store manager

office clerk

storekeeper

security supervisor

facility coordinator

custodian

Philippine-Emirates Pvt. School

Job Description<ul><li>With at least 1 year of experience in cleaning and general maintenance (preferably in a school or similar environment)</li><li>Physically fit and able to perform cleaning and maintenance duties</li><li>Knowledgeable in basic maintenance tasks such as minor repairs, moving furniture, and upkeep of facilities</li><li>With good work ethics, reliability, and attention to detail</li><li>Authenticated and attested employment and educational documents (if applicable)</li></ul>Key Responsibilities<ul><li>Maintain cleanliness and orderliness of classrooms, offices, restrooms, and school premises</li><li>Perform general maintenance and minor repair tasks as assigned</li><li>Ensure proper waste disposal and adherence to hygiene and safety standards</li><li>Support school events and activities with setup and cleaning assistance</li><li>Report any maintenance issues or damages to the supervisor</li><li>Maintain cleaning tools and equipment in good condition</li></ul>Application RequirementsInterested candidates must submit the following:<ul><li>Updated Resume/CV</li><li>Copy of previous employment certificates or reference letters</li><li>Authenticated and attested supporting documents (if applicable)</li></ul>Application Process:Applicants who meet the above qualifications and are currently in the UAE may submit their application via:<ul><li>email to: pepsauh20@gmail.com</li></ul>Job Types: Full-time, Permanent Experience:Cleaning/Maintenance: 1 year (Preferred)Gender:<ul><li>Male</li></ul>We look forward to receiving your application!Job Types: Full-time, Permanent, Temporary, Contract, Fresher Contract length: 24 monthsAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>

Maintenance Staff (Male Cleaner)

The Curve House

The Cleaner is responsible for maintaining the highest standards of cleanliness, hygiene, and organization throughout the facility. This includes daily cleaning routines, deep cleaning schedules, and ensuring that all areas are presented to a professional standard at all times.Key Responsibilities:<ul><li>Perform daily cleaning of all areas including studios, bathrooms, reception, caf&eacute; (if applicable), and staff areas.</li><li>Sweep, mop, vacuum, and polish floors.</li><li>Clean mirrors, windows, and other surfaces to a streak-free finish.</li><li>Sanitize high-touch areas and equipment regularly (e.g., reformers, countertops, handles).</li><li>Refill and maintain stock of cleaning supplies, tissues, sanitizers, and paper products.</li><li>Handle laundry, including towels and cleaning cloths, ensuring timely washing and folding.</li><li>Dispose of rubbish and recycling appropriately.</li><li>Report any maintenance issues, damages, or shortages to management promptly.</li><li>Follow all health and safety procedures, including the safe use of cleaning materials.</li><li>Support special cleaning tasks for events, deep cleans, or inspections.</li></ul>Requirements:<ul><li>Proven experience as a cleaner, preferably in a hospitality, wellness, or fitness environment.</li><li>Knowledge of cleaning chemicals and supplies.</li><li>High attention to detail and reliability.</li><li>Ability to work independently and manage time efficiently.</li><li>Good communication skills.</li><li>Flexibility to work early mornings, evenings, or weekends as needed.</li></ul>Preferred Qualities:<ul><li>Positive attitude and strong sense of responsibility.</li><li>Pride in maintaining a clean, welcoming environment.</li><li>Discreet and respectful when cleaning around guests or clients.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsPay: AED1,500.00 - AED1,900.00 per month

Female Cleaner - Abu Dhabi

Al Khamis Cleaning Services

Key responsibilities<ul><li>General cleaning: Perform routine cleaning duties such as sweeping, mopping, vacuuming, and dusting all floors and surfaces.</li><li>Sanitation: Clean and sanitize restrooms, kitchens, and other common areas, including toilets, sinks, and countertops.</li><li>Waste removal: Empty trash receptacles, replace liners, and dispose of waste and recyclables properly.</li><li>Surface and window cleaning: Clean windows, mirrors, and other glass surfaces.</li><li>Restocking: Replenish supplies like soap, toilet paper, and paper towels in restrooms and other areas.</li><li>Equipment maintenance: Keep cleaning equipment in good working order and ensure supplies are stored safely.</li><li>Reporting: Report any maintenance needs, safety hazards, or damage to a supervisor.</li></ul>Job Types: Full-time, Permanent, Contract, Fresher Contract length: 24 monthsPay: AED1,100.00 per month

General Cleaner

ADNOC Group

<div>
 <ul>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 
 Job Specific Accountabilities
 
 
 
 
 
 <ul>
 <li>
 Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
 </li>
 <li>
 Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
 </li>
 <li>
 Support preparation of management information, KPIs, invoicing reports
 </li>
 <li>
 Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
 </li>
 <li>
 Responsible for chasing of late payments and liaising directly with the counterparty
 </li>
 <li>
 Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
 </li>
 <li>
 Monitor trade settlement status and follow through on pending transactions for timely settlements.
 </li>
 <li>
 Maintain updated broker settlement instructions for cash and securities for all markets
 </li>
 <li>
 Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
 </li>
 <li>
 Support production of quarter and period-end reports in a timely fashion
 </li>
 <li>
 Support daily global performance reporting and ad-hoc reporting requirements
 </li>
 <li>
 Provide meaningful, actionable insight into business performance, trends and opportunities
 
 
 </li>
 </ul>
 
 Process Improvement
 
 
 
 <ul>
 <li>
 Make suggestions and improvements to invoice reconciliation and reporting process
 
 
 </li>
 </ul>
 
 
 
 
 
 Invoicing
 
 
 
 <ul>
 <li>
 Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
 </li>
 <li>
 Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
 </li>
 <li>
 Perform mid-month and month-end checkouts with counterparties
 </li>
 <li>
 Produce daily accounts receivable aging reports and identify collection issues
 </li>
 <li>
 Ensure that payments are accurate and timely
 </li>
 <li>
 Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
 </li>
 <li>
 Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
 </li>
 <li>
 Assist the Operations team with the settlement of shipping and duty payments to customs
 </li>
 <li>
 Daily reconciliation of exchange and broker positions with internal records and validate broker fees
 </li>
 <li>
 Check and verify correctness of payment batch or proposal prior releasing
 
 
 </li>
 </ul>
 
 
 Competencies
 
 
 
 
 Communications
 
 
 <ul>
 <li>
 Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
 
 
 </li>
 </ul>
 Teamwork
 
 
 <ul>
 <li>
 Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
 
 
 </li>
 </ul>
 Collaborative
 
 
 <ul>
 <li>
 Work well with multiple groups including other business units to capture the best value and fosters relationships
 
 
 </li>
 </ul>
 Attentive to detail
 
 
 <ul>
 <li>
 Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
 
 
 </li>
 </ul>
 Accountable
 
 
 <ul>
 <li>
 Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
 
 
 </li>
 </ul>
 Analyze problems
 
 
 <ul>
 <li>
 Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
 
 
 </li>
 </ul>
 Adaptability
 
 
 <ul>
 <li>
 Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
 </li>
 <li>
 Ethical and honest, acts with high integrity and is trustworthy
 </li>
 <li>
 COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
 
 
 </li>
 </ul>
 
 Internal
 
 
 
 <ul>
 <li>
 All internal functions
 </li>
 <li>
 Senior Management
 
 
 </li>
 </ul>
 
 External
 
 
 
 <ul>
 <li>
 Trading counterparties
 </li>
 <li>
 Brokers
 </li>
 <li>
 Suppliers
 </li>
 <li>
 Government Authorities
 </li>
 <li>
 QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
 
 
 </li>
 </ul>
 
 Minimum Qualification
 
 
 
 <ul>
 <li>
 Bachelors Degree, Finance based
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 </ul>
</div>

Accountant, Invoicing (Geneva / Switzerland )

Marriott International

<div>Additional Information 
Job Number25173592 
Job CategoryFood and Beverage &amp; Culinary 
LocationAl Wathba a Luxury Collection Desert Resort &amp; Spa Abu Dhabi, Al Wathba South, Abu Dhabi, United Arab Emirates, United Arab Emirates, 56620 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Our Utility Cleaners play an important role in support of a number of vital hotel functions. At our hotels these associates may work across departments (e.g., kitchen, food and beverage, laundry) to support cleaning needs. Whether preparing fresh clean linen and spotless dining ware for guests to enjoy, operating and maintaining cleaning equipment and tools (e.g., dish washing machines, hand wash stations, linen washers and dryers), or transporting dishware or linens across the hotel, these associates do whatever it takes to get the job done. 
No matter what position you are in, there are a few things that are critical to success &ndash; creating a safe workplace, following company policies and procedures, upholding quality standards, and ensuring your uniform, personal appearance, and communications are professional. Ensure adherence to quality expectations and standards, develop and maintain positive working relationships with other employees and departments, support team to reach common goals, and listen and respond appropriately to the concerns of other employees. Report accidents, injuries, and unsafe work conditions to manager. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Stand, sit, or walk for an extended period of time. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: No high school diploma or G.E.D. equivalent.
Related Work Experience: No related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
The Luxury Collection Hotels &amp; Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke lasting, treasured memories. Our more than 100 years of experience, beginning in 1906 under the Italian CIGA brand &ndash; a collection of Europe's most celebrated and iconic properties &ndash; serves as a solid foundation as we continuously evolve to exceed the desires of the luxury traveler. 
<div>
 
From legendary palaces and remote retreats to timeless modern classics, each luxury hotel and resort is a unique and cherished expression of its locale &ndash; a portal to the destination&rsquo;s cultural charms and treasures. If you are someone with an appreciation for evocative storytelling, a keen interest and passion for this destination's heritage, and a desire to deliver genuine, personalized, and anticipatory hospitality, then we invite you on our journey. In joining The Luxury Collection, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Stewarding Supervisor

First Abu Dhabi Bank

<div>Company Description 
First Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas and beliefs of others. We&rsquo;re in a unique position to learn from all our colleagues, combining international experience with deep cultural knowledge and local expertise. At FAB, you&rsquo;ll have the support of your team and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace different ways of seeing the world, listening to each other and respecting different viewpoints, we grow stronger &ndash; together. 
Job Description 
The job-holder is responsible for processing a sub-section of operations, within a specific product or functional area and ensure quality and timeliness of the delivery in a cost-efficient &amp; error-free manner, subject to high risk management and Bank&rsquo;s / Regulator Compliance standards. S/he is expected to support the unit in<ul><li>
Ensuring efficient error free processing of transactions with strict compliance to policies and within the agreed SLAs.</li><li>
To minimise operations risks for the Bank by ensuring that all transactions that are processed comply fully with underlying customer or internal instructions.</li><li>
Ensuring conformance to internal procedures / policies / guidelines and local and international norms and regulations as applicable.</li><li>
Performing monthly reconciliations and follow-ups on outstanding.</li><li>
Undertaking all daily-processing activities related to a particular product or sub function in Payment Center.</li><li>
To assist departments by providing appropriate delivery and support functions.</li><li>
To ensure record management (hard / soft copy &amp; scanned version) and archival as per guidelines. To be responsible as primary custodian of security items &amp; customer records.</li><li>
To participate actively in the various initiatives within section / unit / and the Bank as and when required.</li><li>
To engage on any other activity, falling within pretext of a Processor.</li><li>
Providing periodical reports and management information for effective decision making. Ensuring adherence at all times to external and regulatory guidelines and domestic and international norms as applicable.</li><li>
Maintaining the highest level of internal and external customer satisfaction standards</li><li>
Policies, Systems, Processes &amp; Procedures
&sect; Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
&sect; Demonstrate compliance to organization&rsquo;s values and ethics at all times to support the establishment of a value drive culture within the bank.
Continuous Improvement
&sect; Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
Reporting
&sect; Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.</li><li>
Zero Ops Loss; NIL near miss / income leakage event; target zero high risk error</li><li>
Target zero complaints, minimum 95% adherence to TAT standards as agreed with business. Achieve more than 90% satisfaction score in the internal customer survey.</li><li>
Nil unauthorised breaches in Policy/regulatory requirements and SOPs. Satisfactory rating in all audits - INA/RMU/ORC</li><li>
Nil breaches in housekeeping (reconciliations, tracers, DCFCL etc.).</li><li>
NIL critical findings in regulatory /external/internal audits.</li><li>
No. of PI (process improvement) proposals found fruitful by management. No. of successful PIs implemented</li><li>
Work with the line manager in introducing strong tools/processes to identify/ease operational risks attached to the unit.</li><li>
Pursue opportunities for enhancing operational efficiencies along with adequate monitoring</li><li>
Ensure excellent housekeeping standards at all times</li><li>
Support multi desks and multi functions within the department.</li></ul> 

Qualifications 
Minimum Qualification<ul><li>
Bachelor&rsquo;s degree
</li></ul>Minimum Experience
3 years&rsquo; relevant experience in the banking sector with at least 2 years in similar positions of progressively increasing managerial responsibilities in the payment function.</div>

Senior Officer- Domestic Payment (Emiratized Role)

First Abu Dhabi Bank (FAB)

<div>
 
 Join the UAE&rsquo;s largest bank and one of the world&rsquo;s largest and safest financial institutions. Our focus is to create value for our employees, customers, shareholders and communities to grow through differentiation, agility and innovation. We are looking for top talent and your success is our success. Accelerate your growth as you help us reach our goals and advance your career. Be ready to make your mark a top company, in an exciting &amp; dynamic industry.
 
 
 
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Assist in completion of all police &amp; Legal request as per SOP by providing operational services and support.
 </li>
 <li>
 Receive fraud related enquires and investigate the case with required details like FAB card (Debit/Credit /prepaid card transaction) Account related transaction/ Pay it Wallet transaction, CC TV footage request by coordinating with internal FAB fraud departments and stakeholders.
 </li>
 <li>
 Back office support to all UAE branches and departments for Accounts openings &amp; account Maintenance related activities for Retail, ELITE &amp; GPB (ISL &amp; Conventional ) segment.
 </li>
 </ul>
 
 
 
 
 
 
 Policies, Systems, Processes &amp; Procedures
 
 
 
 
 <ul>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Always demonstrate compliance to organization&rsquo;s values and ethics to support the establishment of a value drive culture within the bank.
 </li>
 </ul>
 
 
 Continuous Improvement
 
 
 
 
 <ul>
 <li>
 Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
 </li>
 </ul>
 
 
 
 
 
 
 Reporting
 
 
 
 
 <ul>
 <li>
 Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.
 </li>
 </ul>
 
 
 SERVICE
 
 
 
 
 <ul>
 <li>
 Carry out the functions with full integrity to ensure that all requests received are attended promptly, efficiently, and there is no breach of service agreements.
 </li>
 <li>
 Priorities all the police and legal request received for account or amount blocking and unblocking / Issuance &amp; Cancellation of MC / Court Letter / STO- Create/Cancel etc.
 </li>
 <li>
 Ensure that set up date SLAs are in place with all our stakeholders and ensure that agreed services level are met.
 </li>
 <li>
 Escalate in accordance with AMO guidelines any arears of services delivery not met.
 </li>
 <li>
 Manage the unit efficiently without compromising the bank policy and procedures, legal, regulatory &amp; compliance requirement.
 </li>
 <li>
 Provide full support to our stakeholders and external regulation authorities.
 </li>
 <li>
 Design and employ effective measurement system on key process and services.
 </li>
 <li>
 Identify key processes for improvement.
 </li>
 <li>
 Analyse/develop and implement standard process turnaround for each transaction activity/services.
 </li>
 <li>
 Propose recommendation to AMO management to achieve the expectations of department Division, internal and external stakeholders.
 </li>
 <li>
 Propose idea for STP, controls and service quality, and follow up for the progress of project given to ITD/Vendor for successful implementation.
 </li>
 <li>
 Assist AST for handling /issuing Manager&rsquo;s cheque related activities if required.
 </li>
 <li>
 Joint custodian for bank documents.
 </li>
 <li>
 Complete any other duties and responsibilities assigned by the line manager as and when they are required.
 </li>
 </ul>
 
 
 
 
 
 
 RISK
 
 
 
 
 <ul>
 <li>
 Manage the workflow on a day-to-day basis without compromising on the risk and service.
 </li>
 <li>
 Locate the area where changes are required from existing process the workload, to eliminate duplication and avoid risk. Coordinate with ITD to enhance the system and to implement the change.
 </li>
 <li>
 Take necessary action to prevent errors that may include system enhancements, procedures amendment, staff training, and counselling.
 </li>
 <li>
 Ensure BAU is managed in line with bank policy to avoid any risk.
 </li>
 <li>
 Ensure appropriate risk tools are used such as checklists, various reports and random sampling to help maximize the effectiveness of operational Risk Management within wholesale operations AMO.
 </li>
 <li>
 Ensure that all processes are in line with approved bank policy and procedures, legal, regulatory and compliance requirements.
 </li>
 <li>
 Ensure confidentiality.
 </li>
 </ul>
 
 
 
 
 
 
 PEOPLE
 
 
 
 
 <ul>
 <li>
 Assess the performance of direct reports of the unit on regular basis and provide them with constructive feedback including areas of devolvement.
 </li>
 <li>
 Ensure that assignments, leave, rotations, training programs etc. are managed well with proper controls.
 </li>
 <li>
 Coordinate with various Departments such as legal, ITD, Branches, audit etc.
 </li>
 <li>
 Effective communication within the team and adherence to agreed turnaround times.
 </li>
 <li>
 Provide appropriate support for all UAE National staff, to ensure that both workload and working environments are conducive for sustained motivation and that UAE National staff are offered proper encouragement towards their career development.
 </li>
 <li>
 Maintain professionalism and effective communication with colleagues within the Unit and all other Departments.
 </li>
 <li>
 Adhere to your individual duties and responsibilities and support the team to deliver service excellence.
 </li>
 <li>
 Maintain collaboration between the team and other units that will ensure best service to the business and ultimately customers.
 </li>
 </ul>
 
 
 BUSINESS EFFICIENCY
 
 
 
 
 <ul>
 <li>
 Recommend process/Policy change to the Management in order to improve process, increase efficiency, reduce risk and maximize control.
 </li>
 <li>
 Support project Management for structuring new products or services.
 </li>
 <li>
 Ensure that timely and accurate MIS are generated and submitted
 
 .
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor degree
 </li>
 <li>
 High School / Diploma in any discipline. 1 &ndash; 2 years&rsquo; experience in customer services / Call Centre. Candidate without experience will also be considered.
 </li>
 <li>
 Minimum 1 year experience (Preferable legal experience)
 </li>
 <li>
 Good Knowledge of bank policy and procedures
 </li>
 <li>
 Excellent communication skill in English &amp;/ Arabic
 </li>
 </ul>
</div>

Senior Officer- Legal & Police OPS

Explore 8+ Custodian in Abu Dhabi this November. Find roles across top companies and apply now to boost your career.