Jobs in Charity / Non-profit / NGO companies, UAE

We are looking for a Network Team Lead who can run and improve our network environment. This role is for someone strong in enterprise networking, able to lead a team, and driven by continuous improvement (stability, security, monitoring, documentation, and performance). The right person is not only operational, but also thinks ahead identifying weaknesses, planning upgrades, reducing incidents, and making the department stronger over time.Key Responsibilities 1) Team Leadership & Operations Lead the network team and manage day-to-day priorities and escalations Assign tasks, review work quality, and support team skill development Coordinate with IT management and other teams (systems, security, application support) Ensure proper documentation, handover, and structured troubleshooting processes 2) Firewall & Security Policy Management Manage firewall policies, NAT, routing objects, and access control Troubleshoot connectivity issues (policy, routing, NAT, sessions, logs) Maintain security best practices: segmentation, least-privilege access, rule cleanup Review and optimize firewall rules periodically (performance and compliance) 3) VPN Ownership Support secure connectivity for branches and remote users Troubleshoot tunnel drops, idle timeouts, authentication issues, and routing problems Ensure VPN availability and performance for remote users and site connectivity 4) Network Infrastructure (LAN/WAN/Wi-Fi) Manage and troubleshoot LAN/WAN connectivity, VLANs, switching, and routing Handle network performance issues (latency, packet loss, bandwidth bottlenecks) Support multi-site connectivity and critical services availability Maintain network diagrams, IP addressing plans, and topology visibility 5) Monitoring & Continuous Improvement (Zabbix) Own Zabbix monitoring for network devices and key services Improve alert quality (reduce noise/false alerts, meaningful thresholds) Build dashboards and monthly KPI reports (uptime, top incidents, root causes) Implement proactive monitoring for links, VPN health, and device performance 6) Windows & Linux Troubleshooting (Required) Troubleshoot end-to-end issues involving OS + network (DNS, DHCP, auth, routing) Windows basics: DNS, DHCP, Active Directory fundamentals Linux basics: troubleshooting using ip/ss, route, resolvectl, journalctl, SSH, plus basic firewall understanding

Posted 4 months ago

Identify new business opportunities and develop strategies to increase revenueBuild and maintain strong relationships with clients and stakeholdersConduct market research and analysis to stay up to date with industry trendsDevelop and deliver persuasive presentations and proposals to potential clientsCollaborate with cross-functional teams to ensure successful project deliveryManage and track sales pipeline and report on progress to senior managementNegotiate and close deals with clientsAttend industry events and conferences to network and generate leadsMaintain a deep understanding of company products, services, and competitive landscapeProvide exceptional customer service and ensure client satisfaction·Represent AHI Carrier and lead the business response for local and international EPC pursuits.Collaborate with AHI Carrier existing business relationships and internal infrastructure in other regions to provide overall AHI Carrier ‘best offering’. Ensure the BD Strategy is in place to identify and win international work for the AHI Carrier global projects division.Develop a robust framework and effectively communicate as the BD representative within the Business Management Team to support the overall growth of AHI Carrier. Develop the International Business promoting AHI Carrier, Sharjah execution centre as the centre of excellence, with support from other centres, such as Pune Engineering Centre, where appropriate.Engage with International Customers and key stakeholders to promote the AHI Carrier worldwide capability for their future business growth. Ensure effectiveness of monthly reporting, overall business contribution to associated interventions for decision making and drive.Promote career path development and mentoring of key BD personnel and utilise specialist personnel as part of your overall WIN Plan strategy. Provide assurance for Project pursuits and support the review of the project risk and viability.Any other task that may be requested by your line manager from time to time.Experience· Experience in Energy & Renewables sector such as oil, gas, power, wind, hydrogen and mining.· Proven track record of leading and winning work· Experience of new market/country entry and establishing new business growth· Experience of current / new Projects within the Sectors, with some focus on HVAC and/or security/safety systems· Experience in leading tender preparation and business development· Experience in multi-national projects - Greenfield / brownfield with scale

Posted a year ago

Prepares and Implement Project Execution Plan (PEP)Provides input to proposals department with regard to project(s) execution and coordinationProvides “first line” contact with client(s) and coordinates client(s) project requirements.Maintains key relationships with Managing director, Members of the Senior Management, & Operations Team.Manages all project contractual and project related meetings Monitors work in progress and prepares weekly report of the status of each assignment. Ensures all procedures and calculations are submitted to the client for review and approval.Coordinates all activities related to the project.Ensures required materials are scheduled and purchased.Monitors delivery schedules of project materials and ensure potential slippages are managed.Responsible for project material issues and control Monitors material usage and costs to ensure material budgets are achieved. Monitors all elements of work execution and productivity to maximise project efficiencies to achieving required man – hour and procurement budgets Ensures all contract variations, out with the scope of the original contract, are documented prior to execution Ensures all additional works, out with the scope of the original contract, are invoiced Liaise with QC department to complete inspection.2 AR-F-00-03_Rev.1_30/04/2020Work as part of team within the department and office.Coordinate materials and assists in the logistics, its shipment and receipt at site.Coordinate with all project related personnel (onshore and offshore) on day-today progress of work activities, procurement and operations to ensure timely completion of the project.Develop proactive monitoring and reporting systems and routines to ensure “early warning” of potential project problemsPrepare and presents project start up, progress and close out reports for senior managementComply with ISO Standards of 9001 & 45001 & 14001.Ensure compliance with Health, Safety & Environmental (HSE) responsibilitiesAdhere to the company’s Management Information System.

Posted a year ago

• Taking complete ownership of companies & landlords timely tax (VAT & CT) filing with strict compliance of FTA regulations & guidelines. Responsible to ensure correctness of filing documents, statements & DATA to avoid all kinds of fines & penalties of Federal Tax Authority (FTA), taking care of corporate tax & AML compliance procedures along with team members.• Complete accounts maintenance of retail outlet/Boutique, preparation of trial balance, balance sheet, P & L, preparation & submission of periodical MIS reports to the management, VAT filing, Pay roll, ageing reports, bank, AR & AP reconciliations, accounts payable settlements. • Preparation of TAX Invoices of companies & landlords. Tracking Output & Input tax. • Documents financial transactions by entering account information.• Rent reconciliation and preparation of variance reports.• Prepares periodical financial reports by collecting, analyzing and summarizing account information and trends.• Maintains customer confidence and protects operations by keeping financial information confidential.• Support Group’s Real Estate vertical’s accounts closing & landlord settlements.• Contributes to team effort by accomplishing related results as needed.• Working with spreadsheets & MS word for preparing statutory accounts.• Sorting out incoming and outgoing daily entry posting and answering any queries. • Preparing tax statements, financial statements at required intervals.• Creating and returning statements and documents to clients by set deadlines.• Regularly reviewing systems and making updates and improvements wherever find it necessary.• Complete required tax reporting in a timely manner• Reconciles general ledger account with various registers, Reconcile bank statements.

Posted a year ago

A. E-Commerce Customer Servicing & CoordinationB. Ecommerce Business improvementsFUNCTIONAL AREAS:A. E-Commerce Coordination & Customer Service· Assist online customers related to their purchase, delivery and returns or orders via email, WhatsApp, online chat or phone· All the COD orders need to be confirmed through phone call on daily basis and translate all the Arabic orders in English· Need to update the address for COD orders, generate the courier packaging label (AWB No’s), create sales order in Orion and pull the invoice records into ecommerce order processing template for all the orders on daily basis· Update customers promptly with information about their orders on day-to-day basis· Strong understanding of ecommerce website to serve the customers efficiently with help of online chat, WhatsApp and phone calls· Tracking the customer journey across the websites with help of back-end panel in order to bring the conversion and convert the potential visitors into customers through online chat and WhatsApp· Professionally deal with potential complaints / other queries and assist customers on chat and toll-free number on products· Need to initiate to obtain high number of user-generated content such as reviews and recommendations post conversions· Liaise between the warehouse and courier companies on daily basis to make ensure that the order fulfilment is processed 100%.· Manage possible returns and exchanges – sole responsible to reduce the loss of sale ratio by maintaining a proper track record for each shipment. Loss of sale report need to be generated on monthly basis and send it to HOD by 5thof every month· COD payment status need to be updated on our internal system every 15 days once and follow up with Aramex for pending payments. If there is any discrepancy, then escalate it to concern person.· Need to update the Arabic content on the website and manage the product catalogue in English and Arabic every week.B. Ecommerce Business improvements & reports· To work towards improvement of sales.· Monitor the stock of assigned country· To maintain reports on daily /weekly and monthly basis.· Updating sales data on regular basis· To work towards achieving assigned monthly and annual sales target.

Posted a year ago