Orient Insurance Company commenced operations in 1982 as a part of the reputed Al-Futtaim Group and has since recorded a progressively steady growth. The Company is counted among the leaders in the UAE insurance market. Orient Insurance Company has a paid-up capital of AED 500 Million which is the highest in the insurance industry in UAE. With head office in Dubai, the company serves its clientele through an extensive branch network in Jebel Ali, Abu Dhabi, Al Ain, Sharjah and Ras Al Khaimah in UAE, Muscat in Sultanate of Oman and Bahrain.The Company is also accredited with ISO 9001 Quality Management CertificationThe Company is actively involved in major landmark projects in the UAE, thus strongly contributing to the Country’s economy.Orient Insurance Company is a customer oriented insurer with over 40 years of experience in the UAE insurance market. The Company fully understands the customers’ needs and is geared to provide innovative risk solutions to their entire satisfaction.The Company’s core strengths lie in its strong financial base, highly qualified and customer friendly workforce, in-depth knowledge of the local insurance market and a diversified product range complimented by a strong panel of top ranking European Reinsurers.Our comprehensive product range includes both:◾Personal Line Insurances◾Commercial Line InsurancesOur product range in general includes classes of insurance such as Fire, Property All Risks, Business Interruption, Motor Vehicles, Cargo, Marine Hull, Goods-in-Transit, Yacht and Pleasure Craft, Burglary, Workmen’s Compensation, Employer’s Liability, Fidelity Guarantee, Householder’s Comprehensive, Travel, Contractors’ All Risks, Erection All Risks, Machinery Insurance, Energy, Life (Group & Individual) and Medical Insurance (Group & Individual).

- Keeping up-to-date with alterations to immigration laws.- Meeting with prospective and extant clients to gauge which services they require.- Providing clients with all pertinent documentation.- Assisting clients with the completion of paperwork, and ensuring that this is submitted on time.- Verifying the authenticity of paperwork and supporting documents.- Ensuring that pets undergo medical checkups, and then making appropriate accommodations to ensure that they are transported in a safe and legal manner.-Helping clients to find appropriate shipping solutions.- Preparing and providing invoices for your services.

24Securities is a leading global online trading platform with MT4 and a trading provider, offering to trade with Forex, indices, precious metals, energy, cryptocurrencies, and stocks. Our strong dedication to state-of-the-art software and quality assurance means that our clients receive the best, most transparent trading experience.

Pyypl – it’s your moneyPyypl (“people”) exists because everyone in the digitalizingworld should have a chance to use their money safer,faster and smarter than cash. We are a pioneeringFintech company in our region and a passionateadvocate of financial inclusion.We focus on Middle East, Africa, and Central Asia. Pyypl’s innovative blockchainbased technology platform enables you to manage your money and useall the essential financial services directly from your mobile phone.

We are Specialists in Road Contracting, Bridge and Tunnels.Our commitment is to utilize the most cutting-edge construction methods and technologies in the industry today.We strive to give our customers, employees, communities and shareholders a complete service. Where we value the honesty, excellence and continuous improvement.We commit to work together fairly and safely, holding these values for the common good.Duties and Responsibilities:;Perform routine document management under project manager instruction and coordination. Monitor information relay, delivery of information and see to it that the information is precise, up to date and recorded for proper documentation, daily.Send, receive, distribute and track documents via Outlook and hard copy document as per project requirement.Audit information, check for accuracy and record data about the documents and their storage for safe keeping.Maintain strict confidentiality of the project as required by the client by means of NDA. Perform database management, administrative support and quality assurance tasks. Maintain necessary day-to-day documentation and information exchange.Maintain the files and control logs as required by the project. Perform confidential clerical and administrative work such as:Management of reception desk, handling telephone calls, performs drafting correspondences, arranging meetings.Assist in procurement work, prepare requisition and LPO, receive and check invoices. Checking and monitoring outgoing Variation and Sub-contract Payment Certificate, prepare Local Purchase Orders, After Sales Invoices and Packing List.Ensure all filed, issued and distributed documents such as: RFI’s, Drawings, plans and procedures, etc. are in current revision, document control and routing;

• Coordinate with the entire project team all activities related to the Document Control procedure, including technical documents, and commercial correspondence.• Input document data using Oracle into the standard registers ensuring that the information is accurate and up to date.• Downloading, uploading, and superseding documents on Oracle as required (BPV, Variation Orders, VOP, PVO, and PDC).• Makes sure that controlled copies of latest approved documents are given to the appropriate team and departments as applicable.• Maintain updated records of all approved documents and their distribution clearly.• Maintain the all confidential documents related to commercial issues in the Document Control office under safe custody without any damage or deterioration with easy traceability.• Maintain the files and control logs as required by the project.• Perform all activities related to Document Control under the instruction the Finance Manager/Finance Director: Maintain a filing system including electronic register, for the control of all documentation and to ensure full traceability is achieved. Ensure all filed, issued and distributed documents such as: RFI’s, Drawings, plans and procedures, etc. are in current revision, document control and routing; Ensure effective management of the day-to-day operations of the document center. On completion of the contract prepare the project dossier reflecting all compiled documents.• Perform confidential clerical and administrative work such as: Performs drafting correspondences, arranging meetings. Handling and monitoring site float, check and monitoring individual expenses for reimbursement, monitoring site expenses, accounting site expenses, invoices data entry. Assist in procurement work, prepare requisition and LPO, receive and check invoices. Checking and monitoring outgoing Variation and Sub-contract Payment Certificate, prepare Local Purchase Orders, After Sales Invoices and Packing List.

Administration and Organization• Performs administrative duties for executive management• Created highly effective organizational and filing systems, including quick and thorough indexing, filing and offsite storage, resulting in easy access to critical information and streamlined office functioning.• Coordinated and set up high-level conference calls and management meetings, special events and travel arrangements for top executives.• Conducted extensive Internet research on competitors and potential acquisitions, reporting findings to the Partners. Developed, formatted and maintained databases.• Updated and maintained the Executives calendar, completely re-organized the Executive and Finance libraries, and assisted managers with special projects as needed.Responsibilities include• Answered a high volume of incoming calls and in-person inquiries from clients and colleagues; treated each person with respect and provided information and referrals.• Acted as liaison and maintained open lines of communication among senior executives, middle management and administrative staff.• Increased efficiency through producing office standard documents for invoices, company letterhead and business cards• Recognized for financial acumen, successfully managing AP/AR, invoicing and vendor accounts, conducting due diligence and reconciliations and creating reports• Facilitated advertising expansion efforts through devising unique artwork templates, and updating ad accounts.Document in- Charge• Ensure all data gathered are can be retrieved if needed.• Presents the documents needed on the Audit • Make reference drawing or drawing specs and document for new items on the line for reference.Stock Room in-Charge• Monitors stocks • Monitor and records incoming and outgoing stocks.• Conducts daily, weekly, and annual inventory.• Facilitate the cleanliness and tidiness of the stockroom in line with the 5S system.• Create reports to top management for stock inventory.

IT Administrator • Responsible for hardware and software installation, maintenance and repair. • Performing routine audits of systems and software.• Developing & maintaining the company IT systems, software and databases. • Recommending and implementing improvements and efficiencies.• Management of server software and associated backup routines.• Providing maintenance support and break-fix solutions.• Follow Documented processes i.e. implementing change control procedures.• Liaising & meeting with external suppliers of IT services. • Troubleshooting technical problems and implementing solutions.• Purchasing of IT Equipment and software in line within agreed budgets. • Responsible for the fast and accurate troubleshooting of reported faults. • Providing technical support via helpdesk systems for a wide range of internal & external applications.

• Handles Quality claims from Customer• Ensure and monitor products are in good condition• Sets limits for quality tolerance• Makes procedures for quality reference• Answers and investigate root cause of non-conformities • Makes counter measures based on the investigations.• Report and assist directly to the plant manager for any quality improvements needed by the line.• Caters Customers Audit in line with their standards on the quality side• Conducts Suppliers Audit to new suppliers (Evaluation) and existing suppliers (Annual Audit) for quality side• Conducts the annual internal audit that was stated in the standards on the quality side.

• Strategize selling conversation to close a sale• Answer inquiries by phone, chat and email • Provide information regarding product/s• Assist customer identifying their needs in regards with the product/s• Assist in processing returns and exchange of product/s• Conveying technical information to customers. • Closing sales and making plans to gain repeat business. • Using the latest sales software. • Booking appointments for sales representatives to visit potential customers.• Using Word & Excel to write reports and create invoices.• Maximising every sales enquiry.

• Assist client-related issues which includes billing, field technician assistance, channel issues, signal issues, basic internet connection issues and phone issues• Provides Technical assistance via phone• Provides assistance in ordering and installing service• Ensuring the company presents itself to a high standard of customer service. • Answering all call enquiries within 10 minutes or less. • Re-directing phone calls to the appropriate person. • Contributed to and participated in team meetings and activities. • Logged enquiries and resolutions on a database. • Offered customers alternatives and up-selling.

Symantec - Norton (Technical Support Rep) Troubleshooting computer related issues by phone Solve product related issues which includes installation errors and product incompatibilities, , networkingissues, registry access, Virus and malwares detection/removal. Answer inquiries regarding the supported product Remote access customers computer to further assist customer Updating customer about the new products