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Role Purpose:
Owns all interactions with government entities, master developers, trustee offices, and banks to execute registrations, NOCs, utilities activations, mortgage/trustee processes, and issue resolution across the sales-to-handover cycle. Maintains accurate records in CRM and internal trackers.
Key Accountabilities:
1- Act as primary liaison with DLD/Oqood/REST, RERA/Trakheesi, Dubai Municipality , DEWA, Empower , and master developers ( Dubai Properties, Nakheel, Emaar, Meydan, DAMAC , etc.).
2- Secure project & unit registrations , updates, and all NOCs (marketing, naming, mortgage, assignment/transfer, move-in/out, utility, signage).
3- Attend counters/centers and trustee offices; book/attend appointments; obtain stamps, attestations, and approvals.
Coordinate valuation, offer letter, mortgage blocking/clearance, bank NOCs, trustee appointments, title issuance/transfer, and post-transfer confirmations.
1- Act as primary liaison with DLD/Oqood/REST, RERA/Trakheesi, Dubai Municipality , DEWA, Empower , and master developers ( Dubai Properties, Nakheel, Emaar, Meydan, DAMAC , etc.).
2- Secure project & unit registrations , updates, and all NOCs (marketing, naming, mortgage, assignment/transfer, move-in/out, utility, signage).
3- Attend counters/centers and trustee offices; book/attend appointments; obtain stamps, attestations, and approvals.
1- Coordinate valuation, offer letter, mortgage blocking/clearance, bank NOCs, trustee appointments, title issuance/transfer, and post-transfer confirmations.
2- Align timelines and documentation with banks/escrow banks and trustee offices until completion.
1- Arrange DEWA/Empower activations, meter requests, and inspections; process community/move-in NOCs with master developers and building management.
2- Track dependencies tied to BCC and handover milestones; resolve exceptions promptly.
1- Prepare and submit applications on authority/master-developer portals (e.g., Oqood/REST, Trakheesi, master-developer & utilities portals) with a first-time-right standard.
2- Monitor reference numbers, approvals, expiries/renewals; keep an auditable trail.
1- Update CRM/trackers with statuses, reference numbers, appointments, approvals, and renewal dates.
2- Issue weekly status reports (in-progress/approved/rejected, SLA performance, next actions).
3- Coordinate with Legal, Finance, Sales, Customer Service, Handover/FM to gather inputs and align timelines.
4- Support issuance of SPAs/addenda/letters when needed—without losing focus on external relations.
Qualifications, Experience, Knowledge & Skills:
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