Operations Officer

دوام كامل في eSolutionsMEA في UAE
نُشرت يوم November 29, 2024

تفاصيل الوظيفة

Job Scope The Operations Officer is accountable for overseeing the daily operations and the company's administrative processes. S/He assists the team and ensures smooth operations workflows. Date: Nov 11, 2024 Location: Dubai, AE Company: eSolutions Maximo (Division) Req ID: 1009 Job Title: Operations Officer Main Duties And Responsibilities

  • Handle accounts receivables subject to a quarterly quota
  • Follow-up with customers as per agreed schedule and ensure payment collection as per the payment terms
  • Maintain a record for the provision and ensure to collect the aging invoices
  • Ensure the invoices submitted to customers are accurate based on the payment terms agreed in the PO
  • Prepare a daily report/update on the collection status
  • Prepare a weekly or quarterly payment forecast
  • Maintain a record of all issued invoices and ensure to deliver/courier to the Customers and upload in the portal
  • Build and maintain customer database as needed
  • Manage client accounts for support maintenance renewals
  • Prepare quotations and proposals as per the agreed uplift percentage three months prior to the expiration date and follow-up till POs are received from the customer
  • Liaise with the vendors on getting renewal quotations (Multi-year or one year) as per customer requirements
  • Ensure that POs received from the customer are matched with the proposal submitted
  • Ensure that Proof of Entitlement (POE) of the license support renewed are acknowledged by the customer
  • Prepare and submit a daily/weekly/monthly report for renewals status
  • Create and update renewal opportunity in Salesforce and Partner portal (vendor's sales activity portal)
  • Build and maintain customer records and database as per customer basis in e-filing & hardcopy
  • Place & manage orders with vendor/s including IBM orders (for all products) and ensure a smooth and timely delivery of the product(s)/POE to our customers
  • Assist in handling event's logistics and arrangement according to pre-set budget, as and when required
  • Liaise with the vendor on getting the quarterly co-funding budget
  • Prepare and submit the Marketing Activity Plan (MAP) in the Vendor CMC website and ensure it is approved until payment received
  • Ensure that invoices and supporting documents are accurate to enable submission for claim
  • Coordinate with Marketing team and suppliers on Websites, Blogs posting and Social Media Campaign
  • Support Marketing for PO and Logistics tasks as needed
Position Requirements Education: Bachelor's degree in Business Administration or any other related field Experience: At least 3 years of relevant experience #J-18808-Ljbffr

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