Jobs in Abu Dhabi

Working at the project site, the Lead Expeditor is responsible of all the Expediting activities for the projectUnder the guidance of the Procurement Manager and operational direction of the Project Manager or Project Procurement Manager.Organize and coordinate the activities of the expediting function within multiple Projects in parallel, meeting all Project delivery requirements.Organize and oversee the work of site and field expeditors based in the company’s operating sites (instruct, coach, develop expediting plans)Apply all relevant procedures, tools and forms in order to ensure efficiency and effectiveness of expeditingDirectly reporting to the Procurement Manager based in Project site or alternatively at to Project Manager or Project Procurement Manager.Ensure the Procurement activities are coordinated from the PO placement up to the agreed delivery term as well as all other post-delivery activities as they are defined in the PO.At Project start-up or RFQ stage, organize and define the criticality rating review with the appropriate tool.Establish in agreement with the Project Manager and Procurement Manager the Expediting Plan for the critical Procurement items, works or services.Review the project procurement scope and risks and recommend to the management some resource allocation.Coordinate the Expediting team and ensure the material delivery in full compliance with the PO Supply agreement and project requirements.Organize and lead Kick off meeting (KOM) for Risk Tier 1 packages.Provide regular and accurate status reports on the progress of the activities for each project.Make sure coordination, monitoring and follow-up 3rd party inspection activities is done in close coordination with Quality dept.Review and monitor expediting plans for each site and evaluate the issues to be escalated.Be involved and able to step in when required for the package Risk Tier 1 and 2.Use the Expediting tool on a regular basis to audit and arrange some quality check analysis and be able to flag any project identified risks as well as recommending eventually some action to the management.Ensure a close, continuous and efficient interface with Procurement, Engineering, Project Control, Construction, Quality and Stores dept.Maintain up to date all Registers, Deviation, Non-conformance, certificates, deliveries and OSD.Instruct, coach, support and provide feedback and guidance to the Desk and Site ExpeditorsParticipate to Supplier Performance Evaluation and provide feedback to the Procurement team to improve the performance of company/project in Supplier selection.

Established Since 2003, Broadnet Technologies, a leader in telecommunications and messaging technology, This role involves developing and executing data-driven marketing campaigns, focusing on messaging solutions like Bulk SMS, A2P SMS, HLR, SMSC Gateway, and SMS Firewall.We are looking for an experienced and driven Sales Executive to manage our Clients accounts in Abu Dhabi, UAE. The ideal candidate will bring 3+ years of experience in the A2P SMS industry, with proven expertise in leveraging innovative solutions and strategic leadership. This role involves managing client accounts, overseeing operations, ensuring exceptional client satisfaction, and driving sustainable business growth. Key Responsibilities:Account Management: Develop and nurture long-term relationships with existing and prospective clients in the A2P SMS sector.Sales Growth: Identify new business opportunities, expand market presence, and achieve revenue targets through strategic sales initiatives.Client Satisfaction: Act as the primary point of contact for clients, ensuring their needs are met efficiently and proactively addressing challenges to maintain high satisfaction levels.Operations Oversight: Collaborate with internal teams to ensure seamless execution of client projects and services.Market Expertise: Stay updated on industry trends, competitor activities, and technological advancements within the A2P SMS ecosystem.Reporting: Track and analyze sales performance, client activity, and market feedback to continuously improve strategies.

The Senior Estimation Engineer is responsible for preparing detailed cost estimates and technical proposals for Extra Low Voltage (ELV) systems. This role includes system design, cost analysis, proposal drafting, and coordination with internal and external stakeholders to ensure technical accuracy and compliance with project requirements and standards.Bachelor’s Degree / Diploma in Electrical / Electronics / Communication Engineering or related discipline.3–4 years of experience in Estimation / Design / Pre-sales for ELV systems (CCTV, Access Control, Structured Cabling, Fire Alarm, Public Address, Intercom, BMS, etc.).Strong understanding of ELV design principles, SLDs, layouts, and schematic drawings.Hands-on experience in preparing BOQs, cost estimates, tender documents, technical proposals, and compliance statements.Proficiency in reading and interpreting project specifications, drawings, and architectural layouts.Experience in evaluating supplier quotations, sourcing materials, and coordinating with vendors for pricing.Familiarity with AutoCAD, MS Office, and estimation tools/software.Excellent coordination and communication skills to collaborate with project managers, clients, sales teams, and consultants.Ability to work under tender timelines with strong attention to detail and cost accuracy.Proactive, organized, and capable of handling multiple tenders simultaneously.UAE / Gulf experience in ELV estimation

We are seeking an experienced Maintenance Supervisor with a strong background in electrical systems and dairy manufacturing operations. Ensure equipment reliability, and support continuous improvement initiatives in a fast-paced production environment. Perform troubleshooting and preventive maintenance on electrical systems, motors, control panels, and automation equipment.Oversee maintenance activities for dairy processing equipment such as pasteurizers, homogenizers, filling machines, refrigeration units, CIP systems, and packaging lines.Develop and implement preventive and predictive maintenance schedules.Minimize equipment downtime and support rapid response to breakdowns.Maintain accurate maintenance logs, reports, and spare parts inventory.Ensure compliance with UAE safety regulations, food safety standards, and company policies.Coordinate with production, quality, and engineering teams for seamless plant operations.Train and guide technicians in electrical troubleshooting and equipment handling.Support installation, commissioning, and upgrades of machinery and electrical systems.

Maintenance & Operations Oversee preventive, predictive, and corrective maintenance of mechanical equipment (pumps, compressors, rotating equipment and Piping activity). Ensure equipment and machinery operate at optimal performance with minimal downtime. Troubleshoot mechanical faults and ensure timely repair. Maintain maintenance logs, checklists, and service records.

We are seeking a Senior Functional Consultant – EAM with strong SAP S4/HANA EAM expertise to support business process design, configuration, and implementation. The role involves leading workshops, conducting gap analysis, preparing functional documents, managing integration points, and supporting end-to-end SAP EAM Analyze business needs and provide functional support for SAP S4/HANA EAM.Design, configure, and implement end-to-end EAM processes with integration to Finance, Logistics, PS, MM, FICO, and SuccessFactors.Lead blueprint workshops and guide users on SAP Best Practices.Prepare PDD/BDD, BPP, functional specs, and data migration/cutover documents.Support implementation across Equipment, Technical Objects, PM/PMO, Preventive & Planned Maintenance, Maintenance Orders, and WCM.Conduct gap analysis and propose process improvements aligned with SAP standards.Oversee configuration, testing, documentation, and end-to-end solution delivery.Handle change requests, testing, troubleshooting, and closure of tickets within SLA.Collaborate with SAP and third parties to resolve issues and support upgrades/enhancements.Assist with training, PoCs, and break/fix analysis. business needs and provide functional support for SAP S4/HANA EAM.Design, configure, and implement end-to-end EAM processes with integration to Finance, Logistics, PS, MM, FICO, and SuccessFactors.Lead blueprint workshops and guide users on SAP Best Practices.Prepare PDD/BDD, BPP, functional specs, and data migration/cutover documents.Support implementation across Equipment, Technical Objects, PM/PMO, Preventive & Planned Maintenance, Maintenance Orders, and WCM.Conduct gap analysis and propose process improvements aligned with SAP standards.Oversee configuration, testing, documentation, and end-to-end solution delivery.Handle change requests, testing, troubleshooting, and closure of tickets within SLA.Collaborate with SAP and third parties to resolve issues and support upgrades/enhancements.Assist with training, PoCs, and break/fix analysis.

Review of project technical specifications, drawings, and BOQ to identify and determine quality and engineering criteria for materials, workmanship and testing requirements related to welding/RTFI works.Performs verification inspection of work elements related to welding/RTFI works, to assure compliance with established procedures and Project’s specified requirements.Participates in on site receiving Inspection of welding/RTFI materials.Prepare, review of welding specification, mix design and ITPs.Welding Testing Standards,

The Senior Engineering Manager would be responsible for overseeing the entire lifecycle of engineering projects, managing multiple teams or significant program scopes, and aligning technical initiatives with broader business objectives.

Loading and unloading goodsAssisting with picking, packing, and sorting items Helping in labeling, scanning, and organizing products Arranging materials in the warehouse as per instructions Supporting machine operators or warehouse staff when neededEnsuring proper handling of equipment and materials

We are a general trading company looking for dedicated and enthusiastic Sales coordinator to join out team.Support sales team with day to day coordination and follow upsHandle customer enquiries and provide accurate information about products and servicesMaintain sales records, reports and documentationCoordinate with internal departments for smooth order processing and deliveryAssist in preparing sales proposals, quotation and related documentsEnsure timely communication with clients and maintain strong relationship.

Provide comprehensive nursing care to patients in their homes, adhering to established care plans and physician orders, ensuring patient comfort and safety at all times.

The Expeditor ensure the timely delivery of materials, equipment, and vendor documentation required for Oil & Gas EPC project execution. The Procurement Expeditor follows up with suppliers, monitors fabrication progress and documentation submission, highlights delays, and coordinates with internal stakeholders to keep procurement and project schedules on track.PO Follow-Up:Oversee all assigned Purchase Orders from the moment they are awarded until final delivery.Gather production schedules, fabrication updates, and delivery forecasts from vendors.Stay in regular contact with suppliers through emails, calls, and meetings.Identify delays early, assess potential impacts, and escalate major concerns to the Procurement Manager or Project Procurement Manager.Vendor Documentation:Track all Vendor Document Requirements based on the Material Requisition and PO.Ensure vendors submit drawings, data sheets, procedures, and quality documents on time.Coordinate closely with Engineering, Document Control, and Quality to keep the review cycle moving.Internal Coordination:Work with Engineering to resolve technical questions or deviations that might affect progress.Coordinate inspections, FATs, and quality document reviews with QA/QC.Assist Logistics with dispatch planning, shipping documentation, and customs preparation.Support site teams with accurate and updated delivery timelines.Reporting & Records:Prepare weekly and monthly expediting status updates.Maintain progress tracking sheets and project dashboards.Update ERP systems with expected delivery dates, shipment details, and progress information.Keep full documentation of communication, updates, and delays.Vendor Engagement:Join kick-off meetings, pre-inspection meetings, and vendor progress reviews.Visit vendor shops when needed to confirm fabrication progress, especially for critical or long-lead items.Submit written reports outlining progress, risks, and recommended recovery actions.Compliance & Performance:Ensure vendor activities comply with project specifications, QA/QC requirements, and PO terms.Track and document vendor performance for future evaluations.Support the resolution of NCRs, technical issues, or logistics delays.

Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.

Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.

We are looking for attentive, conscientious candidates with training in diverse medical areas for the position of family doctor. Family doctors are expected to treat a wide range of medical conditions, develop long-term, personal relationships with their patients, produce individualized healthcare programs based on patient historical data, and offer continuous support and health management advice. You should be proactive in building relationships and recommend external specialists when patients require treatment outside of your medical purview.Family doctors should take a vested interest in a patient's well-being. This is achieved by demonstrating good listening skills, showing empathy and understanding, and communicating clearly and effectively.Responsibilities:Develop personal relationships with patients.Create patient-specific health programs that make use of historical data.Monitor and adapt individualized health programs over time.Schedule and administer follow-up examinations.Make use of patient health data in medical analyses.Offer comprehensive wellness exams.Administering vaccinations.Perform medical operations.Recommending specialists for treatment outside of their capacity.Educating patients in health management and disease prevention.Offer birthing services.

we are seeking a Laundry Driver how have experience in laundry driving we will provide visa and accommodation and competitive salary and other benefits as per uae law

Safely drive company vehicles to deliver products while adhering to all traffic regulations and company policies.Engage with customers to promote products, ensuring that their needs are met and fostering long-term relationships.Maintain accurate records of deliveries, sales, and customer interactions to streamline operations and enhance customer service.Assist in loading and unloading products, ensuring that all items are handled with care and delivered in pristine condition.

Expertly prepare vehicle surfaces by removing rust, old paint, and imperfections using various tools and techniques, ensuring a smooth base for painting.Skillfully apply primer, base coats, and clear coats with precision, achieving a flawless and durable finish that meets manufacturer standards.Meticulously match paint colors using color-matching systems and techniques, guaranteeing seamless integration with existing paintwork.Accurately assess and repair dents, scratches, and other body damage using dent-pulling tools, fillers, and sanding equipment, restoring the vehicle's original shape.

Job purpose:provides transactional support and services to employees and Managers. Prepares and manages employment data and documentation and follow up processes for employment related transactions. Liaises between the company, Government Agencies and other relevant third partiesRole responsibilities:Offers advice on routine government processes to ensure employees are properly updated on the necessary steps and documentation.Prepares official documents such as visas, permits, licence applications, health documents for submission to relevant agencies.Implements and complies with departmental policies and procedures and makes improvement recommendations to enhance efficiency.Files approved documents with relevant government agencies and follows-up to ensure timely processing.Handles a broad range of queries and concerns raised by employees, managers and relevant third parties in a timely manner.Processes employment data, documentation and records in a timely, secure and accurate manner in line with relevant procedures.Maintains an effective data filing/storage system, capturing the required business information required.Responds to enquiries from employees, managers and third party representatives in accordance with confidentiality standards.Develop strategies for dispute resolution and ensure effective representation in courts or arbitration.Liaise with external legal counsel to achieve favorable outcomes in litigation matters.Provide preventive legal counsel to mitigate litigation risks.Qualifications and Requirements:5 years experience with a Diploma or High School Certificate.HR managementHR Operations.Planning and Organizing

We are seeking an experienced and motivated Mortgage Loan Officer to join our team in Abu Dhabi. This is a full-time, on-site role. The Loan Officer will work with clients to assess their financial situation, guide them through the mortgage application process, and recommend suitable loan products. Responsibilities include reviewing financial documents, assisting with loan underwriting, and maintaining excellent customer relationships. The successful candidate will also collaborate with team members to ensure efficient processing of loan applications and provide regular updates to clients.

Prepare and cook authentic Chinese dishes according to set menus and standards.Oversee daily kitchen operations to ensure smooth workflow.Maintain hygiene, food safety, and sanitation standards at all times.Manage inventory, food supplies, and ingredients efficiently.Ensure timely preparation of meals and smooth service coordination.Maintain strict discipline and cleanliness within the kitchen team.

The Loss Prevention Officer safeguards company assets by assessing operational systems, auditing inventory processes, identifying cash/stock loss risks, and implementing effective controls to reduce shrinkage.Recommend and implement measures to reduce loss of merchandise, cash, and assets.Understand operations and apply effective loss-prevention strategies.Monitor inventory and cash floats to detect shrinkage and its causes.Conduct regular cash-till spot checks.Review shift opening/closing and cash-handover processes to identify gaps.Perform unscheduled stock audits and investigate discrepancies.Lead investigations with HR/management, ensuring evidence is collected.Analyze shrinkage patterns to identify human or system-related risks.Develop and enforce policies to prevent theft in POS and storage areas.Audit and investigate known loss incidents.Train staff on loss-prevention procedures.Collaborate with Operations and Management to strengthen controls.Prepare reports and dashboards on shrinkage and investigations.Work to continuously improve shrinkage ratios.Assess internal controls, highlight weaknesses, and recommend improvements.Identify operational risks and suggest mitigation strategies.Perform other assigned duties.

Develop and deliver engaging Hindi lessons that cater to diverse learning styles, ensuring comprehension and retention of the language.Assess student progress through regular evaluations, providing constructive feedback to facilitate improvement and track individual growth.Adapt teaching methods and materials to meet the varying needs of students, promoting inclusivity and ensuring accessibility for all learners.

Job DescriptionGreet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.Appointment management including no-shows, rescheduling of patients and confirmations.Register new patients and ensure the records of current patients are up to date.Provide information about medical insurance coverage to patients and collect the payment/ co-payment  based on the insurance eligibility.Provide claim forms in case the patient wants to claim reimbursement.Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor’s duty roster, and procedures for booking appointments.Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.Check emails daily, ensuring you respond to queries in a timely manner.Ensure operations are carried out uniformly according to the hospital policies and procedures.Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.Participate in the Hospital training programs.Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the departmentStrictly adheres to NMC’s regulations and policies especially those related to infection control, patient safety & JCI.Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.Exercises effective interpersonal skills in dealings with department staff, colleagues and management.Maintains patient & staff confidentiality.Maintain high standards of data accuracy while ensuring compliance with privacy regulations.Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.Provide patients with detailed statements and assistance in understanding their charges and payment options.Prepare and process patient invoices for services, ensuring accurate charges.Collect co-pays, deductibles, and outstanding balances at the time of service.Ensure billing practices comply with legal and insurance requirements.

Job DescriptionCarries out obstetric and gynecological services provided by the hospital, both on an in-patient and out-patient basis, for those patients designated as being entitled to such care byResponsibilities3.2 Providing surgical care both in the operating room and in the O.P.D. for gynecologic and obstetric conditions forboth emergency and planned procedures.3.3 Covering the Delivery Room to include admitting patients, reviewing their history, planning a course of action,performing both spontaneous and operative deliveries, and interacting with midwives.3.4 Covering the Emergency Service by promptly responding to calls for consultation.3.5 Providing out-patient care in Clinics, when so assigned by the head of department.3.6 Working evenings, nights, weekends and holidays according to a schedule compiled by the head of department.3.7 Doing and interpreting ultrasound examinations both in hospital and on an out-patient basis.3.8 Interpreting fetal heart rate monitoring and taking appropriate action.3.9 Carrying out formal and informal consultations from physicians from other departments.3.10 Attending committee meetings when so assigned by the Head of department.3.11 Interacting with patients' families to keep them informed of the patient's condition, changes in condition and plans.3.12 Monitors clinical and other established indicators to ensure ongoing quality assurance.3.13 Strictly observes organization’s medical regulations and policies especially those related to infection control, patientsafety, patient assessment, and patient care3.14 Carrying out other duties when requested by the Head of department3.15 Monitors within established guidelines the quality of care provided. Participates in review/study of difficult andspecial cases.3.16 Comply with all OSH and infection control policies, standards and procedures and cooperate with hospitalmanagement to comply those requirements3.17 Work accordance with the documented OSH procedures and instructions, specific responsibilities3.18 Be familiar with emergency and evacuation procedures3.19 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments,incident reports3.20 Comply with Waste management procedures and policies3.21 Attend applicable OSH/Infection control training programs, mock drills and awareness programs3.22 Use of appropriate personal protective equipment and safety systems.3.23 All licensed and eligible healthcare providers participating in DOH’s Cervical Cancer Screening Program must:3.23.1 Provideclinicalservicesandpatient careinaccordancewithDOHPoliciesandStandards, and thelaws and regulations of the Emirate of Abu Dhabi.3.23.2 SubmitdatatoDOHviae-ClaimsinaccordancewiththeDOHReportingofHealthStatistics Policyand as set out in the DOH Data Standards and Procedures.3.23.3 Comply with relevant DOHPolicies and Standards with special attention to:3.23.3.1 Policies and standards on Patient Education and Consent: The licensed provider mustprovide appropriate patient education and information regarding the screening testand must ensure that appropriate patient consent is obtained and documented onthe Patient’s medicalrecord3.23.3.2 Policies and standards on managing patient medical records including developingeffective recording systems, maintaining patient records, maintainingconfidentiality,privacyandsecurityofpatientinformation;andeducatingpatients onservices provided and satisfying the requirements of patient informed consent andpatientrights and responsibilities charter3.23.3.3 DOH Data Standards andProcedures3.24 Comply with DOH’s requests to inspect and audit records and cooperate with DOH authorizedauditors asrequired by DOH; and3.25 Comply with requirements for information technology (IT) and data management including sharingof screening/diagnosis and where applicable, pathology results, electronic patient records anddisease managementsystems.