Supervisor
DIFC
Total years of experience :13 years, 4 Months
1.) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
2.) Analyze Business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
3.) Report to Management regarding the finances of establishment.
4.) Establish tables of accounts, and assign entries to proper accounts.
5.) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
6.) Negotiate contracts with suppliers for the production or purchase of their products.
7.) Maintain records of business transactions and product inventories, reporting data to companies or government agencies as necessary.
8.) Arrange for transportation or storage of purchased products.
9.) Arrange for processing or resale of purchased products. - Purchase, for further processing or for resale.
10.) Review orders to determine product types and quantities required to meet demand.
11.) Negotiation skills - Strong communication skills, Good contacts with suppliers - Ability to build good relationships with suppliers and customers
1. Do multi tasking LPO, meeting with the suppliers, arranging quotations and invoices, documentation, requisitions, etc... Reviews documents and data (e.g. incoming requisitions, past purchases, reconciliations, inventories, etc.) for the purpose of ensuring completeness and accuracy of purchasing process.
2. Reviews and authorizes purchase orders within assigned limits for the purpose of facilitating on-site ability to acquire required supplies and/or equipment.
3. Responds to inquiries of staff and administration regarding purchasing procedures for the purpose of providing information, direction and/or referral for addressing inquiry.
4. Processes requisitions into approved purchase orders for the purpose of updating and distributing information and/or acquiring resources in compliance with established guidelines.
5. Negotiate contracts with suppliers for the production or purchase of their products.
6. Maintain records of business transactions and product inventories, reporting data to companies or government agencies as necessary
Source property inventories from property owners and real estate agents.
Source potential investors and establish/maintain a good work relationship Advice and discuss various opportunities of property services.
Attend to inquiries (of the following nature: leasing, sale, re-sale, property valuation, etc) professionally, to maintain a high standard of service, and to update the Sales Excel Sheet constantly.
Collect full details of property which includes photo shooting, arranging viewings, showing the property to potential tenants, etc...
Closed Deals: 3 Villas, and more than 10 FLATS Rental