We’re hiring a
Junior Operations Assistant (on-site in Dubai)
to keep our day-to-day processes accurate, timely, and well-organized. This role suits
recent graduates and early-career professionals
who enjoy structured work, care about details, and want to build real skills in
ERP-driven operations
. If you’re organized, quick to spot inconsistencies, and communicate clearly, you’ll do well here.
Position Details
-
Employment Type:
Full-time
-
Reports to:
Operations Manager
-
Core Systems:
Odoo (Purchase, Inventory, CRM, Accounting), Google Workspace/Excel; familiarity with any project tool (Jira, Trello, Asana, ClickUp) is helpful
-
Benefits:
As per UAE Labour Law (company visa, paid leave, medical, end-of-service) + clear growth pathways inside Operations
What We’re Looking For
-
0–2+ years
in operations/admin/procurement support (internships & university projects count)
-
Procurement fundamentals knowledge
-
High tolerance for structured, repetitive tasks
; superb
attention to detail
and
typing accuracy
-
Proactive
mindset - flag gaps, chase missing docs, suggest small process fixes
-
Spreadsheet fluency:
filters, data validation, lookups/pivots
-
Clear
English
communication (written/spoken)
-
Visa status:
your own visa is benefit but not mandatory
Why Join Us
-
Learn and grow in
ERP, procurement, and operations
with hands-on mentoring
-
See your work directly improve
purchasing, invoicing, and reporting accuracy
-
Work with
SOPs, templates, and checklists
so expectations are clear
-
Collaborate in a
supportive, close-knit team
where your contribution is visible
Key Responsibilities
-
Data entry & maintenance in Odoo
: vendors/customers, RFQs/POs, invoices, CRM records, project updates
-
Procurement support
: attach supplier quotes, align PO/Invoice, keep statuses current
-
Accounting support (light)
: collect vendor invoices, reconcile with bank statement entries
-
CRM hygiene
: update opportunities, contacts, activities; ensure stage/status accuracy
-
Quality checks
: deduplicate, standardize naming, validate mandatory fields, and audit completeness
-
Document control
: ensure quotes/invoices/delivery notes are attached to the right records
-
Weekly reporting
: data freshness, mismatch/error logs, pending actions
-
Cross-team coordination
: work closely with Sales and Project Managers to chase missing data and close loops
-
Reporting
: Produce ad-hoc reports (system exports and further tuning in Excel) as per management request
-
Continuous improvement
: propose simple SOP tweaks that reduce rework and prevent errors
-
On manager’s request
support the team with various ad-hoc activities
that you are capable of doing (ordering goods and services, small web research etc)
-
Calendar & meeting support:
schedule internal/vendor calls, prepare brief agendas, capture minutes, and track action items to closure.
-
Office supplies & asset logging:
track and restock stationery/consumables
-
Compliance documents collection:
collect/renew vendor documents (Trade License,
TRN
, Tax Certificate, MoA, bank letter); maintain an
expiry/renewal tracker
.
About NNTC
NNTC is a UAE-based tech company pushing the boundaries of innovation in IT and 3D Digital Twin solutions. Since 2016, we’ve delivered high-end visualization tools, smart systems, and IT infrastructure projects to UAE, GCC and international clients across industries. With direct access to global suppliers, we offer cost-effective solutions without compromising quality. We value professionalism, accountability, and a constant drive for improvement.