Jobs in IT - Networking companies, UAE

Conduct comprehensive assessments of patients with breast-related issues, ensuring accurate diagnosis and timely treatment planning.Perform a range of surgical procedures, including lumpectomies, mastectomies, and sentinel node biopsies, adhering to the highest standards of surgical practice.Collaborate closely with oncologists, radiologists, and nursing staff to develop and implement individualized care plans for patients.Provide pre-operative and post-operative care, educating patients about their procedures, recovery expectations, and follow-up requirements.Participate in multidisciplinary tumor board meetings to discuss complex cases and optimize patient outcomes.

The post holder will:• Responsible for identifying physical issues and treatment methods for the patient with the available source of evidence. • Ensure the vital signs are normal before proceeding the procedures. • Build treatment plan and goal, based on physical diagnosis to the patient. • Offer various physiotherapy modalities such as superficial and deep heating, cold and other hydrotherapy, and electrotherapy techniques. • Periodically evaluate the physical condition of the patient and make changes in treatment plan and methods if necessary. • Schedule and inform patient appointments and coordinate Insurance related documentations. • Preparing insurance claim forms and monthly collection of the department. • Formulate home exercises program for the patients to continue the treatment at home. • Maintain patients records such as diagnosis reports, treatment records, Insurance, registers, treatment files etc.• Ensure to collect the consent forms duly signed by the patient or guardian and give appropriate explanation before proceeding the procedures. • Ensure that the patient is given the right counselling on the importance of taking medication at the dose and frequency stipulated by the doctor. • Encourage the patients to contact us in case of any adverse reactions or emergency. • Encourage the patients to procure medication/ General Products from our pharmacies. • Ensure to educate the patient and bystanders of the purpose of preventing, maintaining, correcting and alleviating physical disability of the patient through functional skills like proper body mechanics, postural awareness and tips to improve patient lifestyle and to prevent other complications. • Responsible to promote the scope of physiotherapy department, scope of other departments, doctors, and diagnostic facilities available within the clinic. • Learn and develop the current updates of physiotherapy and implement the same within the limits of the department. • Coordinate and ensure the yearly maintenance of Biomedical Equipment with the help of Bio Medical department and center manager. • Promote and maintain open communication with the member of the team or other department to ensure the patient safety. • Work strictly within the scope of physiotherapy. • Implement and improve the quality policies and procedures as per the MOHAP. • Adhere to follow the HR Policies and IT Security policies and procedures.Occupational Safety and Health Management Systems Comply with reasonable OSH instructions, policies and safe working procedures Use of appropriate personal protective equipment and safety systems.  Be familiar with emergency and evacuation procedures  Not willfully or recklessly endanger anyone’s health and safety Assist with the preparation of risk assessments Report OSH Hazards, incidents, Near misses and issues Reduce, Reuse, Recycling of waste as much as possible Attend all OSH Trainings, awareness programs and mock drills. Participates in the OSHMS audits, inspections, ensuring standards are maintainedInfection Prevention and Control: IPC is everyone’s responsibility. All staff are required to read and implement the NMC IPC Policy and Strategy in an effort to maintain the highest possible standards of cleanliness at all times, thus reducing the risk of infection in patients, staff and visitors. The strictest hand hygiene, 5 moments of hand hygiene, bare below the elbows and environmental care, will be expected of all staff, including the post holder, at all times

Listen to the recorded dictation of a doctor or other healthcare professional. Transcribe and interpret the dictation into diagnostic test results, operative reports, referral letters, and other documents.Responsibilities3.1 Interpret and transcribe a variety of medical reports and correspondence regarding patients’ assessment, work-up, therapeutic procedures, clinical course, diagnoses, prognosis, etc. in order to document and facilitate delivery of healthcare.3.2 Operate and utilize designated word processing, dictation, and transcription equipment as directed to complete assignments.3.3 Meet the required efficiency set by the doctors/department.3.4 Provide quality transcription by the use of proper resources and proofreading of own work.3.5 Ensure the confidentiality of the contents of the reports transcribed.3.6 Excellent listening, written and oral communication skills, including English usage, grammar, punctuation, and style.3.7 Work under pressure with time constraints.3.8 Follow department’s/doctors’ formats in doing reports.3.9 Understand diverse accents and varying dictation styles.3.10 Good eye, hand and auditory coordination.3.11 Comply with all OSH and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements3.12 Work accordance with the documented OSH procedures and instructions, specific responsibilities

To perform his duties in evaluating homecare and dialysis patientsThe post holder examines, diagnoses, and treats patients as assigned.Participate and perform ward rounds.Assess and reassess inpatients as clinically appropriate.Evaluate newly referred patients and assess admission illegibility.Review appropriate referrals accepted by the facility.Oversees the organization of tests, chases and records results.Accurately documents all relevant clinical information in a clear and timely manner.Reviews results of all investigation and modifies treatment in a timely manner.Supervises and supports newly appointed physicians as determined by the physician in charge.Liaises with other outsourced medical specialties and support services for additional input as required.Oversees preparation of patients for procedures and outsourced surgeries.Provides coverage on a rotational basis including days, nights, weekends and public holidays.Communicates information to patients and patients ‘families and friends’ (with consent of the patient or relatives) in a timely manner.Maintains a good working relationship with members of staff and promotes collaboration and a team-based approach to patient care.Complies with all facility policies regarding admissions, consultations, daily patient care, procedures, prescribing and discharge protocols.Adheres to established policies regarding patient confidentiality and informed consent.Perform other clinical responsibilities as assigned.

Performing document typing and formatting functions according to an established format. Transcribe and interpret the dictation into diagnostic test results, operative reports, referral letters, other documents and assisting designated department for administrative work.Responsibilities3.1 Interpret and transcribe a variety of medical reports and correspondence regarding patients’ assessment, work-up, therapeutic procedures, clinical course, diagnoses, prognosis, etc. in order to document and facilitate delivery of healthcare.3.2 Operate and utilize designated word processing, dictation, and transcription equipment as directed to complete assignments.3.3 Meet the required efficiency set by the doctors/department.3.4 Provide quality transcription by the use of proper resources and proofreading of own work.3.5 Ensure the confidentiality of the contents of the reports transcribed.3.6 Excellent listening, written and oral communication skills, including English usage, grammar, punctuation, and style.3.7 Assisting and Coordinating for department admin work.3.8 Work under pressure with time constraints.3.9 Follow department’s/doctors’ formats in doing reports.3.10 Understand diverse accents and varying dictation styles.3.11 Good eye, hand and auditory coordination3.12 Comply with all OSH and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements3.13 Work accordance with the documented OSH procedures and instructions, specific responsibilities3.14 Be familiar with emergency and evacuation procedures3.15 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports3.16 Comply with Waste management procedures and policies3.17 Attend applicable OSH/Infection control training programs, mock drills and awareness programs3.18 Use of appropriate personal protective equipment and safety systems

The role involves delivering professional, ethical, and high-quality clinical care, managing clinical risks, ensuring compliance with governance standards, and maintaining accurate medical records. It also emphasizes continuous professional development and maintaining integrity in providing ethical, responsible clinical servicesResponsibilitiesProvide a comprehensive professional and ethical quality clinical services to patients in an effective and efficient manner.Monitor and manage clinical risks associated with direct patient care.Ensure compliance with clinical governance and quality management standards.Maintain accurate medical records.Ensure excellence in medical practice is maintained by focusing on continuous professional development of self and others.Maintain integrity in professional services by executing clinical services in an ethical and responsible manner.To perform the professional duties of a Neurologist in accordance with the delineation of privileges as approvedby the Credential Committee both in the OPD and IP.To oversee the operation of the Neurodiagnostic Laboratory (EEG, EMG) including the on-going training of thetechnicians if and when needed.Provides on-call emergency coverage for Neurologic emergencies.Participates in the monthly educational conferences.Supports Continuous Quality Improvement. Develops and promotes appropriate standards of care.Exercises effective interpersonal skills in dealings with department staff, with associates and with Management.Evidences leadership skills in developing in others the willingness and desire to work toward common objectives.Maintains confidentiality regarding patient information and regarding administrative matters of a confidentialnature.Demonstrates the ability to listen to others in promoting effective communication.Develops thorough understanding of policies and procedures of the hospital and demonstrates respect for them.Performs other duties as assigned by the Medical Director.Occupational Safety and Health Management Systems Comply with reasonable OSH instructions, policies and safe working proceduresUse of appropriate personal protective equipment and safety systems.Be familiar with emergency and evacuation proceduresNot willfully or recklessly endanger anyone’s health and safetyAssist with the preparation of risk assessmentsReport OSH Hazards, incidents, Near misses and issuesReduce, Reuse, Recycling of waste as much as possibleAttend all OSH Trainings, awareness programs and mock drills.Participates in the OSHMS audits, inspections, ensuring standards are maintainedPrevention and Control of Infection (PCI): PCI is everyone’s responsibility. All staff are required to read and implement the NMC PCI Policy and Strategy in an effort to maintain the highest possible standards of cleanliness at all times, thus reducing the risk of infection in patients, staff and visitors.The strictest hand hygiene, 5 moments of hand hygiene, bare below the elbows and environmental care, will be expected of all staff, including the post holder, at all times

Provide nutritional services to patients in NMCRH-KC, Assess patients’ nutritional needs, develop and implement nutrition programs, and evaluate and report the results. Confer with doctors and other health care professionals to coordinate medical and nutritional needs. Plan and conduct food service or nutritional programs to assist in the promotion of health and control of disease.Responsibilities3.1 Assess nutritional needs, diet restrictions and current health plans to develop and implement dietary-care plans and provide nutritional counseling.3.2 Consult with physicians and health care personnel to determine nutritional needs and diet restrictions of patient or client.3.3 Advise patients and their families on nutritional principles, dietary plans and diet modifications, and food selection and preparation.3.4 Counsel individuals and groups on basic rules of good nutrition, healthy eating habits, and nutrition monitoring to improve their quality of life.3.5 Monitor food service operations to ensure conformance to nutrition safety, sanitation and quality standards.3.6 Develop policies for food service or nutritional programs to assist in health promotion and disease control.3.7 Inspect meals served for conformance to prescribed diets and standards of palatability and appearance.3.8 Develop curriculum and prepare manuals, visual aids, course outlines, and other materials used in teaching.3.9 Comply with all OSH and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements3.10 Work accordance with the documented OSH procedures and instructions, specific responsibilities3.11 Be familiar with emergency and evacuation procedures3.12 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports3.13 Comply with Waste management procedures and policies3.14 Attend applicable OSH/Infection control training programs, mock drills and awareness programs3.15 Use of appropriate personal protective equipment and safety systems

Listen to the recorded dictation of a doctor or other healthcare professional. Transcribe and interpret the dictation into diagnostic test results, operative reports, referral letters, and other documents.Responsibilities3.1 Interpret and transcribe a variety of medical reports and correspondence regarding patients’ assessment, work-up, therapeutic procedures, clinical course, diagnoses, prognosis, etc. in order to document and facilitate delivery of healthcare.3.2 Operate and utilize designated word processing, dictation, and transcription equipment as directed to complete assignments.3.3 Meet the required efficiency set by the doctors/department.3.4 Provide quality transcription by the use of proper resources and proofreading of own work.3.5 Ensure the confidentiality of the contents of the reports transcribed.3.6 Excellent listening, written and oral communication skills, including English usage, grammar, punctuation, and style.3.7 Work under pressure with time constraints.3.8 Follow department’s/doctors’ formats in doing reports.3.9 Understand diverse accents and varying dictation styles.3.10 Good eye, hand and auditory coordination.3.11 Comply with all OSH and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements3.12 Work accordance with the documented OSH procedures and instructions, specific responsibilities

As a Geeker, you will provide fast, reliable, in-person tech support—resolving common issues across home, personal, and connected devices. This is a flexible, gig-based role (freelance/on-demand) — not a full-time position — ideal for individuals looking to earn on their own schedule. What You’ll Do Diagnose and fix issues with Wi-Fi, printers, laptops, smart TVs, smart home devices, and connected/smart cars Visit customers at their home or location (jobs assigned via app) Deliver a professional, friendly, and trustworthy experience Confirm job completion through the GeekRunner app What You Get Earn AED 150+ per job (depending on complexity) Flexible work — choose your own schedule No fixed hours or long-term commitment Fast payouts via the platform Opportunity to build consistent side income Apply Download our app and apply.

The post holder will always work within the scope of practice, putting the health, wellbeing and safety of their patient first as they assess, plan, implement and evaluate their needs.ResponsibilitiesBe responsible for providing and coordinating patient care, educating patients and the public about various health conditions, and providing advice and emotional support to patients and their family members.Assess and identify patients' needs and implement and monitor the patient's medical plan and treatment. They will work with a team of physicians and other health care specialists or allied health in various settings.Perform systematic patient assessment, re-assessment and collect pertinent data about the patient’s health or situation.Understand and analyse the assessment information and data.Determine actual and potential nursing diagnoses, problems, and issues.Define the predicted and expected outcomes of the patient’s planned care.Create and evaluate patient care plans with the interprofessional team, in collaboration with the patient and patient's bystanders.Record vital signs, recognize, address and escalate all abnormalities.Maintain and update technical and clinical skills related to nursing practice.Employ strategies to promote patients’ health and a safe environment.Understand different diagnostic tests and laboratory examinations.Perform essential life support as per regulatory requirements and scope such as but not limited to Basic Life Support, Pediatric Advanced Life Support, Advanced Cardiac Life Support, Neonatal Resuscitation etc.Prepare patients for medical examination and treatment.Administer medications and monitor patients for any side effects and reactions.Administer treatments such as IV fluids or blood products and monitor patients for any reactions.Provide wound care management.Assist in medical procedures invasive or non-invasive as needed.Facilitate the process of safe patient`s admission, transfer and discharge.

Greet customers in a proper manner.Receive payment by cash/credit card.Proper entry of services in the Electronic Medical Records (EMR) according to the institution policies& protocols.Generating the invoice both cash & insurance.Issue Receipts, provide refund and balance to customersIdentify prices of all services & tabulate bills in EMR. If any discrepancy found, inform clinicmanagement/ Finance Manager.Count the money in cash drawers at the beginning of each shifts to ensure the amounts arecorrect and there are adequate coins.Tally the cash and credit sales at the end of the day with EMRProper data maintenance of statistics on promotion and campaigns in the authorized format.Provide proper information to customer queries.Notify management of all customer and billing system issues, that may arise.

Greet customers in a proper manner.Receive payment by cash/credit card.Proper entry of services in the Electronic Medical Records (EMR) according to the institution policies& protocols.Generating the invoice both cash & insurance.Issue Receipts, provide refund and balance to customersIdentify prices of all services & tabulate bills in EMR. If any discrepancy found, inform clinicmanagement/ Finance Manager.Count the money in cash drawers at the beginning of each shifts to ensure the amounts arecorrect and there are adequate coins.Tally the cash and credit sales at the end of the day with EMRProper data maintenance of statistics on promotion and campaigns in the authorized format.Provide proper information to customer queries.Notify management of all customer and billing system issues, that may arise.

Greet 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.

You will be the first point of contact for our patients, providing them with exceptional customer service and support.  Ensuring calls to and from the hospital are attended promptly, politely and to the entire satisfaction of the patient.Answering incoming calls, managing multiple lines simultaneously, and help patients with various tasks. Those may include scheduling appointments, providing information about healthcare services, confirming insurance details, and routing calls to appropriate healthcare personnel.ResponsibilitiesResponsible for maintaining excellent telephone etiquette and professionalism while attending to the patient callsMaintaining departmental KPI’s.Liaising with the supervisor and the HOD to improve KPI’s and overall patient experience.Responsible for attending to all the incoming patient calls promptly, without delay.Ensures call backs are completed in a timely manner.Maintains clarity in communication and pleasant tone of voice at all times.Well versed with the contact center processes of call hold, call transfer, message receipt, call back as per specified guidelines.Assists the patient in the best way possible and creating a good impressionMaintaining a good average handling time while ensuring that the caller is satisfied and has been attended too.Responsible for booking appointments as well as clarifying enquiries related to the hospital services.Responsible for collecting and maintaining feedback regarding services and communicating effectively with the concerned department, regarding any complaints received from patients.Responsible for handing difficult patients with calmness in a professional manner and escalate to the concerned department when needed.Multitask and manage the call volumes as per the call process flow.Promote the services of the hospital to patients.Follow 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.Participates and contributes to scheduled in-house training programs.Exercises effective interpersonal skills in dealings with department staff, colleagues and Management.Maintains patient & staff confidentiality.Demonstrates the ability to listen to others in promoting effective communication.Appointment management including no shows, confirmation, cancellation & rescheduling.Doctors calendar creation and updating & maintaining doctors notes.Maintaining the duty change as per the unit protocol.

Provide exceptional customer service by greeting and assisting visitors promptly and courteously, ensuring a welcoming atmosphere.Maintain cleanliness and organization of the facility, including common areas and restrooms, to promote a hygienic environment.Assist with the setup and breakdown of events or meetings, ensuring all materials and equipment are in place and functioning.Monitor and manage inventory of supplies and materials, reporting any shortages or issues to the appropriate personnel.Respond to inquiries and resolve minor issues, demonstrating problem-solving skills and a proactive approach.Perform routine safety checks, ensuring that emergency exits and equipment are accessible and operational.

Responsible to provide a range of duties including greeting patients when they enter the medical facility, confirming and registration of new patients, billing, insurance, answering calls and checking emails on a regular basis.ResponsibilitiesManaging Patient Experience  Greet 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

Facilities Operations & Maintenance OversightOversee day-to-day FM operations across assigned facilities, ensuring uninterrupted operation of critical systems.Provide technical leadership to Facilities Engineers, maintenance teams, and FM Service Providers.Ensure all assets are maintained in line with approved maintenance strategies, statutory requirements, and lifecycle plans.Review and validate planned preventive maintenance and reactive maintenance performance across all sites.Support planning and execution of major maintenance activities, shutdowns, and asset replacement works.Service Provider & Contractor ManagementManage and technically govern FM Service Providers and specialist contractors.Review contracts, KPIs, SLAs, and performance metrics and ensure compliance.Conduct technical audits, inspections, and performance reviews of Service Providers.Escalate non-performance and enforce corrective actions in coordination with management.Review manpower deployment, competency levels, attendance, and training plans of Service Providers.Asset Management & Technical GovernanceLead development and implementation of asset inspection plans, asset condition assessments, and improvement programs.Review CAFM data, asset registers, maintenance schedules, and ensure accuracy and completeness.Ensure all statutory inspections, certifications, and authority requirements are valid and up to date.Evaluate failures, perform root cause analysis, and implement preventive and corrective measures.Provide technical due diligence and verification for new assets, refurbishments, and handovers.Projects & Capital Works SupportProvide technical oversight for FM-related projects, refurbishments, and upgrades.Review designs, specifications, and contractor proposals to ensure operational suitability and maintainability.Coordinate with project teams during construction and handover to ensure FM readiness.Support defect liability management and post-handover performance monitoring.Reporting, Systems & Continuous ImprovementReview and approve FM monthly, quarterly, and annual technical reports.Provide senior management with clear technical assessments, risk reports, and improvement recommendations.Ensure all activities are recorded in CAFM and other approved systems.Drive continuous improvement initiatives to enhance reliability, efficiency, and cost control across facilities.Contribute to development and refinement of FM policies, SOPs, and technical standards in line with Company’s policies and procedures.

Emarat Aloula is seeking a highly experienced Estimation Engineer (Mechanical) with strong expertisetechno-commercial proposals for district cooling plants, water/wastewater treatment plants, andother mechanical infrastructure projects. The role involves detailed analysis of tender documents,quantity take-offs, cost estimation, vendor coordination, and preparation of bid submissions in linewith client specifications and company strategy.Key ResponsibilitiesTender Review & AnalysisReview tender documents, project specifications, drawings, BOQs, and technical requirements forDistrict Cooling Plants and Treatment Plants.Identify scope gaps, deviations, and critical technical requirements.Conduct preliminary design evaluations and propose value-engineering options.Quantity Take-Off & Cost EstimationPerform detailed mechanical quantity take-offs forPrepare detailed cost estimates including materials, labor, equipment, subcontractor works, andindirect costs.Develop cost breakdown structures and pricing sheets as per tender format.Vendor & Subcontractor CoordinationPrepare and float RFQs to approved vendors for major mechanical packages.Evaluate technical and commercial offers and prepare comparison sheets.Negotiate prices and delivery terms to achieve optimal cost competitiveness.Technical Proposal PreparationDevelop technical submissions including methodology, equipment selections, compliancestatements, and datasheets.Coordinate with design and engineering teams to finalize sizing, layouts, and schematic diagrams.Ensure tender compliance with local authority standards (DM, ADDC, DEWA, ADMCC, etc.).Bid Submission & SupportCompile final tender packages including price build-up, BOQ, clarifications, assumptions, andexclusions.Participate in internal tender review meetings.Support project handover to execution team after award

We, at Emarat Aloula is seeking for a competent, highly qualified Senior Project Manager, who will be responsible for handling our company's ongoing substation projects. The incumbent will be working closely with the team members (project managers) to ensure that all project requirements, deadlines, and schedules are on track. Responsibilities include submitting project deliverables, preparing status reports, and establishing effective project communication plans as well as the proper execution of said plans.Key Responsibilities:Coordinating with cross-discipline team members to make sure that all parties are on track with project requirements, deadlines, and schedules.Meeting with project team members to identify and resolve issues.Submitting project deliverables and ensuring that they adhere to quality standards.Preparing status reports by gathering, analyzing, and summarizing relevant information.Establishing effective project communication plans and ensuring their execution.Facilitating change requests to ensure that all parties are informed of the impacts on schedule and budget.Coordinating the development of user manuals, training materials, and other documents as needed to enable successful implementation and turnover of the process or system to the clients.Identifying and developing new opportunities with clients.Obtaining Employer acceptance of project deliverables.Managing customer satisfaction within the project transition period.Conducting post-project evaluation and identifying successful and unsuccessful project elements.

We are seeking a highly experienced Senior Quantity Surveyor (Water Transmission) with a strong background in infrastructure and water pipeline/water transmission line projects within the UAE. The ideal candidate will be responsible for managing all aspects of cost control, contract administration, and commercial management for major infrastructure works.Key Responsibilities:Oversee pre- and post-contract quantity surveying functions including cost estimation, tender evaluation, and contract administration.Prepare BOQs, cost plans, and detailed quantity take-offs for water transmission pipelines and related infrastructure.Manage interim payment applications, variations, claims, and final accounts.Liaise with consultants, contractors, and clients on contractual and commercial matters.Ensure compliance with project budgets, timelines, and applicable contract conditions.Evaluate subcontractor quotations, procurement packages, and assist in tender negotiations.Provide commercial support to the project team, advising on risks, opportunities, and cost-saving strategies.Monitor project cash flow forecasts and cost-to-completion reports.Prepare and defend claims, EOTs, and contractual disputes when necessary.Maintain strong documentation and audit trails in line with company policies.

Greet 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.

To provide patient-centric and evidence-based consultant-level care by ensuring compliance to ethical and professional standards set by the company and regulatory authoritiesResponsibilitiesProvide a comprehensive professional and ethical quality clinical services to patients in an effective and efficient manner.Monitor and manage clinical risks associated with direct patient care.Ensure compliance with clinical governance and quality management standards.Maintain accurate medical records.Ensure excellence in medical practice is maintained by focusing on continuous professional development of self and others.Maintain integrity in professional services by executing clinical services in an ethical and responsible manner

Greet guest with smiling face and enquire about their health.Offer Menu according to the diet.Serve water or beverage as per the requirement.Provide information about menu items and take order. Confirm order to avoid errors.Ensure order is prepared according to menu.Quality and quantity of the order prior to serving to be ensuredRemove the left over once the guest has finished his/her meal.Carry dish and flatware to the kitchen.Do the clearance of Cheque with Cashier and update to supervisor.Enquire about customers additional family members/friends and ensure satisfaction of each customer.Upsell the products, to increase sales.Responsible for delivering 3 meals and 2 snacks to Inpatient guest.Fill up mini store on daily basis.Provide complimentary items like fruits, flowers, newspaper, and other items as per the eligibility of the guests.All rules and regulations of health department to adhere strictly.Principles of safe food handling and service to be followed.Assisting Kitchen team based on free schedule.Serving refreshment to Doctor’s Clinic.Setting up buffet for meetings/functions.Prepare daily fruit basket as per order.Daily Refilling of Vending machines

Under the direct supervision of the Registered Nursing Staff, will deliver patient care and service which is safe and timely.Identify opportunities for improvement and escalate accordingly reflective of the chain of command.Perform other duties as may be assigned within his/her scope and ability.Support the escort of patients within the clinical setting.Support patients with new appointment bookings and other clerical tasks within the clinical setting.Transport patient specimens to the lab

Responsible for the courteous and efficient reception of patients, records information for registration and direct patients coming for outpatient clinic visits. Perform clerical duties as assigned (i.e., patient appointments, maintain logs, preparing statistics, ordering, and stocking office supplies).