Holford Facilities Management Careers in Dubai | Latest Job Opening

Holford Facilities Management Careers in Dubai | Latest Job Opening

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Job details


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  • Company Name Holford Facilities Management
  • Job Location Dubai
  • Application Mod Online
  • Recruitment Type Free & Direct
  • Expected Salary 2000-6000 AED
  • Qualification High School- Equivalent- Plus two – Degree Diploma
  • Nationality Any
  • Benefits Attractive + As per UAE labor law


Vacancies 

Vacancies will be published in a specific format.


1-Quality and Compliance Officer

Specifications:
– Develop, update, and maintain processes, procedures, and standards as per the company requirements in alignment with local and international laws.
– Implement a quality monitor system to ensure all placed processes and procedures are complied with. (KPI System) / or follow the company KPI system.
– Train employees on quality standards, compliance requirements, and best practices
– Conduct regular quality assessments and inspections to identify areas for improvement.
– Ensure the organization complies with all applicable laws, regulations, and industry standards.
– Plan and execute internal and external audits to assess compliance and quality.
– Analyze audit findings and develop action plans to address deficiencies.
– Maintain accurate and up-to-date records of quality and compliance activities.
– Communicate findings and recommendations to senior management.
– Identify opportunities for process improvement and efficiency and ensure implementation.
– Monitor and evaluate the effectiveness of improvement efforts.
– Coordinate and guide the HSE Officer to ensure implementation of the Environmental, Health, and Safety system.


2-Accountant

Roles & Responsibilities:
1. Preparing invoices and sending them to customers on a timely basis
2. Maintaining accurate and up-to-date records of all accounts receivable transactions
3. Following up on past-due accounts and working with customers to collect outstanding payments.
4. Reconcile processed work by verifying entries and comparing system reports to balances
5. Review and verify any disparities involving billing issue
6. Make sure AP transactions are getting processed accurately
7. Maintain the AR and AP ledgers; ensure that all payments are accounted for and properly posted
8. Generate financial statements and reports detailing accounts receivable status


How to apply?

You can apply through the 'Apply Now' button or send CV to the given mail. The link over the job listing can also be used to apply directly.


Send your CV


As it is an international hiring, only eligible CVs may get replied.


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