On-Site Jobs in UAE

Job DescriptionPerforming all the required duties of Insurance Coordinator (Insurance Approvals) and ' Pharmacy Coding simultaneously.ResponsibilitiesKeep Hospital Information System up to date as per UAE Drug Code. Update for corrections in selling price announced as and when notified by Health Authority.Map the dispensing drugs with Drug Code up to the granular units and updates recommended by Healthy Authority.Provide correct and timely information about the blocked/ deleted / about to be blocked medicines by the regulatory to Pharmacy In-charge.Co-ordinate with Information Technology Department to manage necessary reports·about Drug Code notifications and other updates. To ensure that the reports on Drug Code notifications are received in timely mannerEnsure all the medicines (Inpatient &: Outpatient) are as per Ministry of Health Price and appropriately coded to the Drug Code with respect to formulation, granular unit, and Drug Code price. Medicines with " No Cod es" to be mapped.Find out Pharmacy Benefit Management related issues by coordinating with Front DeskPharmacists and discussing solutions within the Department and/or Finance/Revenue Cycle Management.Make sure the proper validation of approval codes and any other required information in lnsta software.Coordinate with billing team for efficient and smooth flow of required information and coordination with Pharmacy Staff for rectification of the raised queries.Coordinate with Pharmacy and ensuring that approval copy is sent to back office without delay.Assist Pharmacy In charge in taking necessary steps to formalize imported and/ or not listed medicines in Liaison with the Health Authority and for updating Drug Code list with Codes.Liaise with the concerned department of Health Authority and/or Ministry of Health for speedy efficient process of the requested approvals and/ or related requests necessary for Pharmacy Operations.QualificationsBachelor's degree

Adhere to safety guidelines and protocols to minimize risks associated with pest control operations, ensuring a safe working environment.Collaborate with team members to share knowledge and strategies for effective pest management and service delivery.Respond promptly to customer inquiries and service requests, providing exceptional customer service and building strong client relationships.Maintain accurate records of treatments performed, pest sightings, and customer interactions for compliance and quality assurance.Educate clients on pest prevention strategies and the importance of regular inspections to maintain a pest-free environment.Apply insecticides, rodenticides, and other pest control agents safely and in accordance with local regulations, ensuring the well-being of clients and the environment.Develop and implement customized pest management plans tailored to the specific needs of each client, ensuring effective and sustainable solutions.Conduct thorough inspections of residential and commercial properties to identify pest infestations and potential entry points.

Key Responsibilities:Identify and target construction projects across Dubai that require marble and granite supply.Build and maintain relationships with builders, contractors, architects, project consultants, and real estate developers.Visit construction sites, offices, and exhibitions to promote showroom products.Present product samples, prepare quotations, and follow up on client inquiries.Achieve monthly and quarterly sales targets.Collaborate with the internal team for order execution and delivery timelines.Keep up-to-date with market trends, competitor pricing, and customer preferences.Report daily/weekly activity to the showroom manager or company owner.Requirements:Proven experience in sales or marketing, preferably in the construction or building materials sector.Knowledge of marble, granite, and other natural stones is highly preferred.Strong network in the construction industry in UAE or willingness to build one quickly.Excellent communication and negotiation skills.Self-motivated, confident, and target-oriented.Ability to travel locally as needed.

Job DescriptionConducts psychiatric interviews and collects data for diagnostic purposes.Provides various psychotherapies, including individual, group and family therapies.Offers counseling for couples with marital conflicts.Uses behavioral methods for the treatment of children and adults and plans the frequency, intensity and duration of therapy.Performs psychometric (mental measuring) testing for diagnosis and evaluation of therapy.Engages in research and educational activities that will improve methods and techniques for the management of emotionally disturbed patients.Keeps current with ideas in the fields of personality development and adjustment, diagnosis, treatment and prevention of mental disorders to assist in the planning of mental health progress.Provides advice to community organizations and participates in related psychological and welfare activities.Takes after hours or weekend calls as required by specific cases or in emergency situations as requested.Performs related duties as assigned by the Chief Psychiatrist.To follow appropriate international guidelines, DHA regulations & Joint Commission International norms while treating or managing patients as well as while discharging their professional duties.

Conduct telemarketing activities, including cold calling and regular follow-ups, to generate daily leads and new business opportunities.Actively generate enquiries and engage with potential clients through various social media platforms.Maintain a consistent pipeline of prospects and update records on a regular basis.Work proactively to meet and exceed assigned sales targets and key performance indicators (KPIs).

We are seeking an experienced Production Manager to oversee our jewelry production process. The idealcandidate will have at least 8 years of experience in a similar managerial role within the jewelry industry,bringing expertise in both production and team leadership to help us maintain our reputation for excellence.

Role DescriptionThis is a full-time on-site role for a Senior Talent Acquisition Specialist located in Sharjah. The Senior Talent Acquisition Specialist will be responsible for managing the full life cycle of recruiting, which includes sourcing, screening, interviewing, and hiring top talent. Additional responsibilities include developing and sustaining employer branding initiatives and collaborating with hiring managers to determine staffing needs.QualificationsExperience in Full-life Cycle Recruiting and HiringProficiency in Interviewing and RecruitingSkills in Employer BrandingStrong communication and interpersonal skillsAbility to work effectively in a fast-paced environmentRelevant experience in the construction industry is a plus

Develop and execute a sales strategy to drive ADAPTIV’s growth in the UAE market, focusing on sectors such as manufacturing, logistics, E-commerce, and automation.Generate and qualify leads, build a healthy pipeline, and ensure a consistent flow of opportunities aligned with business targets.Manage the full sales cycle from prospecting and needs assessment to proposal submission, negotiation, and contract closure in collaboration with the Saudi office.Build strong relationships with key decision-makers, engineers, and procurement teams to understand client requirements and position ADAPTIV solutions effectively.Collaborate with the engineering and implementation teams to ensure seamless project delivery.Maintain accurate records of sales activities and client interactions using CRM tools.Provide regular sales forecasts and reports to management.Participate in trade shows, exhibitions, and industry events to promote ADAPTIV’s brand and offerings.Travel frequently to Saudi Arabia to engage with internal teams, support cross-border opportunities, and strengthen regional business alignment.

· Ability to read blueprints and technical documents· Effective time management· Armoured Cable Laying, Dressing, Glanding & Termination.· Control panel wiring.· Cable tray fabrication & installation.· Instruments cable termination.· GI Conduit & trunking installation.· Deep electrical system, power generation, blueprints, maintenance, and repair knowledge.· Excellent physical condition and flexibility to work long shifts and overnight.· Exceptional communication and customer service skills· Strong understanding of wiring, circuits and other electrical components· Ability to perform electrical tests, read results and diagnose and repair electrical problems· Problem-solving and critical thinking skills· Strong work ethic· Understanding of local and national codes, regulations and safety procedures.

Job DescriptionClaims Processing Team: Submission•    Verifies the ICD1O CM codes and relevant CPT/ HCPCS codes on the UCF / discharge summary for submission to various insurance companies on day-to-day basis.•    Analysis of the UCF documentation issue from time to time and providing reports about areas of concern in coding and the claims.•    Uploads OP E-claims.•    Identifies commonly used ICD codes and relevant CPT codes and compile the list.•    Identifies the ICD codes (Diagnosis under Exclusion) and CPT codes (not billable).•    Reports variations / irrelevance in the CPT codes used for services/procedures.•    Assigns proper CPT/ HCPCS codes for newly added services / procedures.•    Reports the audit findings about discrepancies in the claims daily.•    Be available to the Consultants about clarification regarding the ICD/ CPT codes.•    Coordinates with Insurance Doctors and Billing Supervisor/ Accountants for E claim Submission, Resubmission, Follow Up and Final Sign off.Claims Processing Team: Resubmission•    Coder is required to review documentation by the physicians in the UCF / E – Discharge summary    and look for discrepancies between the documentation and the coded, diagnosis and selected CPT codes.•    Senior Coder required to overview the notes prepared for UCF / Discharge Summary have all the required information. In case any information is missing they need to contact the physician and get it filled.•    Be available to the Consultants about any clarification regarding ICD/CPT codes.•    Senior Coder is required to speak to clinicians about specialty specific rejections and reasons for the rejections and how to avoid such rejections.Verifies the ICD10 CM codes and relevant CPT/HCPCS codes on the claims for submission to various insurance companies on day-to-day basis.Provides Reports/feedback about proper implementation of ICD/ CP coding. Provides training material and support to the cashiers/claims processors / nurses with regards to ICD/CPT and other relevant medical coding requirements.Identifies the ICD codes (Diagnosis under Exclusion) and CPT codes (not billable). Uploads of e-claims to the DHPO and/or any other portal necessary for claiming payments of direct billing claims.Coordinates with Insurance Companies medical teams for clarifications and other day to day issues.Coordinates with Billing Supervisor / Accountants for e·claim submission, Resubmission, Follow Up, Reconciliation and Final Sign off.Enters the codes in the software application. Adheres to the company's policies and procedures.Responsible for lP E-claim Submission/IP & OP Resubmission/ReconciliationResponsibilitiesManages Claims Submission by checking accuracy of CPT and ICD coded invoices. Rectifies errors in billing in coordination with the doctors.

I am Hiring Employees to work in Garage (Car Repair)-Sharjah Industrial Area - Monthly Salary Includes (Food- Room) - Most Have Experience. for more information whatsapp /call on 0558449100

Job DescriptionResponsible 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.ResponsibilitiesGreet 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 DescriptionResponsible to ensure smooth and safe movement of patients from one location to another purely based on the instruction of the designated medical staff / supervisor. Also facilitatesmovement of files and supplies from one department to anotherResponsibilities•    Always maintain patient safety and confidentiality.•    Apply policies, procedures, and guidelines related to minimizing the spread of infection through the appropriate use of infection prevention in the work environment.•    Works in collaboration with team members for equipment preparation prior to surgery and replacement after surgery.•    Assists with the transport of patients, notes, specimens, investigations, and other work-related objects safely and effectively.•    Assists in moves and positions patients, equipment, and other related objects within scope of practice safely and effectively according to rules and regulations.•    Organize stock requirements for gas cylinder, linen, disposable, and non-disposable items,•    Maintaining an inventory of items and storing items safely in a designated area according to health and safety regulations.•    Reports adverse events, incidents, errors, malfunctioning equipment and near misses to registered practitioners.•    Reports any untoward incident or accident on the hospital premises involving a patient, visitor, or staff member

Job DescriptionResponsible 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.ResponsibilitiesGreet 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.

Make outbound calls to potential clientsExplain products/services and generate interestMaintain and update customer databasesFollow up on leads and close salesMeet weekly/monthly sales targets

Assist in the development of account management policies and procedures to enhance operational efficiency.Ensure accuracy and compliance with local accounting standards and VAT regulationsCoordinate and prepare documents for internal and external auditsImplement and maintain internal controls and accounting policiesWork with ERP/accounting softwareSupport management with financial insights for decision-making

Job DescriptionThe Billing Officer will be responsible for processing admissions and organizing billing for all admitted & their assigned related bills closer with full collection accurately as per the policies protocols duly approved management approvals.ResponsibilitiesEssential Duties and Responsibilities Include the Following:Manage and process all billing documentation, summaries and other information that is necessary for communication with the Operations, Administration, Insurance, Accounting, Stores, Support & Medical Departments as well as with associated officials.•    Maintain and update internal tracking systems and databases for all Patients as per the Registration Norms.•    Perform data entry with close attention to all detail Demographic as well as Informative cross verified with EID/ Valid Government Documents.•    Responsible for organizing and maintaining billing documents review & billing tracking as per defined category- Insurance/ Self pay either Cash or Credit.•    Work closely with all service providing centers and Doctors/ Therapists to generate accurate billing information.•    Oversee All Approvals authenticity applicable as per the company policy.•    Attend calls of all billing related query and responds and resolves independently when possible. •    Able to download and prepare reports and submit accordingly.•    Any other job-related duties as may be assigned by the Senior in Line/ Peers.

Job DescriptionAttach electrodes to patient's head to obtain brain activity readings. Operate equipment to record   electrical activity of the brain readings. Monitor patient respiration, heart and brain activity during procedure. Prepare readings for interpretation by a physician. File reports, order supplies and maintain equipment.ResponsibilitiesPrepares and provides EEG clinic preparation for early morning.Ensure consent is taken prior to any procedure.Explain procedures to patient with support of his/her language with PRO department staff if needed to check about any contraindication to the procedure & inform the Doctor if any.Conducts EEG recordings, evoked response testing, polysomnographic recording, and monitoring of responses during patient testing.Participates in any QI activities and attend continuing education activity relevant to area of mandatory requirements.Maintains current knowledge of procedures and maintenance of new equipment and that all equipment’s are properly maintained.Maintain the stock of disposables which is needed in the department.Maintains current knowledge of policies and procedures of the hospital.Performs other miscellaneous related duties as requested by the Head of the Department.

Job DescriptionProvide comprehensive emergency medical care to patients presenting with acute medical conditions, injuries, and trauma.Perform initial assessments, triage patients, and prioritize care based on the severity of their condition.Order and interpret diagnostic tests, such as laboratory investigations, radiological studies, and electrocardiograms, to aid in the diagnosis and management of patients.Provide emergency resuscitation and stabilization for critically ill or injured patients.Administer appropriate medications and treatments, including pain management, wound care, and emergency procedures.Collaborate with other healthcare professionals, including nurses, technicians, and consultants, to ensure coordinated patient care.Communicate effectively with patients, their families, and caregivers to provide information, support, and reassurance during emergency situations.Monitor and respond to changes in patients' conditions, adjusting treatment plans as necessary.Document patient encounters accurately and thoroughly in medical records, adhering to hospital and regulatory guidelines.Stay updated with advancements in emergency medicine, including new treatment protocols, techniques, and guidelines, through continuous education and professional development.Participate in multidisciplinary meetings and case discussions to contribute to patient management and quality improvement initiatives.Provide guidance and supervision to junior doctors, residents, and other healthcare professionals in the emergency department.Adhere to ethical and professional standards in line with medical guidelines, ensuring patient confidentiality, informed consent, and maintaining the highest level of professionalism.Collaborate with hospital administration and emergency department leadership to improve departmental processes, patient flow, and quality of care.Adhere to hospital policies, protocols, and regulatory requirements related to emergency medical services.

Job DescriptionProvides comprehensive and diligent surgical care to all assigned patients, including pre- and post-operative care and such surgical procedures as are within incumbent's competence.Performs professional duties at the Out-Patient Department.Provides consultation services to physicians and other surgeons and specialists on in- or out-patient cases assigned to incumbent.Assumes after-hours responsibility for the care of surgical cases and makes daily rounds for those hospitalized.Refers to, or consults with, other surgeons on those cases that require more specialized diagnostic or therapeutic procedures as the need for their expertise arise.Adheres to the Bylaws and Rules and Regulations of the Medical Department and assures that work performed is in keeping with the established standards of the Joint Commission on Accreditation of Hospitals.Consults with the anesthesiologist on the choice of anesthesia to be used.Maintains complete and accurate records of all cases.Participates in and contributes to in-service activities such as lectures, conferences and rounds and participates and contributes to all the quality assurance activities of the service (e.g. monthly mortality and morbidity conference, peer review, audit and chart review).Performs other miscellaneous related duties as requested by HOD.

Looking for a number-oriented Debt collector who thrives on problem resolution.· Who can work both independently and in a team environment· A Potential experienced only with proven track record willing to earn and grow· Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they owe.· Ensures that all written correspondence complies with company policies in terms of verbiage and frequency of contact.· Keeps up with changes in state and federal laws governing debt collections and makes sure to receive training on any changes in laws.· Makes sure to comply with the Federal Fair Debt Collection Practices, when making phone contact with individuals and companies.· Negotiates payment arrangements and follows up to make sure the payments are made.· Traces and locates missing information that is needed to perform the job at optimum levels.· Arrange and coordinate with managers for authorization on financial settlements of clients.Required Knowledge, Skills and Abilities· Must have exceptional interpersonal and tracing skills.· Must have excellent knowledge in collection and Laws.· Must be able to manage and negotiate ethically and fairly while still being firm and enforcing company rules.· Excellent time management and multi-tasking skills.· Must have strong negotiation and persuasion skills.· Must be able to effectively prioritise tasks.· Must have excellent verbal and written communication skills.· Must have strong problem solving and decision-making skills.. Must have good critical thinking skills and exercise sound judgement.

Develop and implement procurement strategies that align with organizational goals, ensuring cost-effectiveness and quality.Manage supplier relationships through regular evaluations, negotiations, and performance reviews to foster collaboration and innovation.Analyze market trends and supplier performance data to inform decision-making and identify opportunities for strategic sourcing.Lead cross-functional teams to execute procurement projects, ensuring alignment with project timelines and stakeholder requirements.Ensure compliance with procurement policies and regulations, mitigating risks and safeguarding the organization’s interests.Prepare and manage the procurement budget, optimizing resource allocation and identifying cost-saving opportunities.Conduct thorough market research to identify potential suppliers and assess their capabilities and reliability.Implement procurement technology solutions to streamline processes, enhance efficiency, and improve data management.Provide mentorship and training to junior procurement staff, fostering a culture of continuous improvement and professional development.Prepare and present procurement reports and metrics to senior management, providing insights that drive strategic decisions.

Job Title: Business AnalystLocation: IndiaJob Type: Full-TimeExperience Level: Senior (7+ years)Job Description:We are seeking an experienced Business Analyst with a strong background in core banking systems and system integration. The ideal candidate will have extensive experience in analyzing and optimizing banking processes, with a deep understanding of systems such as Finacle, Flexcube, Retail Lending Systems (RLS), Eximbills, FIS, Prime, and MARS.Responsibilities and Requirements:· Business Analysis and Requirements Gathering: Conduct thorough analysis of business processes and requirements. Gather and document detailed business requirements, ensuring alignment with business objectives. Work closely with stakeholders to understand their needs and translate them into functional specifications.· Core Banking Systems Expertise: Demonstrate in-depth knowledge of Finacle as a Core Banking System. Leverage your expertise to analyze and optimize system performance. Ensure a thorough understanding of how systems such as Flexcube, Retail Lending Systems (RLS), Eximbills, FIS, Prime, and MARS integrate with Finacle.· Integration and Reconciliation: Analyze the integration of various systems with Finacle, ensuring smooth data flow and system interoperability. Assist in managing general ledger balance reconciliation between the core system and sub-systems, ensuring accuracy and integrity of financial data across platforms.· Stakeholder Management: Communicate effectively with stakeholders to gather requirements, provide updates, and address concerns. Facilitate stakeholder meetings and ensure effective communication throughout the project lifecycle. Exhibit excellent stakeholder management skills to build and maintain strong relationships with key stakeholders.· Process Improvement: Identify opportunities for process improvement and optimization. Develop and implement solutions to enhance efficiency and effectiveness of banking processes. Utilize your analytical skills to drive continuous improvement initiatives.· Documentation and Reporting: Prepare comprehensive documentation, including business requirements, functional specifications, and process flows. Generate reports and presentations to communicate findings and recommendations to stakeholders and senior management.· Experience and Qualifications: Possess more than 7 years of experience in business analysis, preferably in the banking or financial services industry. Hold a Bachelor's degree in Business Administration, Information Technology, Finance, or a related field. Certification in Business Analysis (e.g., CBAP, CCBA) is preferred, demonstrating your commitment to professional excellence.· Analytical and Communication Skills: Exhibit strong analytical, communication, and interpersonal skills. Analyze complex business problems and develop effective solutions. Communicate complex technical concepts clearly and concisely to both technical and non-technical stakeholders.

Conduct on-site inspection and supervision of marine coating application projects in dry dock environments.Ensure coating procedures align with NACE, SSPC, ISO, and manufacturer specifications.Possess strong product knowledge of International Paints (AkzoNobel), Jotun, and Hempel marine and protective coatings product lines.Prepare and submit comprehensive project estimates, including surface area calculations, material requirements, man-hours, and coating systems in line with the client project scope of work.Accurately compile and deliver detailed inspection reports to clients in a timely and professional manner.Provide technical support to the sales team by assisting in the preparation of quotes, attending client meetings, and offering coating system recommendations based on customer needs.Advise clients and contractors on surface preparation, environmental conditions, coating application methods, and curing standards.Monitor safety and environmental compliance during all coating operations.Liaise with shipyard personnel, coating contractors, and internal technical teams.Investigate and resolve technical issues related to coating performance and application failures.Assist in product training and technical presentations for clients and applicators.Maintain knowledge of industry trends, regulations, and advancements in marine coating technologies.

Develop and execute marketing strategies aligned with business goalsLead campaigns across digital, social media, email, events, and traditional channelsManage and mentor a team of marketing specialists and creativesOversee content creation, brand messaging, and overall communication strategyAnalyze campaign performance and generate actionable insightsCollaborate with sales, product, and design teams to ensure alignmentManage marketing budgets and report on ROI