Company Description FAB, the UAE's largest bank and one of the world's most secure financial institutions, is dedicated to creating value for its employees, customers, shareholders, and communities. Through innovation, agility, and differentiation, FAB is committed to fostering growth. 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 and dynamic industry
Ensure to service all NHL strategic partners (Contractors & Consultants) visiting the Engineering admin department (front office).
Ensure to service NHL customer(s)
Promote and sell additional value proposition Services/ Products offered by NHL
Play a key role in coordinating between Customers/ Partners and NHL function(s)
Play the role of mediator to manage any conflict arise between customer(s) and vendor(s)
Review the payments submitted to ensure in line with the SOP e.g. validity of vendors KYC documents, payment form are correctly filled, etcxe2x80xa6
Play the role of quality assurance, and be the first line of defence of the department by ensuring authenticity of the documents
Ensure to process all the payments in the system
Coordinate between all the function and follow-up on the progress payments
Communicate the rejection reasons to customer(s) / vendor(s) on behalf of the other functions
Receive the updated documents or information from customer(s) / vendor(s), and ensure in line with requirement
Vendor Registration & Renewal * Service vendor(s) submitting registration requests to enlist with NHL (National Housing Loans)
Review the request submitted to ensure in line with the requirement to enlist vendor(s)
Ensure to apply a thural due diligence when vetting vendor(s) KYC/ All required documents to enlist
Manage vendor(s) expectation, and ensure this process completed within SLA
Service vendor(s) submitting to renewing the registration with NHL (National Housing Loans)
Tendering & Project Awarding * Receive and Evaluate all submitted tenders
Ensure all supporting documents in line with the SOP, and up to date
Complete tender vetting process, and apply the UAE Tender Law
Ensure all arrangement are completed before tender opening meeting e.g. Booking appointment, sending communication to all participated vendor(s), etc..
Represent the department in tender opening meeting
Responsible of communicating the tender result to all parties, issue announcement letter, obtain management signoff
Service customer(s) / vendor(s) inquiring the progress of awarding letter
Collaborate with CS & CAD to ensure the pending awarding letter are processed within SLA
COMPLAINT MANAGEMENT * Accommodate all walk-in customer(s) sharing dissatisfaction of the progress of their project, or dissatisfaction of the vendor(s) project management
Ensure to play the role of a mediator when liaising between the three parties
Propose solutions feasible for all three parties, and ensure implanted once agreed
Process all customer(s) request when breaking contracts/ project withdrawal
Maintain a report of all customer(s) fall under the complaint queue, and present all the findings to management with a recommendation (Route Cause Analysis Others * Receive customer(s) requests e.g. Release of Performance Bonds, Letters, etc...
Collaborate with all internal stakeholders to ensure customer(s) expectation met when requesting any letters related to EAD
Maintain reports between EAD and other NHL functions
Functions within the framework and boundaries of Group policies as well as overall organisational and governance frameworks.
Authorised to take decisions as per the approved authorisation matrix.
Qualifications Minimum Qualification
Diploma/ Bachelor Degree from a reputable university or equivalent professional qualification/ equivalent practical experience
Minimum Experience
Minimum 5 years of relative business experience
Preferred to have experience in Client Care/ Customer Service / Call Centre
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