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Syed Nafees Uddin, CAFM Operator

Syed Nafees Uddin

CAFM Operator·Al Majal Al Arabi Group,

Saudi Arabia

Bachelor's degree, Accounting And Administration

Work experience

Total years of experience: 14 years, 11 months

CAFM Operator

September 2023 - Present

Al Majal Al Arabi Group,

Neom, Saudi Arabia

September 2023 - Present

• Work order Management & Job plans, providing Job Plans, Crafts,
Inventory, tools & scheduling the work.
• WO Backlogs monitoring & taking corrective measures.
• Working with all departments like hard & soft services PPM and
Reporting Issues etc.
• Prepare daily work schedules to maximize efficiency of corrective,
preventive, and improvement maintenance.
• Daily maintain checklist and update the data in CAFM.

Preparation of Monthly Information System and generate reports as
per the business requirement
• Work Order Management Efficiently raise, assign, and track
Reactive Maintenance (RM) and Planned Preventive Maintenance
(PPM) work orders to technical teams
• Request Monitoring: Continuously monitor the CAFM helpdesk for
incoming reactive maintenance requests from tenants or staff.
• SLA Tracking: Track time-to-completion for every task to ensure
Service Level Agreements (SLAs) are met; escalate near-miss tickets
to supervisors
• Task Closing: Review technician feedback and Close tickets only
when all required data (photos, time spent, materials used) is correctly
entered.

Company industry:
Construction & Building
Job role:
Administration

Housing Supervisor

January 2016 - January 2022

Al Bader National Real Estate Development,

Jeddah, Saudi Arabia

January 2016 - January 2022

• Strong customer service skills with the ability to communicate
effectively with diverse stakeholders.
• Supervise and manage employee accommodation facilities and
ensure smooth daily operations
• Conduct regular inspections of rooms, kitchens, washrooms, and
common areas to ensure cleanliness and proper maintenance
• Coordinate with maintenance teams for electrical, plumbing,
HVAC, carpentry, and other repair works
• Follow up on maintenance complaints and ensure timely resolution
of issues
• Monitor housekeeping activities and ensure hygiene standards are
maintained at all times
• Ensure company housing rules and safety procedures are followed
by all residents
• Prepare daily, weekly, and monthly housing reports for
management
• Monitor accommodation capacity and arrange additional rooms
when necessary
• Ensure availability of utilities such as water, electricity, internet, and
furniture in accommodations
• Maintain inventory of furniture, appliances, keys, and other housing
assets
• Conduct damage inspections and report any misuse of company
property
• Support new employee onboarding by arranging accommodation
and orientation
• Ensure compliance with health, safety, and fire regulations within
the accommodation facilities
• Supervise accommodation staff, cleaners, and support workers
• Assist management in improving housing standards and employee
welfare services

Company industry:
Real Estate

Site Accountant / Project

January 2013 - January 2015

Admin Advent Construction Limited,

Dar es Salaam, Tanzania

January 2013 - January 2015

• Preparing monthly reconciliation status reports for management.
• Generating mis reports for senior management.
• Responsible for investigating suspicious vouchers and discovered
misappropriated funds.
• Support to auditors for audit purpose and finalization of balance
sheet.
• Responsible for account reconciliations and process adjustments.
• Maintenance of trial balance. Monitoring customer account details
and identifying & investigating non-payments.
• Handle incoming and outgoing communications, including emails
and phone calls. Prepare and distribute operational reports and
memos.
• Organize and schedule meetings, appointments, and events.
Coordinate with different departments to streamline operations.
• Coordinate employee engagement activities and events. Assist in
handling employee complaints and grievances.

Company industry:
Construction & Building

Accounts

January 2009 - January 2013

Executive URS Consulting (India) Pvt. Ltd,

Gurgaon, India

January 2009 - January 2013

• Preparation of account reconciliation statements.
• Preparing invoices as per man month atendance or contract.
• Maintaining Companys Assets, Liabilities, Revenues and
Expenditure.
• Maintain of Pety Cash expenses.
• Client dealing on all financial issues.
• Responsible for reimbursement of TA bills & expense.
• Confirmation of imprest with HO and sites.
• Conducting customer outstanding follow-up with the credit control
department.
• Follow ups for payments with client.
• Preparing RA bills.

Company industry:
General Engineering Consultancy

Education

Magadh Univercity

May 2007

May 2007

Bachelor's degree, Accounting And Administration

India

GPA (percentage): 65%

GPA (percentage): 65%

Skills

Preparation
Expert
Preparation
Expert
Vendor
Expert
Vendor
Expert
Debtors
Expert
Debtors
Expert
Inventory Management
Expert
Inventory Management
Expert
Income
Expert
Income
Expert
COLLABORATION
Intermediate
COLLABORATION
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
CUSTOMER SERVICE
Intermediate
CUSTOMER SERVICE
Intermediate
DATA ANALYSIS
Intermediate
DATA ANALYSIS
Intermediate
DATA REPORTING
Intermediate
DATA REPORTING
Intermediate
FACILITY MANAGEMENT
Intermediate
FACILITY MANAGEMENT
Intermediate
ORDER MANAGEMENT
Intermediate
ORDER MANAGEMENT
Intermediate
PREVENTIVE MAINTENANCE
Intermediate
PREVENTIVE MAINTENANCE
Intermediate
TECHNICAL SUPPORT
Intermediate
TECHNICAL SUPPORT
Intermediate

Languages

English

Expert

Urdu

Expert

Arabic

Intermediate

Hindi

Beginner