Responsible for all site work including document handling. Role of site engineer for the meetings with clients on inspections and other requirements. Monitor workers and prepare work reports. Overall control of the work at site.

Emirates Group Security develops, implements, and manages security strategies and measures across the Emirates network. Mainly located in Dubai International Airport (DXB).Deployed in Emirates Cargo and Aircraft Protection Unit (EK- CAPU). Provide extra security and safety for the RAMP operations and Emirates Sky Cargo of Emirates airlines. Security operations in Boing 777 and Airbus A380 aircrafts.Special security for the US flight operations of Emirates airlines by doing cabin search, aircraft access control by staff checking, ground surveillance for aircraft, boarding gate search using Explosive Trace Detection (ETD) device and HHMD, all other required security procedures from TSA, IATA and ICAO. And security for the Non- US flight operations by Emirates airlines.Specialist trained checking with ETD (Explosive Trace Detection).Provide extra security for the Emirates Sky Cargo and Dnata cargo by checking airport passes, checking with Hand Held Metal Detector (HHMD) and Walk Through Metal Detector (WTMD).Security and safety patrols, ensuring only authorized person allowed in designated areas.Be alert at all times to handle any unexpected incidents and taking necessary action expected of asecurity guard during emergency.Observing and reportingKeeping good public relationsControlling access and using alarm systemsProfessionalism manner.

Support in implementation and maintenance of ITeS projectsAdhere to data collection and management procedures to prepare, collect, record and digitization of data.Coordinate with project teams on tasks as per objectivesExpert in Limb capture and BCS2scanning softwareEfficiency in Operating copy book scanner, bookeye scanner and FijutsuScanSnap Sv600Enthusiastic with highly motivated and leadership skillSupport with the preparation of project plansInternal and external communicationPreparation and follow-up of meetings and presentations

Check and issue billing adjustments to customersTrack, check and process delinquent invoicesPerform daily closing and balancing of payments and receiptsMaintain and manage daily logs of transactions in an organized mannerKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusHandle questions or complaintsInvestigate and resolve discrepancies