Detalhes do emprego
The CompanyApave is an international group specialised in risk management with more than 150 years' experience. Apave offers services and expertise in five areas: inspection, training, testing-measurements, certification and labels, advice, and technical support. Whether it relates to personal safety, site safety and compliance, environmental safety or digital security, Apave's mission at all times is as a trusted third party for its customers.Through its 50 subsidiaries and holdings in Europe, Asia, the Middle East, Indian Ocean and Africa, Apave International is developing in buoyant markets: major industrial and civil infrastructures, construction, civil engineering, energies, and transport.Job OverviewResponsible for various administrative duties relating to projects. These duties may include documentation, meeting management, handling the project budget, and using time management skills.Job Duties/RolesRegistration of request and technical/scope evaluation and confirmation to client after discussing with Team.Preparation of quotation request along with suitable CVs and send to intercompany offices/subcontractors in various countries.Verification of CV and rates as per contract and preparation of CV for client submission.Preparation of proposal along with selected CV/documents to client/end user.Updating of enquiry register.Follow up with client and end user for further acceptance and interview scheduling.Once selected, coordination between inspector/offices (IC/SC) for further process.Submission/co-ordination between inspector/coordinator for project-related inspection schedules and reporting - this will be a major job and continual contacts between project team/inspector/client at any time required.Follow up with client for PO/other contracts.Verification of PO against proposal and T&Cs.Preparation of legal review request for new PO/contract (if applicable).Receipt of inspection reports and its verification before submitting to client/end user.Recording of each flash/inspection reports in proper files.Verification of time sheets/other expenses along with PO.Submission of verified time sheets/report to client/end user.Preparation of IRF (invoice request form) and invoice preparations.PO amendment (if any) and payment follow-up.Verification of SC/IC time sheets and their invoices.Clearance of invoices after reviewing the approved time sheets and reports.Knowledge, Skills and Abilities Required (KSAR)Good interpersonal skills for dealing with internal and external clients.Know how to communicate effectively in a multicultural environment.Proficient in MS Office and other accounting software - Oracle, D365.The ability to prioritize work in a fast-paced, dynamic environment.Excellent written and verbal communication skills.Key competencies: Communication, planning & organizing, time management.Minimum Years of ExperienceA minimum of five (5) years previous experience in a similar role.
#J-18808-Ljbffr Project & Process Management
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Hiring company
Confidential
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AED 148
AED 360Duração: 1 To 2 Months -
Certified Kaizen Professional VskillsAED 148
AED 360Duração: 1 To 2 Months
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