The Organization: Our client is a leading agricultural company in the UAE, with an opportunity to be the first poultry producer of free-range organic chicken at a commercial scale in the country.
Duties and Responsibilities: They are looking to hire a Procurement Officer who will be responsible for the following: •Research on potential vendors in the region •Negotiating contract terms on agreement and pricing. •Track orders and ensure timely delivery •Maintain updated records of purchased products, delivery information & invoices •Prepare reports on purchases, including cost analysis.
Skills & Competencies: •Good negotiation skills •Excellent verbal and written communication skills in both English and Arabic •Good problem-solving and analytical skills •Time management: meets deadlines, identifies actions, achieves goals
Education & Qualifications : •Candidate must possess a degree in Engineering; •At least 2 years of experience in procurement & logistics; •Knowledge about agricultural business would be an advantage;
Alert HR Solutions was originally founded in Maastricht, the Netherlands in 1995. It became a leading European provider of HR solutions to staff shortages in various industries. We provide our clients with a European perspective on recruitment. After successfully serving clients in the Middle East from our offices in the Netherlands, we have opened an office in Dubai â" UAE since 2013. Our team of Middle East consultants who have lived and worked in the area for years provide our clients with the best practice solutions on offer.
Alert HR Solutions is the original private Dutch company and this team consists of approximately 25 full-time and part-time employees who work throughout Europe and the Middle East. Our clients include large public and private companies in the Middle East and Europe. The majority of our clients have worked with us for many years and return to us continuously.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases