify deviations from the project budget and ensure that the cost impact of all changes is captured and is claimed from the client, and /or deducted from the responsible subcontractor.Update monthly all the aspects that delineate the Cost to Complete Report.Liaise with Finance & Accounts Department and various operations support staff for current and accurate cost data for the preparation of cost reports.Revise project cost estimate at the end of every reporting period to generate forecast at completion.Validate the Cost Code in every Material Requisition and Store Issue Voucher for the proper alignment of the material costs as per each budget item.

· Greet Customers.· Advise the part numbers, prices and availability.· Advise customers on use and care of parts and provide advice concerning specialized Products or Services.· Prepare parts estimates and quotations.· Follow up the credit terms and credit sales procedures of Parts Dealers Network.· Learn about Parts Return Policy, Warranty Policy and Delivery Dates for both Customers and Technicians.· Prepare Parts Delivery Orders and Sales Invoices.· Assist in designing the accessories display.· Keep working area clean and tidy.· Maintain Sales Records for inventory control & follow up the records.· Operate computerized inventory record keeping and re-ordering Systems.· Prepare and follow up the Loss Sales Report.· Communicate & follow up with the Ordering Section for ordering requested parts from Customers and follow it up for lead-time and delivery.· Perform other duties as requested by the Parts Sales Supervisor/Procurement & Stores Manager.

· Establishing a schedule development process to develop a project schedule that includes the entire project scope of work, client requirements, schedule hierarchy, division of responsibility, schedule review, approval requirements, and distribution.· Developing a master project schedule, identifying major milestones to achieve the project completion date.· Developing detailed schedules by WBS, and assigning costs, labour, and equipment to each activity to determine progress requirements to meet the project completion date.· Obtaining project team schedule review and approval.· Establishing a regular basis for updating the project schedule to ensure the timely reporting of schedule information.· Record and assess the effects of project schedule changes.· Assessing actual progress versus planned progress to determine trends and variances.· Analysing schedule trends, determining risks and developing options for corrective action.· Revising the project plan and project schedule (re-planning and re-baselining) as required.

· Greet the customer and identify his/her requirements.· Explain the features and performance of the vehicle to the customer.· Explain A&S services at the point of sale such as car registration, insurance, and other after-sales services.· Suggest optional equipment (accessories) for customers to purchase.· Achieve the sales target set by the Vice Chairman & Managing Director and the Head of Used Cars.· Compute and quote sales prices, discounts, and requirements for financing of vehicles.· Advise customers concerning the current and future availability of new car models.· Arrange the delivery of the vehicle to the customer in coordination with the New Car Storekeeper.· Coordinate with the Customer Relations Representative (Sales) for the car registration and insurance.· Follow-up with potential customers.· Perform other duties as requested by the Sales Manager.

Coordinate between all sub-contractors and find the solution for technical problems, If any.Attend Weekly Technical Meetings with Subcontractors and prepare the Minutes of Meeting for record purposes.Responsible for team of draftsmen and the preparation of architectural shop drawings for submission.Raising Request for Information (RFI) when required.Submit the material as per specification and follow with consultant for approvalAttending the progress meeting with the projects Engineers.Follow-up the execution of works as per specifications, drawings, Method statements, Local Authorities’ requirements and raise instruction through internal memo if required.Inspecting Site for all the Civil, Structural, Infrastructures and Finishing work, including water proofing, painting, block work, plaster, insulation boards, floor finishes, landscape works, roads, pavers, Kerbs, parking layouts, curtain walling, cladding etc.Study tender drawings/contract to get update with details in order to generate shop drawings.Prepare shop drawings approval log according to the drawing planned for the project.Update and communicate with Project Technical Manager.Guide and follow-up with draftsmen for tasks given.Maintain design records.Supervise the productivity of the draftsmen and ensure the drawings are prepared as per planned date.Assist Project Technical Manager to appraise performance of draftsmen.Review subcontractors shop drawings prior to submission to Consultant for approval.Issue RFI to Consultant.Prepare As-Built drawings.Re-submit updated drawings and monitor superseded drawings.Train junior draftsmen/architects.

Obtain and assemble data to complete architectural designs, visiting job sites to compile measurements as necessary.Draw rough and detailed scale plans for foundations, buildings and structures, based on preliminary concepts, sketches, engineering calculations, specification sheets and other data.Lay out and plan interior room arrangements for commercial buildings, using computer-assisted drafting (CAD) equipment and software.Supervise, coordinate, and inspect the work of draftspersons, technicians on construction projects.Represent architectural engineer/construction manager on site and ensuring builder compliance with design specifications and advising on design corrections under architectural engineer’s supervision.Check dimensions of materials to be used and assign numbers to list of materials.Determine procedures and instructions to be followed according to design specifications and quantity of required materials.Analyze technical implications of architectural engineer’s design concept, calculating weights, volumes and stress factorsCreate freehand drawings and lettering to accompany drawings.Prepare colored drawings of landscape and interior designs for presentation to client.Reproduce drawings on copy machines or trace copies of plans and drawings, using transparent paper or cloth, ink, pencil and standard drafting instruments.Prepare cost estimates, contracts, bidding documents and technical reports for specific projects under an architectural engineer’s supervision.Calculate heat loss and gain of buildings and structures to determine required equipment specifications following standard procedures.Build landscape, architectural and display models.Analyze building codes, by-laws, space and site requirements and other technical documents and reports to determine their effect on an architectural design.Operate computer-aided drafting equipment or conventional drafting station to produce designs, working drawings, charts, forms and records.Coordinate structural, electrical and mechanical designs and determine a method of presentation in order to graphically represent building plans.Prepare and update shop drawings as per design drawing, RFIs and design changes.

· To carryout measurements as per the relevant standard method of measurement under the Main Contract where applicable· To prepare relevant summary of the quantity takeoff for major material ordering, Variations, contra charges etc.· To ensure measurements are prepared in such a manner that it is easily traceable and ensure the measurements are updated at every stage of the project when required· Prepare Subcontractors payment certificates in accordance with the Subcontract Agreement and compare with the progress certification received under Main Contract· Prepare back up calculation and supporting drawings for preparing Variations under the Main Contract and assist Sr. QS in finalizing the submission of Variations/Proposal to the Consultant· Assist Sr. QS in evaluating the Work progress in preparation of the Monthly Payment application to the Consultant· Assist Sr. QS in evaluating the Variations in relation to the Main Contract and Subcontract as and when requiredDraft appropriate correspondences, notifications and entitlements with regards to various contractual matters as required.· Prepare and update the Subcontract Payment certificate tracking sheet in accordance with the project requirementDevelop proper documentation procedure to tack and trace all the project related correspondences in relation to the commercial and contractual matters

Perform miscellaneous tasks involving pick-up and delivery of office mail, documents, important papers and records of a priority nature, purchase orders, supplies, etc.Hand carry important documents and other materials directly to addresseePerform or assist in the servicing of the vehicle used by him by filling with gas, checking and replenishing oil and water, servicing batteries and tires, and washing windowsPerform such other duties as assigned by the Property Manager

· Diagnoses, repairs and replace vehicle components using the right special tools and following MG Guideline and IEM SOP.· Troubleshoot and diagnose all vehicle systems based on observation, mechanical testing, computerized diagnostic equipment’s as well as the information provided by customer and service history.· Perform wheel alignment, Wheel balancing and AC repair.· Provide accurate detailed warranty report and /or cash estimate for repair and parts replacement.· Continuously learns new technical information and techniques in formal training sessions to stay abreast with rapidly changing automotive technology.· Communicating with Parts Advisor, Team Leader, Master technical, Workshop controller to order correct needed parts.· Determine the amount of work needed on the vehicle and communicate to workshop controller.· Identify any additional repair which was not specified in the job card and communicate to the Master technician or workshop controller.· Assist the workers in case any difficulties occur while performing their jobs.· Maintains an organized and neat bay.· Maintaining an inventory of normal Technician’s tools· Provide clear and simple write up of the task performed, highlight any comments, and inform superior in case of safety related comments.· Clock in/out to the assignee job order as per the standard procedure· Follow the superior instruction in line with Company SOP.· Maintain decent attitude and good appearance all the time.· Maintain company assets and ensure clean and organized work area.· Adhere with the health and safety procedure regulations.· Report to the Master technician any technical problems occur or safety related issue in vehicle.Perform other duties as requested by the Master technician.

Office BoyServe company employees and visitors drinks.Keep company kitchen and equipment clean.Distribute incoming/outgoing mail.Deliver mail, messages, documents, and packages between departments.Keep the office organized and clean.Ensure that standards of quality and quantity of work are met and support the achievement of company strategic goals and objectives.Perform other duties as assigned by the manager.Parts Picker or Store HelperReceives stores and distributes parts to both Retail & W/shop counters.Reads parts order, shipping order or requisitions to be determined, items to be moved, gathered or distributed.Sorts & places materials or items on racks, shelves or in bins according to predetermined sequence such as size, type, style and color or product code.Carries materials and items from receiving area to storage or to other designated areas.Assembles and packs customers’ orders from stock and places them in pallets or boxes.Marks materials with identifying information, using stencil, crayon or other marking device. Opens bales, crates and other containers using tools.Records amount of materials or items received or distributed.Weighs and counts items for distribution within store to ensure conformance to Company Standards.