Cost Clerk | Al Futtaim
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Cost Clerk”.
| Company Name | Al Futtaim |
| Qualification | Graduate/Diploma |
| Experience | 2 – 3 years of Relevant Experience Required |
| Monthly Salary | 5,500 AED – 6,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Job Requisition ID: 117247
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives . Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
About The Job
- Evaluate the labour and parts line items in a service order and split into different jobs and allocate sub order
- Apply discounts in consultation with Service Manager on labour and parts items on the service order
- Apply parts issued on a service order to the appropriate labour jobs for proper accounting
- Daily reports
- Raising purchase orders for sublets and bought outs related to service order
- Carry out Good Receipts and Invoice Verifications
- Follow up on open LPOs based on the reports and completion within stipulated time
- Daily updating of attended and booked hours by direct productive on TESIS
- Periodic updating of additional selling incentives and overtime data for Non Direct Productive on TESIS
- Ensure timely closing of orders by obtaining relevant approvals from NASD and warranty dept
- Monitor and control unreleased orders
- Coordination and ordering of stationery requirements of the location.
- Attendance Recording.
- Other Administrative support service to Service Manager
- Ensure proper filing of the service records
- Washing & Cleaning Bay reports
- Ensure that orders are properly split into correct sub orders and customers are charged exactly as per the menu price
- Ensure correct mark up for sublet and bought out items as applicable on proforma invoices
- Ensure a proper chagrining of consumable items
- Ensure all LPOs are processed periodically to accurate costs in the same month of procurement and documents are submitted to Finance for timely payment to vendors
- Ensure Incentives and Overtime of associates is compiled in time for payroll submissions
About You
- Graduate / Diploma in any discipline
- 2 to 3 years overall experience in accounting – Out of which a minimum 2 years in automotive industry, preferred
- Basic Technical knowledge, computer proficiency and accounting knowledge
- Honest and responsible, Ability to work under pressure, cultural sensitive and Team work
We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.