Procurement Lead, Alef Education, Abu Dhabi, UAE

 Procurement Lead

Job Details

Division

Procurement (Finance)

Reporting Manager

Procurement Manager

Job Location

Abu Dhabi, UAE – Alef HQ

Job Purpose

To contribute to the efficient operations of the Procurement section by coordinating and delivering a diverse range of procurement initiatives and activities across the organization

Key Responsibilities


Market analysis and tenders requests

●        Provide high level administrative and coordination support to the Procurement team on a range of procurement services across the organization.

●        Contribute to the management of tenders and requests for quotations in the market in coordination with the concerned parties in the Department

●        Follow up with vendors/suppliers for offers; prepare comparison sheets for commercial/technical approvals, preparation of draft of Letter of Intent, Variation Orders, Work Service Order. Perform other similar or related duties as and when assigned by the Manager.

Managing assignments and tasks with both external and internal parties

●        Develop and maintain a range of Procurement documentation including guides, tender documentation, policies/templates with guidance from the Procurement Manager

●        Work collaboratively with the Procurement team on a diverse range of procurement projects, services and related activities.

●        Support the Procurement team with the development and provision of standard reports and analytics.

●        Develop and maintain close working relationships with internal and external contacts as appropriate.

Process efficiency and continues improvements 

●        To identify opportunities for cost improvement and efficiency through strategic partnerships, key price agreements and others

●        Provide inputs and suggest improvement and preventive measures that will improve the performance of the work by managing it

●        Supervise and lead procurement specialist on daily tasks

●        Train & develop the attributes of the procurement specialists to achieve KPI’s set by the management

●        Evaluates contracts and vendors, maintaining relationships with several providers in order to maintain strong procurement capabilities

Education, Experience and Required Skills

Educational Qualification

●     Bachelor degree in relevant field of Procurement & Supply Chain functions

●     CIPS or CSCP Certification an advantage

Experience

●     8+ years relevant experience in Supply Chain and procurement activities

●     Previous experience working with (IT Software & Education Background) is a must

Essential Skills

Technical Skills Required

●     Knowledge of procurement processes, policies, and procedures

●     Negotiation & procurement skills

●     Proficient in Microsoft Office programs, such as Excel.

●     Hands-on experience in ERP Systems

●     IT & Software Procurement Experience

●     Good Knowledge of P2P cycle

 

Leadership and Operational Skills Required

●     Strong emphasis on accuracy and detail

●     Have experience in supervision and managerial tasks

●     Ability to handle multiple projects simultaneously to meet goals and deadlines

●     Good time management and organizational skills

●     Previous demonstrable experience on Procurement Systems Management

●     Able to work independently, prioritize tasks and escalate as appropriate.

●     Strong understanding of contracting principles required

●     Ability to create a contract from standard templates, capturing all relevant details with limited supervision

●     Excellent team leadership and influencing skills required

Registered Nurse - Cardio-thoracic OT, NMC Speciality DXB, Dubai, UAE

 Qualification, Licensure, Education, Experience, Special Skills:

  • Bachelor of Science in Nursing/Diploma in Nursing. 
  • Current licensure in country of origin and with DHA license to practice Dubai, UAE.
  • Minimum 2 years nursing experience after qualification.
  • BLS provider.  
  • Good English spoken & written, Arabic language advantageous/desirable, but not essential.
 

Primary Location

: NMC Specialty Hospital L.L.C Dubai

Work Locations

: 
NMC Specialty Hospital L.L.C Dubai 
Amman Street, Al Nahada 2nd 
 Dubai 

Job

: Medical

Organization

: NMC Specialty DXB

 Full-time

Job Posting

: Jan 10, 2022, 12:05:56 AM



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You may also submit your CV here >>>>>>>>

https://www.dubai-forever.com/submit-your-cv.html

 

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Click on Your Level of Experience:

 

• Entry Level (0-2 Years Total Work Experience) --> http://www.dubai-forever.com/entry-level-resume.html

 

 

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• Mid Level Professionals (5 - 8 Years Work Experience) --> http://www.dubai-forever.com/mid-level-cv.html

 

 

• Senior Professional Level (8 - 15 Years Work Experience) --> http://www.dubai-forever.com/professional-level-resume.html

 

 

• Executive Level (CEO, CFO, COO, MD, VP, Director, Manager) --> http://www.dubai-forever.com/executive-level-resume.html


Medical Coder, Viamedica International Healthcare, Abu Dhabi, UAE

 Duties & Responsibilities:

  • Performing data entry of client information for billing
  • Generating, updating, and maintaining patient profiles for both current and new clients
  • Responsible for the submission of required reports for approval/re-approval while coordinating with supervisors
  • Demonstrating professional demeanor over the phone and providing customer service while making claim inquiries
  • Resolving patients’ complaints and concerns
  • Demonstrating strong attention to details and the ability to multi-task within a fast-paced work environment
  • Ensuring the completeness of all insurance forms and sub-forms
  • Providing high quality submissions at all times
  • Preparing and submitting claims for payment in a timely manner
  • Responding to inquiries regarding accounts
  • Posting cash receipts as received, if any
  • Completing accounts receivable and accounts payable reports
  • Monitoring accounts receivable and outstanding insurance claims
  • Maintaining a minimum balance in outstanding accounts
  • Preparing claims and reports as requested by management and as scheduled
  • Creating, maintaining, and updating billing manuals with new or changing rules and regulations
  • Attending provider billing training as needed for updates
  • Maintaining current expertise in billing and collections
  • Maintaining confidentiality of client and personnel information
  • Performing job functions in compliance with regulations and agency policies and standards
  • Tracking and cross-checking all forms, claimed amounts, level of care, duration of care, etc.
  • Performing other duties as assigned

Other Duties:

  • Audits records to ensure proper submission of services prior to billing on pre-determined selected charges 
  • Receives hospital information to properly bill provider services for home care patients 
  • Supplies correct ICD-10-CM 2015 diagnosis codes on all diagnoses provided
  • Supplies correct HCPCS code on all procedures and services performed 
  • Supplies correct CPT code 2011 on all procedures and services performed 
  • Contacts providers to train and update them with correct coding information 
  • Attends seminars and in-services as required to remain current on coding issues 
  • Audits medical records to ensure proper coding completed and to ensure compliance with regulatory bodies 
  • Accurately follows coding guidelines and legal requirements to ensure compliance with regulatory bodies 
  • Maintains all mandatory in-services 
  • Maintains compliance standards in accordance with the Compliance policies and the Code of Conduct. 
  • Reports compliance problems appropriately. 
  • Determines the final diagnoses and procedures stated by the physician or other health care providers are valid and complete. 
  • Quantitative analysis - Performs a comprehensive review for the record to assure the presence of all component parts such as: patient and record identification, signatures and dates where required, and all other necessary data in the presence of all reports which appear to be indicated by the nature of the treatment rendered. 
  • Qualitative analysis - Evaluates the record for documentation consistency and adequacy. Ensures that the final diagnosis accurately reflects the care and treatment rendered. Reviews the records for compliance with established reimbursement and special screening criteria. 
  • Analyzes provider documentation to assure the appropriate Evaluation & Management (E&M) levels are assigned using the correct CPT code.

Qualifications:

  • Medical Bachelor Degree - BS Nursing preferred
  • Working knowledge of the billing process in a healthcare setting in the Emirate of Abu Dhabi
  • CPC - Certified Professional Coder or CCSPB-Certified Coder Specialist Physician Based
  • Minimum of 1 year experience in billing, in a Home Care setting 
  • Must have a TASNEEF, JAWDA & DOH Audit exposure
  • Not less than two years medical coding experience post qualification in appropriate setting.

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You may also submit your CV here >>>>>>>>

https://www.dubai-forever.com/submit-your-cv.html

 

 Take Action Now!

Order Your Customized CV!

Click on Your Level of Experience:

 

• Entry Level (0-2 Years Total Work Experience) --> http://www.dubai-forever.com/entry-level-resume.html

 

 

• Junior Professional Level (2 - 5 Years Work Experience) --> http://www.dubai-forever.com/professional-level-cv.html

 

 

• Mid Level Professionals (5 - 8 Years Work Experience) --> http://www.dubai-forever.com/mid-level-cv.html

 

 

• Senior Professional Level (8 - 15 Years Work Experience) --> http://www.dubai-forever.com/professional-level-resume.html

 

 

• Executive Level (CEO, CFO, COO, MD, VP, Director, Manager) --> http://www.dubai-forever.com/executive-level-resume.html

Management Accountant, Synergy, Dubai, UAE

 Responsibilities


  • Staff supervision
    • Supervision the AP/AR function
    • First level of escalation
  • Sales Ledger
    • Overseeing and approving the timely delivery of invoices to client .
    • Overseeing the preparation and delivery of monthly statement of account.
    • Producing regular A/R reports and following up with late payments.
    • Escalate any delinquent accounts.
  • Purchase Ledger
    • Overseeing and reviewing invoices and PO's.
    • Preparing payments.
    • Overseeing Accounts@ email inbox.
  • Stock Control
    • Reconcile the intercompany stock positions as part of the month process.
  • Finance Management
    • Consolidating the Group Income statements and variance analysis.
    • Monthly reconciliation of Balance Sheet Accounts.
    • Cash flow forecasting and management, moving funds between accounts to balance liquidity, with consideration to foreign exchange rate movements.
    •  Accountability for the month end ( and year end) procedure, such as posting journals for prepayments and accruals, intercompany journals, and exchange rate gains/losses.
    • Generating and submitting quarterly VAT returns , as well NY and California returns.
    • Helping prepare monthly management accounts in line with agreed reporting standards.
    • Working with the company's regional accountants /FD and auditors to ensure year-end financial statements and tax returns are submitted in advance of statutory deadlines.
    • Assisting in budgeting.
  • Projects
    • Assisting with, integration acquisitions into the group.
    • Any other Adhoc projects as advised.
  • Knowledge, Skills & experience
    • Minimum 4 years' experience working in a financial management role,
    • Working knowledge of accounting /ERP system (Sage Intacct and Xero)
    • Previous experience in preparing and submitting statuary returns and tax authorities  ( e.g. VAT)
    • Experience preparing management accounts.
    • Strong excel skills, including advanced formulas (e.g. VLOOKUP), pivot tables and conditional formatting.
    •  Achieved or final stages of financial accreditation ( e.g. ACCA, ACA, AAT ,or CIMA ).

Experience with effective delegation or management.

    • Excellent written and spoken English.
    • High level of self-motivation with the desire to succeed.
    • Drive to measure, improve and optimise processes and systems.
    • Ability to take a pragmatic approach when faced with challenges.
    • Calm under pressure with the ability  to manage conflicting priorities. 



Salary and benefits



    • 22 day's paid holiday (plus bank holidays), increasing with 27 with tenure.
    • Contributory pension scheme.
    • Comprehensive private medical insurance.
    • Long-term illness income protection.
    • Death-in-service benefit.
    • Training package.




Location

 

Synergy supports flexible working arrangements, including working from home. Occasional travel may be required to local office.




Working pattern


Core working hours are 9am-6pm, Monday to Friday, including a one-hour break for lunch. Synergy supports flexible working arrangement, including part-time working, flexitime and compressed hours. If working overseas (from the UK), core working hours may be required to be changed to match more closely with UK core working hours.



https://synergy.bamboohr.com/jobs/view.php?id=24&source=indeed&src=indeed&postedDate=2022-01-11


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You may also submit your CV here >>>>>>>>

https://www.dubai-forever.com/submit-your-cv.html

 

 Take Action Now!

Order Your Customized CV!

Click on Your Level of Experience:

 

• Entry Level (0-2 Years Total Work Experience) --> http://www.dubai-forever.com/entry-level-resume.html

 

 

• Junior Professional Level (2 - 5 Years Work Experience) --> http://www.dubai-forever.com/professional-level-cv.html

 

 

• Mid Level Professionals (5 - 8 Years Work Experience) --> http://www.dubai-forever.com/mid-level-cv.html

 

 

• Senior Professional Level (8 - 15 Years Work Experience) --> http://www.dubai-forever.com/professional-level-resume.html

 

 

• Executive Level (CEO, CFO, COO, MD, VP, Director, Manager) --> http://www.dubai-forever.com/executive-level-resume.html

Accountant, Noorka, Dubai, UAE

 Aksaal Group Looking for Accountant in Dubai Office.The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Accountant Responsibilities

  • Create ad-hoc reports for various business needs
  • Prepare tax documents
  • Compile and analyze financial statements
  • Manage budgeting and forecasting

Qualifications for Accountant

  • Bachelor’s degree in Accounting or related field
  • Ability to interpret and analyze financial statements and periodicals
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

If you are feel this Accountant Vacancy is suitable for you then submit resume via below button.


https://www.careers.noorka.com/job/accountant-dubai-uae/


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You may also submit your CV here >>>>>>>>

https://www.dubai-forever.com/submit-your-cv.html

 

 Take Action Now!

Order Your Customized CV!

Click on Your Level of Experience:

 

• Entry Level (0-2 Years Total Work Experience) --> http://www.dubai-forever.com/entry-level-resume.html

 

 

• Junior Professional Level (2 - 5 Years Work Experience) --> http://www.dubai-forever.com/professional-level-cv.html

 

 

• Mid Level Professionals (5 - 8 Years Work Experience) --> http://www.dubai-forever.com/mid-level-cv.html

 

 

• Senior Professional Level (8 - 15 Years Work Experience) --> http://www.dubai-forever.com/professional-level-resume.html

 

 

• Executive Level (CEO, CFO, COO, MD, VP, Director, Manager) --> http://www.dubai-forever.com/executive-level-resume.html


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