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74 Partner Support jobs in Qatar

Associate - Supplier Relationship Management (Qatarization)

QAR60000 - QAR120000 Y Qatar National Bank

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Job Description

  • Business Unit

QNB - Qatar
- Division

Not Applicable
- Department

Procurement
- Country

Qatar
- Closing Date

31-Dec-2025

About QNB

Established in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group's presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor's (A), Moody's (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group's consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Job Summary

The incumbent will be responsible for supporting the Supplier Performance and Procurement Performance Managers with the operational and strategic tasks required for the role. This includes tasks such as ad hoc analysis, KPI review and reporting, supplier performance evaluation and business review meetings, delivering analysis and support for the risk assessment module, as well as assisting with supplier management as defined in the description.

Main Responsibilities
  • Shareholder & Financial:

  • Support in the delivery of Procurement KPI dashboards in alignment with the VP, Supplier Relationship Management & Procurement Performance

  • Support and provide insight to deliver best practices from KPIs alongside with Manager, Procurement Performance role.
  • Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.
  • Act within the limits of the powers delegated to the incumbent.

B. Customer (Internal & External):

  • Assist internal customers in all their procurement requests/activities and seek solution to their requests.
  • Prepare performance business reviews and provide ad-hoc support (as much as available bandwidth allows)
  • Support Procurement Performance manager in preparation of KPI reports and dashboards for quarterly business reviews, regular team meetings and ad-hoc meetings
  • Support the Supplier performance manager to maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
  • Support the Supplier performance manager to review and provide guidance on SLA's provided by stakeholders to quantifying potential risks and ensuring these are addressed and SLA's agreed are favourable to QNB
  • Support the Supplier Performance and Procurement Performance Managers to Identify performance trends with poor performing suppliers and then take action as necessary to improve supplier performance, capability and provide data extracts to internal stakeholders upon request
  • Build and maintain strong/effective relationships with related departments/units to achieve the Group's objectives.

C. Internal (Processes, Products, Regulatory):

  • Support the Procurement Performance to ensure Procurement dashboards (KPIs) production and manage reporting:
  • Support Procurement Performance manager to work closely with relevant departments to compile KPI data and fill procurement performance dashboard with KPI results.
  • Support the Supplier performance to monitor supplier performance ensuring risks are communicated to the business owners and work in conjunction with them to develop a plan to ensure the suppliers mitigate risk and improve performance.
  • Consolidate qualitative feedback from teams to understand performance results.
  • Support definition of procurement action plans and follow implementation by checking KPI evolution.
  • Monitor supplier performance ensuring risks are communicated to the business owners and work in conjunction with them to develop a plan to ensure the suppliers mitigate risk and improve performance.

D.Learning & Knowledge:

  • Ramp-up from the start on the knowledge required to succeed in the role, relying on the VP, Supplier Relationship Management & Procurement Performance and the Category Managers as needed. This includes but is not limited to: procurement best practices and category-specific technical specifications and operational insights.
  • Proactively identify areas for professional development of self and undertake development activities.
  • Seek out opportunities to remain current with all developments in professional field.

E.Legal, Regulatory, and Risk Framework Responsibilities:

  • Comply with the defined Group Procurement Policies and Procedures.-
  • Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML & CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
  • Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.
  • Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.
  • Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.
  • Maintain appropriate knowledge to ensure full qualification to undertake the role.
  • Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.
  • Attend mandatory (internal and external) seminars as instructed by the Bank.

F. Other:

  • Ensure high standards of data protection and confidentiality to safeguard commercially sensitive information.
  • Maintaining utmost confidentiality concerning customer and internal bank information obtained during the course of business and provide such information on a need to know basis only to Senior Management of QNB, Audit and Compliance functions, and relevant Regulators.
  • Maintain high professional standards to uphold QNB's reputation and to strengthen its market leadership position.
  • All other ad hoc duties/activities related to QNB that management might request from time to time.
Education and Experience Requirements
  • University graduate (Bachelors) preferably with a Major in the related field of study, Professional accreditation related to the function is an asset
  • Proficiency in data analytics tools (Excel, Power BI) is desirable
  • Supply chain and contract management experience is desirable
Note: you will be required to attach the following:
  • Resume/CV

  • Copy of Passport or QID

  • Copy of Education Certificate

This advertiser has chosen not to accept applicants from your region.

Assistant Manager Contracting Relationship Management

QAR120000 - QAR240000 Y Qatar National Bank

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Job Description

  • Business Unit

QNB - Qatar
- Division

Corporate Banking
- Department

Corporate Banking & Financial Institutions
- Country

Qatar
- Closing Date

31-Dec-2025

About QNB

Established in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group's presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor's (A), Moody's (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group's consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Job Summery :

The incumbent is primarily responsible for providing effective support to the Contracting function, by providing relationship management support to Contracting customers. The incumbent will be responsible for proactively assisting in managing client relationships (within delegated authority), preparation of credit proposals and maintaining all Contracting function documentation after receipt in accordance with QNB credit policies and procedures.

Main Responsibilities :

A. Shareholder & Financial:

  • Assist in monitoring and achievement of Key Performance Indicators on periodic basis.
  • Implements KPI's and best practices for Assistant Manager Contracting Relationship Management
  • Support in the upholding and monitoring the full compliance with prevailing best corporate banking documentation practices.
  • Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank
  • Act within the limits of the powers delegated to the incumbent

B. Customer (Internal & External):

  • Perform credit documentation for the Contracting function, in accordance with set policies and in coordination with Credit Risk.
  • Provide timely and accurate information to the external and internal auditors and the Compliance function, as and when required.
  • To assist customers in all their queries on Bank's product and seek solution to their requests.
  • Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
  • Build and maintain strong/effective relationships with related departments/units to achieve the Group's objectives.
  • Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required

C. Internal (Processes, Products, Regulatory):

  • Develop and manage on day-to-day basis potential target name corporate customers and assigned portfolio of existing customers to meet assigned financial and non-financial targets in compliance with established QNB credit policies, procedures and standards.
  • Maintain high credit documentation standards, including but not limited to updated policies / procedures and compliance with the same.
  • Prepare comprehensive credit proposals for new / prospective customers that adequately address all relevant risk factors and satisfy minimum acceptable standards of QNB corporate credit.
  • Obtain all requisite facility and account documentation to ensure each customer's file is current with valid legal documentation to secure / protect the Bank's interests including but not limited to the Articles of Association and any amendments thereto, financial statements for a minimum of 3 years, the company's annual report to its shareholders (publicly held companies only), Commercial Registration, list of authorized signatories, corporate client details (name, type of business, shareholders etc.) and details on the credit request and amount.
  • Maintain the timely review of contracting credit applications and documents within set turn around time, in coordination with Credit Risk. . During the annual review exercise, the incumbent is expected to identify changing circumstances to assess risk and mitigating actions.
  • Prepare comprehensive credit review for existing portfolio customers that adequately address all relevant and current risk factors and the latest developments in the industry, market and business and identify and timely report on all red flags and early warning signals on potential problematic accounts / relationships.
  • Maintain the Contracting records and organize and maintain corporate banking customer files.
  • Monitor QNB Contracting credit positions for full compliance with set limits and QNB's Investment and Credit Strategy.
  • Support in the preparation of periodic Management and Business Information reports to the SVP Contracting Relationship Management and to other executive management of the Group to appraise them about the unit's performance and the assigned portfolio of clients.
  • Spread the financial statements on assigned software while assessing the credit risk related to each client and identify mitigating actions/ controls.
  • Draft financial analysis for assigned clients to measure its performance and capacity of repayment.

D. Learning & Knowledge:

  • Possess a good knowledge of corporate banking products, documentation, regulatory requirements and report preparation together with a superior knowledge of controls.
  • Proactively identify areas for professional development of self and undertake development activities.
  • Seek out opportunities to remain current with all developments in professional field

E. Legal, Regulatory, and Risk Framework Responsibilities:

  • Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML & CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
  • Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.
  • Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.
  • Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.
  • Maintain appropriate knowledge to ensure full qualification to undertake the role.
  • Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.
  • Attend mandatory (internal and external) seminars as instructed by the Bank.

F. Other:

  • Ensure high standards of data protection and confidentiality to safeguard commercially sensitive information.
  • Maintaining utmost confidentiality concerning customer and internal bank information obtained during the course of business and provide such information on a need to know basis only to Senior Management of QNB, Audit and Compliance functions, and relevant Regulators.
  • Maintain high professional standards to uphold QNB's reputation and to strengthen its market leadership position.
  • All other ad hoc duties/activities related to QNB that management might request from time to time.
Education and Experience Requirements :
  • University graduate (Bachelor - preferably Engineering) with minimum 4 years relevant experience in the banking industry, preferably with local / Gulf experience.

  • Well-informed of the market competitive structure, industry practices and any regulations for the corporate banking client segment.

  • Good people relationship and credit documentation skills and awareness of risk management concept and practices.
  • Good oral and written communication skills in English and Arabic (preferred).
  • Understanding of the relevant laws, regulations and practices pertaining to Corporate Banking products.
  • Good knowledge in financial statements and ratios relevant to corporate banking and the contracting industry
  • General understanding of construction financing mechanism and underlying risks.
  • Personal integrity and self-management.
  • Outstanding problem solving skills.
  • Planning, organizing and analytical ability.
  • Outstanding customer service orientation.
  • Strong performance orientation.
Note: you will be required to attach the following:
  • Resume/CV

  • Copy of Passport or QID

  • Copy of Education Certificate

This advertiser has chosen not to accept applicants from your region.

Customer Service

QAR12000 - QAR180000 Y Integral Care Medical Supply

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Job Description

We are seeking a Customer Service Officer with a strong background in client relations, especially within the recruitment or service sector. The ideal candidate will be responsible for delivering exceptional customer service and ensuring a smooth recruitment process from initial inquiry to worker handover.

Duties and Responsibilities:

Answer customer calls and inquiries accurately and professionally.

Receive customers in person, identify their needs, and provide appropriate service solutions.

Follow up on customer files from contract signing until worker arrival and handover.

Conduct regular follow-ups with clients during and after service delivery to ensure satisfaction.

Coordinate with external recruitment agencies in labor-supplying countries to track order status.

Enter and update customer data, order files, and contracts in the internal system.

Resolve problems and complaints to ensure high levels of customer satisfaction.

Schedule worker handover appointments and coordinate with sponsors.

Ensure completion of all documents and legal requirements for recruitment.

Liaise with relevant authorities such as the Ministry of Labor or foreign offices as needed.

Prepare weekly reports on case progress, complaints, and resolutions.

Maintain strict confidentiality and professional ethics in all client dealings.

Promote company services for recruiting domestic and professional workers.

Prepare offers and pricing and ensure contract signing with clients.

Participate in marketing events and exhibitions to strengthen market presence.

Submit periodic reports on sales activities and customer feedback.

Comply with company policies and customer service standards.

Qualifications and Requirements:

Arabic speakers only apply for the job

Minimum 3 years of experience in customer service, preferably in recruitment agencies or service-based companies.

Strong problem-solving ability and capacity to work under pressure.

Proficient in computer systems and CRM software.

Professional appearance with strong interpersonal skills across diverse nationalities.

NOC is required.

Job Type: Full-time

Pay: QAR4, QAR6,000.00 per month

Experience:

Manpower companies: 3 years (Required)

Customer relationship management: 3 years (Preferred)

Agency management: 3 years (Preferred)

Language:

Arabic (Native)

English (Required)

Ability to Commute:

Please send your CV on WhatsApp Only:

Job Type: Full-time

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Customer service

QAR3000 - QAR4000 Y Rare Earth trading

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Job Description

Key Responsibilities

  • Manage all customer communication through WhatsApp.
  • Collect required details (dimensions, finishes, photos, deadlines) and prepare accurate work orders.
  • Answer customer questions on delivery timelines, payment terms, and product options.
  • Escalate special requests or complaints to management when needed.
  • Maintain accurate records in our order tracking/CRM system.
  • Support sales by emphasizing craftsmanship and suggesting add-ons.

Requirements

  • Strong Arabic & English communication.
  • Experience with CRM or order management tools (Trello, Odoo, Shopify, etc.).
  • Highly organized, detail-oriented, and disciplined in follow-up.
  • Confident in handling demanding customers while protecting timelines.
  • +3 years experience in customer service in Qatar.
  • Interest in furniture, design, or interiors is an advantage.

Job Type: Full-time

Pay: QAR3, QAR4,000.00 per month

Ability to commute/relocate:

  • Doha: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • customer service: 3 years (Preferred)

Language:

  • Arabic (Required)
  • English (Required)
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Customer Service

QAR48000 Y Al Samaha Hotel Supplies

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Job Description

A Major Hotel Supplies & Hospitality Company looking for:

  • Customer Service Representative.

With a minimum 3+ years' experience in the same field.

Full package + Commission will be provided.

Requirements:

  • Experience in same field or in Hospitality is an advantage.
  • Holding a Qatari Driving License is an advantage.
  • Valid R.P & NOC
  • Flexibility in working hours
  • attending calls after working hours

Job Type: Full-time

Pay: QAR2, QAR4,000.00 per month

Application Question(s):

  • Do you have Qatar driving license?
  • Do you have your own private car?

Language:

  • Arabic & English (Preferred)
This advertiser has chosen not to accept applicants from your region.

Customer service

QAR3000 - QAR5000 Y People Dynamics

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Job Description

Roles & Responsibilities:

  • Handle inbound and outbound calls in a professional and timely manner.
  • Assist customers with inquiries, complaints, and requests, escalating issues when needed.
  • Maintain and update participant and stakeholder profiles using CRM systems.
  • Manage queries across various channels including telephone, email, WhatsApp, social media, online forms, and in-person communication.
  • Operate CRM and other communication tools; log all interactions with detailed notes.
  • Submit regular reports on interactions, trends, and feedback.
  • Support outreach campaigns such as RSVP follow-ups, alumni engagement, and surveys.
  • Maintain high service quality standards and uphold data privacy requirements.
  • Provide support during events and programs, including phone and data coordination.
  • Perform reception duties: welcome visitors, direct calls and guests, manage front desk logistics.
  • Coordinate mail, courier services, and visitor sign-ins.
  • Collaborate with internal teams for resolution of inquiries or special coordination needs.
  • Ensure flexibility and adaptability in handling urgent tasks or shifting priorities.

Requirements

  • Fluent in Arabic and English (spoken and written).
  • Prior experience in customer service or receptionist roles.
  • Strong communication, interpersonal, and problem-solving skills.
  • Proficient in CRM systems and Microsoft Office.
  • Professional appearance and demeanor.

Candidates must be locally available in Qatar with Valid QIDs and NOC.

Job Type: Contract

Contract length: 6 months

Pay: QAR3, QAR5,000.00 per month

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Customer Service Representative

QAR24000 - QAR120000 Y Mondial Limousine and Services

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Job Description

About The Job

We are hiring a Customer Service Representative to be the first point of contact with our customers. The role involves handling inquiries, resolving issues efficiently, and ensuring customer satisfaction while representing Mondial's values.

Key Responsibilities:

  • Handle customer calls and inquiries.
  • Resolve complaints and problems effectively.
  • Provide exceptional service that reflects the company's identity.
  • Coordinate with other teams to ensure service continuity.

Requirements:

  • Minimum 3 years of customer service experience.
  • Fluency in Arabic and English.
  • Excellent communication and problem-solving skills.
  • Professional and customer-oriented attitude.
  • Valid residency in Qatar.
  • Immediate availability to join.

Location: Al Wakrah, Qatar

Work Schedule: Full-time, 6 days/week

Job Type: Full-time

Pay: From QAR2,300.00 per month

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Customer Service Cashier

QAR35000 - QAR45000 Y Blue Elephant Management and Services

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Job Description

Job Title: Customer Service Cashier

Location: Doha, Qatar

Job Type: Full-Time

Job Description:

We are seeking a reliable and customer-oriented Cashier to join our team, responsible for accurately processing transactions and taking customer orders. In this role, you'll be responsible for taking customer orders, handling payments, and ensuring smooth interactions between customers and the kitchen.

Key Responsibilities:

  • Take customer orders accurately and efficiently, ensuring all items are recorded correctly.

  • Enter orders into the POS system and communicate special requests or modifications to the kitchen.

  • Handle customer payments, providing change or receipts as needed.

  • Maintain a strong knowledge of the menu to assist customers with their orders or recommendations.

  • Ensure a smooth flow of service by coordinating between customers, waitstaff, and the kitchen.

  • Provide excellent customer service with a friendly and approachable attitude.

  • Keep work area clean and organized, ensuring a tidy cashier station.

  • Follow food safety and sanitation guidelines to maintain a clean and safe environment.

Qualifications:

  • Strong knowledge of the menu and ability to communicate it clearly to customers.

  • Excellent communication and interpersonal skills.

  • Ability to work efficiently and manage multiple tasks in a fast-paced environment.

  • Positive and professional attitude when interacting with customers.

  • Food Safety Certificate required.

Experience Level:

  • 1+ year of experience in food & beverage, customer service, or a similar role.

Job Type: Full-time

Experience:

  • entering orders into the POS system: 1 year (Required)
  • customer service : 1 year (Required)

License/Certification:

  • Food Safety Certificate (Required)

Application Deadline: 01/10/2025

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Customer Service Agent

QAR54000 Y SkipCash

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Job Description

We are looking for Customer Service Representative who will manage customer queries and complaints.

She will provide product / Service information and resolve or escalate any emerging problems that our Customers or Merchants might face with accuracy and efficiency.

JOB RESPONSIBILITIES / CHALLENGES

· Answering phone calls and emails, responding to customer questions and complaints through basic troubleshooting or setup processes.

· Maintaining a positive, empathetic, and professional attitude toward customers at all times to ensure excellent service standards.

· Logging customer complaints, forwarding them to relevant team members and generate service request / ticket numbers

· Ensure timely resolution of customers / Merchant queries and complaints as per defined TATs in SOP.

· Knowing our product/service inside and outside in order to answer customers efficiently.

· Maintain a comprehensive complaint MIS and a dashboard to be circulated to higher management describing service ratio incorporating the nature of complaints, resolution percentage and other alike parameters for complete visibility.

· Assist Operations Manager in preparing End to End SOP of the function

· Maintain complete comprehensive MIS covering all the activities related to disputes and chargebacks.

QUALIFICATIONS & SKILLS:

· Bachelor's degree

· Experience: 2 years of relevant experience.

· Proven customer support experience or experience as a Client Service Representative

· Strong phone contact handling skills and active listening

·Arabic speaker and proficiency in English is required

· Familiarity with CRM systems and practices.

· Proficient in MS office (esp. in excel).

· Good interpersonal, communication and presentation skills.

· Ability to multi-task, prioritize, and manage time effectively

Job Types: Full-time, Permanent

Pay: From QAR4,500.00 per month

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Customer Service Agent

QAR40000 - QAR80000 Y Commercial Bank

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Job Description

Education
Bachelors Degree

Job Summary
To deliver high quality customer services and be the bank's relationship officer with all types of customers on regular basis through ensuring existing and prospective customers are served efficiently and effectively by performing all front office duties in relation to the provision of the wide range of products and services.

*Key Accountabilities
Customer Relationship *

  • Interview and advise customers on all aspects of the bank's full range of products and services, assess opportunities for cross selling.
  • Engage in marketing activities of the branch and endeavour to identify and introduce new customers to the bank.
  • Conduct proactive calls when introduce special short time promotions in order to attract new customers to the bank.
  • Assist the customers in completing the required formalities as per bank's requirements, relating to the type of transactions they wish to avail.
  • Promote electronic and self-service channels by educating customer to use ATMs,POS, call Centre, SMS,IVR Bank direct etc.
  • Receive customer complaints, liaise with appropriate departments and ensure resolution in order to achieve customer satisfaction.
  • Arrange to forward all signed documents with the necessary approvals to the Opening Workstation for processing.
  • Ensure dispatch of all customer transactions received by branch to opening workstation and customer delivery as necessary and within agreed time frames.
  • Ensure completion of all financial and non-financial transactions passed during the day.
  • Liaise with branches, departments and risk management with regard to referrals/follow ups to ensure completion based on SLA's.
  • Follow-up on identified business opportunities and regularly update team leader about portfolio's accounts development.

Continuous Improvement

  • Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account 'international leading practice', improvement of business processes, cost reduction and productivity improvement.

Policies, Systems, Processes & Procedures

  • Recommend improvements to departmental procedure and direct the implementation of instructions and controls covering a specific area of activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service.

Statements and Reports

  • Assist in the preparation of timely and accurate departmental statements and reports to meet CBQ and department requirements, policies and standards.

Quality, Health, Safety, & Environment

  • Ensure all relevant quality, health, safety and environmental procedures, instructions and controls are adhered to so that the safety of employees, quality of products/services and environmental compliance can be guaranteed.

Related Assignments

  • Perform other related duties or assignments as directed.

Other Accountabilities
Internal

  • Performance and Analytics unit
  • Customer Service Representative
  • PIC of Credit team
  • PIC of Marketing team
  • PIC of Operation team

External

  • Branch Customer
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