104 Dp World jobs in Dubai

Home News Africa Somaliland Job Opportunities:Chief Finance Officer – DP World Berbera

Division: Finance Location: Berbera, Somaliland Department: MIDDLE EAST REGIONAL OFFICE- DPW FZE MIDDLE EAST REGIONAL OFFICE – DEP

Closing Date: 31-Mar-2017

Chief Finance Officer: Based in Somaliland – Berbera – you will report to the CEO of the Business Unit. This role will be responsible for all financial related activities including Budgeting and Cost Control, Accounts, Audit, Taxation, Insurance, Banking and Treasury. Under the present Organization Finance will also be responsible of the procurement Department.
Key Accountabilities:
Ensure budget templates are prepared by Finance & Accounts team and handed over to Head of Departments
Compare the proposed budgets with previous year’s actual to spot trends and unusual happenings
Ensure accuracy of annual budget preparation for all the departments and consolidation of the budgets
Ensure adherence to the allocated budgets
Participate in all budgetary meetings
Analyse, evaluate, and ensure implementation of the purchasing policies and procedures
Evaluate purchasing transactions and procedures; implement modifications to increase cost-effectiveness of the purchasing program
Coordinate with Procurement Manager and approve requests for procurement of materials
Coordinate with Procurement Manager and approve requests for procurement of material

Supervisory Functions

Oversee accounting functions

• Ensure timely processing of accounts payable
• Ensure management of accounts receivable, credit and collections
• Ensure reconciliation with banks
• Ensure timely processing of salaries and other payments

Preparation of financial statements

• Ensure timely preparation of books of accounts
• Ensure proper recording of entries in books of accounts
• Ensure proper maintenance of books of accounts
• Ensure proper coordination with statutory auditors
• Manage preparation of profit & loss statement and balance sheet

Accounting systems and procedures

• Define and ensure the implementation of internal control systems
• Define and ensure the implementation of accounting policies as per accounting standards and the relevant regulations
• Monitor accounting masters such as creation of new accounts, deletion of accounts
• Check all financial reports prepared
• Ensure timely completion of reporting

Collect information relating to capital expenditure payments and update on a regular basis for the purpose of Cash Flow projections
Assist in preparation of cost studies related to various projects and proposals
Manage liaison with various statutory bodies

• Banks, Financial Institutions, Government officials for various sanctions and permissions, Social Security , Tax

Manage auditing. Ensure effective coordination with internal and external auditors
Ensure corrective action
Establish and implement Performance Testing Standards and Best Practices for the department
Develop, implement and enforce department’s policies, procedures, and guidelines in coordination with the general management of DP World
Plan and monitor training programs for department personnel
Plan, monitor and analyse MIS reports
Establish and maintain performance criteria (KPIs)
Perform periodical scheduled performance review with reporting personnel
Provide regular process control checks, initiate and support performance improvement activities
Implementation and compliance with HSE policy
Any other work deemed fit for structuring of tasks and goals, to achieve high productivity with efficient utilisation of resources

Experience:

• Experience in Finance department of any multinational organization or port
  Mandatory: 10 to 12 years
  Preferable: 12 to 15 years
  Experience in managerial role
  Mandatory: 5 years

Qualifications:

• CA/ CFA/ Graduate/ Bachelor degree in accounts/ management accounting
  Strong leadership and relationship building skills
  Excellent communication skills
  Decision making and analytical ability

DP WORLD IMPERSONATED IN A RECRUITING SCAM
Dubai, UAE :DP World, Ltd. (DP World) alerts job applicants and the public about a fraudulent scheme in which DP World has been impersonated.

The scammers fraudulently:

• Impersonate DP World employees;
• Conduct “job interviews” via text message, telephone, e-mail, and/or instant message (including Google Hangout) communications for work-from-home positions;“Hire” employees to join DP World;
• Provide the “employees” with funds to buy home-office equipment and pay DP World “vendors” via fraudulent checks and money orders; and
• Instruct the “employees” via e-mail, text message, telephone, or instant message to deposit the checks into their personal bank accounts and wire or cash transfer some portion of the funds to “vendors,” which are actually the scammers.

DP World informs job applicants and the public that:

• DP World is not expanding its operations in the United States in the next 3-6 months (as the scammers allege);
• DP World’s operations in the United States are currently limited to Charlotte, North Carolina and are not expanding to any other locations for the foreseeable future;
• DP World does not solicit potential employees via text message or instant messaging;
• DP World does not interview employees by text message, e-mail, or instant messaging (including Google Hangouts);
• DP World does not issue payment to its employees, prospective or otherwise, via paper check or money order;
• DP World does not require employees to buy their own office equipment or personally pay vendors; and
  The scammers have fraudulently used the name of DP World and its employees without authority and for malicious purposes.

One of the red flags that distinguishes a false communication from a legitimate DP World communication is the poor grammatical use of the English language, which is apparent in conversations with the scammers. Another red flag is the method of communication as DP World does not use commercially-available e-mail providers. No legitimate DP World communication would come from a common, publicly-available email service like Gmail, Hotmail, Yahoo Mail or Microsoft Outlook.
Further, false communications can also be identified by the tasks requested by the scammers. DP World does not request that its employees pay vendors personally, whether from their own funds or from funds provided by DP World. Likewise, DP World would never ask an employee to cash a check or money order and then make a deposit into a vendor’s account.
Contacted individuals should not respond to any communication regarding the scam, and under no circumstances should any individual deposit any checks, money orders, or other payments from the scammers into their bank accounts. If such funds are for some reason deposited, no payments should be made from those funds for at least seven (7) days after the funds are deposited to ensure the individual’s bank has accepted the check, money order, or other payment.
DP World encourages potential employees to refer to its website and its “Careers” section if they are seeking employment with DP World.
If you have any concerns about the authenticity of any correspondence or documents that purport to be issued by DP World, you should direct your concerns to DP World at
I have read the Privacy Policy

Home News Africa Somaliland Job Opportunities:Chief Finance Officer – DP World Berbera

Division: Finance Location: Berbera, Somaliland Department: MIDDLE EAST REGIONAL OFFICE- DPW FZE MIDDLE EAST REGIONAL OFFICE – DEP

Closing Date: 31-Mar-2017

Chief Finance Officer: Based in Somaliland – Berbera – you will report to the CEO of the Business Unit. This role will be responsible for all financial related activities including Budgeting and Cost Control, Accounts, Audit, Taxation, Insurance, Banking and Treasury. Under the present Organization Finance will also be responsible of the procurement Department.
Key Accountabilities:
Ensure budget templates are prepared by Finance & Accounts team and handed over to Head of Departments
Compare the proposed budgets with previous year's actual to spot trends and unusual happenings
Ensure accuracy of annual budget preparation for all the departments and consolidation of the budgets
Ensure adherence to the allocated budgets
Participate in all budgetary meetings
Analyse, evaluate, and ensure implementation of the purchasing policies and procedures
Evaluate purchasing transactions and procedures; implement modifications to increase cost-effectiveness of the purchasing program
Coordinate with Procurement Manager and approve requests for procurement of materials
Coordinate with Procurement Manager and approve requests for procurement of material

Supervisory Functions

Oversee accounting functions

• Ensure timely processing of accounts payable
• Ensure management of accounts receivable, credit and collections
• Ensure reconciliation with banks
• Ensure timely processing of salaries and other payments

Preparation of financial statements

• Ensure timely preparation of books of accounts
• Ensure proper recording of entries in books of accounts
• Ensure proper maintenance of books of accounts
• Ensure proper coordination with statutory auditors
• Manage preparation of profit & loss statement and balance sheet

Accounting systems and procedures

• Define and ensure the implementation of internal control systems
• Define and ensure the implementation of accounting policies as per accounting standards and the relevant regulations
• Monitor accounting masters such as creation of new accounts, deletion of accounts
• Check all financial reports prepared
• Ensure timely completion of reporting

Collect information relating to capital expenditure payments and update on a regular basis for the purpose of Cash Flow projections
Assist in preparation of cost studies related to various projects and proposals
Manage liaison with various statutory bodies

• Banks, Financial Institutions, Government officials for various sanctions and permissions, Social Security , Tax

Manage auditing. Ensure effective coordination with internal and external auditors
Ensure corrective action
Establish and implement Performance Testing Standards and Best Practices for the department
Develop, implement and enforce department's policies, procedures, and guidelines in coordination with the general management of DP World
Plan and monitor training programs for department personnel
Plan, monitor and analyse MIS reports
Establish and maintain performance criteria (KPIs)
Perform periodical scheduled performance review with reporting personnel
Provide regular process control checks, initiate and support performance improvement activities
Implementation and compliance with HSE policy
Any other work deemed fit for structuring of tasks and goals, to achieve high productivity with efficient utilisation of resources

Experience:

• Experience in Finance department of any multinational organization or port
  Mandatory: 10 to 12 years
  Preferable: 12 to 15 years
  Experience in managerial role
  Mandatory: 5 years

Qualifications:

• CA/ CFA/ Graduate/ Bachelor degree in accounts/ management accounting
  Strong leadership and relationship building skills
  Excellent communication skills
  Decision making and analytical ability

DP WORLD IMPERSONATED IN A RECRUITING SCAM
Dubai, UAE :DP World, Ltd. (DP World) alerts job applicants and the public about a fraudulent scheme in which DP World has been impersonated.

The scammers fraudulently:

• Impersonate DP World employees;
• Conduct "job interviews" via text message, telephone, e-mail, and/or instant message (including Google Hangout) communications for work-from-home positions;"Hire" employees to join DP World;
• Provide the "employees" with funds to buy home-office equipment and pay DP World "vendors" via fraudulent checks and money orders; and
• Instruct the "employees" via e-mail, text message, telephone, or instant message to deposit the checks into their personal bank accounts and wire or cash transfer some portion of the funds to "vendors," which are actually the scammers.

DP World informs job applicants and the public that:

• DP World is not expanding its operations in the United States in the next 3-6 months (as the scammers allege);
• DP World's operations in the United States are currently limited to Charlotte, North Carolina and are not expanding to any other locations for the foreseeable future;
• DP World does not solicit potential employees via text message or instant messaging;
• DP World does not interview employees by text message, e-mail, or instant messaging (including Google Hangouts);
• DP World does not issue payment to its employees, prospective or otherwise, via paper check or money order;
• DP World does not require employees to buy their own office equipment or personally pay vendors; and
  The scammers have fraudulently used the name of DP World and its employees without authority and for malicious purposes.

One of the red flags that distinguishes a false communication from a legitimate DP World communication is the poor grammatical use of the English language, which is apparent in conversations with the scammers. Another red flag is the method of communication as DP World does not use commercially-available e-mail providers. No legitimate DP World communication would come from a common, publicly-available email service like Gmail, Hotmail, Yahoo Mail or Microsoft Outlook.
Further, false communications can also be identified by the tasks requested by the scammers. DP World does not request that its employees pay vendors personally, whether from their own funds or from funds provided by DP World. Likewise, DP World would never ask an employee to cash a check or money order and then make a deposit into a vendor's account.
Contacted individuals should not respond to any communication regarding the scam, and under no circumstances should any individual deposit any checks, money orders, or other payments from the scammers into their bank accounts. If such funds are for some reason deposited, no payments should be made from those funds for at least seven (7) days after the funds are deposited to ensure the individual's bank has accepted the check, money order, or other payment.
DP World encourages potential employees to refer to its website and its "Careers" section if they are seeking employment with DP World.
If you have any concerns about the authenticity of any correspondence or documents that purport to be issued by DP World, you should direct your concerns to DP World at
I have read the Privacy Policy

• Job title: Supply Chain Assistant
• Job Ref: W-LOGA-211102
• Opening: 2
• Career Level: Jr-Middle
• Location:
  • Dubai International City / Dubai Business Bay – UAE
  • Amman – Jordan
• Nationality: Any
• Max age: 35 years
• Related or closed industries: Trading or contracting of mechatronics (instrumentation & process control, automation), industrial, electronics, ELV/LV, electro-mechanical, tools and hardware, or IT equipment, office supplies & stationery, office automation.
• Apply with confidence if you match the minimum qualifications; the right candidate will receive an immediate reply

This job is for specialized certified supply chain applicants or proven experienced professionals with more than 1-year experience in the international supply chain that can start handling related tasks from the start with little-to-no-handover.

Main Areas of Responsibilities / Scope of work

Support/Assist/collaborate closely on:-

• Sea freight import coordination/supervision
• Manufacturer/Supplier communications
• Shipping forwarder communications
• Clearing agent communications
• Clearing & Transportation coordination/supervision
• Procurement: finding new suppliers
• Purchase of new stock and reorder
• Warehousing and other logistics
• Export

Qualification

• Experience certificate/s is a must
• More than 2 years total experience and max of 6 years
• Good experience with any of the below
  • LCL/FCL: more than 1 year
  • International Purchase: more than 1 year
  • Supply Chain: more than 2 years
  • Holding a specialized supply chain certification
• Aware of freight mode shipments clearance & logistics
• Max age: 35 years.
• Able to understand the basics of our product
• Must be: Fast self-learner, confident personality, highly disciplined and organized, 100% physically fit
• Self-motivated with a results-driven approach, goal-oriented in meeting your own deadlines with little to no supervision.
• Very good in delivering explanations and presentations
• Fluent in English with a very clear accent
• Good online search skills
• Good effective and efficient professional business communication
• Minimum typing speed: 25WPM
• Skilled and experienced in Word and Excel

Qualification plus points

• Experience within any this job “Products/Industries” is a plus+
• Hands-on experience with Projects/CRM software is a plus+
• Experience in the overall scope of work is a plus+
• Excellent knowledge of DG handling is a plus+

References

• All information provided in your application or CV must be accurate and carefully selected.
• Candidates should be able to provide any required references, supporting documents, certificates, or letters

Candidates should be able to pass a pre-employment assessment interview/test on (included but not limited):-

• • Ability to understand the basics of our products
  • MS Word and Excel
  • Knowledge of sea freight import process and requirements

Apply

Dubai, United Arab Emirates | Posted on 04/24/2025

We are seeking a highly organized and strategic Supply Chain Manager to oversee and optimize our end-to-end supply chain operations in Sharaf Retail. The ideal candidate will be responsible for ensuring the efficient and cost-effective flow of goods from suppliers to customers, warehousing, maintaining a high standard of quality, and improving supply chain processes to support our business growth.

Key Responsibilities:

• Develop and implement supply chain strategies that align with company objectives.

• Manage procurement, logistics, inventory management, and distribution operations.

• Identify and implement process improvements to increase efficiency and reduce costs.

• Build strong relationships with vendors, suppliers, and logistics partners.

• Monitor key supply chain metrics (e.g., lead time, fill rate, cost per unit) and prepare regular performance reports.

• Ensure compliance with legal and regulatory requirements across the supply chain.

• Collaborate cross-functionally with Sales, Operations, Finance, and Product teams.

• Use ERP and supply chain management software to plan and track shipments, production, and inventory.

• Respond proactively to supply chain disruptions, shortages, and market changes.

Qualifications:

• Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or related field (Master’s preferred).

• 10+ years of experience in supply chain, logistics, distribution, or procurement management.

• Strong understanding of supply chain concepts, including demand planning, forecasting, and inventory control.

• Proficiency in supply chain software and ERP systems (e.g., SAP, Oracle, RetailPro), and analytic tools

• Excellent analytical, problem-solving, and organizational skills.

• Strong communication and leadership abilities.

Preferred Skills:

• APICS or similar supply chain certification (e.g., CSCP, CPIM).

• Experience with international sourcing and customs regulations.

• Knowledge of audit processes & compliance

Job Title: Supply Chain Coordinator

We are seeking a meticulous and organized professional to oversee stock management across retail operations. This role ensures accurate inventory levels in stores and warehouses, supports merchandising and sales performance, and minimizes stock loss or overstock situations.

Main Responsibilities:

• Manage inventory across retail stores and back-of-house storage
• Monitor stock movement, transfers, and replenishment needs
• Ensure accurate stock records using POS and inventory management systems
• Coordinate with store managers, merchandising, and logistics teams to maintain optimal stock levels
• Lead regular stock counts, audits, and discrepancy investigations
• Identify and address slow-moving, aging, or damaged stock
• Analyze inventory data to support sales, purchasing, and promotion decisions
• Implement and refine stock control procedures to improve efficiency and accuracy
• Train and guide store staff on inventory handling and best practices

Required Skills and Qualifications:

• 3-5 years of inventory or stock management experience in a retail environment
• Strong knowledge of retail stock flow, product categorization, and SKU management
• Familiarity with retail POS and inventory systems (e.g., Retail Pro, Oracle, Lightspeed)
• Excellent analytical and reporting skills
• High attention to detail and organizational skills
• Strong communication and coordination abilities
• Experience with luxury or multi-store retail operations is a plus
• Proficiency in Microsoft Excel or inventory reporting tools

We are currently seeking a Supply Chain Finance / Trade Finance Specialist for our UAE operations, with the following skills, terms, and conditions.

1. Minimum 18 years of banking experience, with at least 10 years in consultation on Core Trade / Supply Chain Finance.
2. Technical skills include:

• Advanced programming skills in SQL/PLSQL.
• Deep knowledge of Trade Finance.
• Advanced programming skills in Java.
• Advanced skills in DevOps.
• Deep knowledge of Ethix Core Banking.
• Deep knowledge of financial RFR and profit calculation.
• Advanced programming skills in Crystal Reports.
• Effective communication skills with IT specialists (e.g., IT security, network infrastructure teams).

• Understanding of Core Banking Trade/SCF products, workflows, and lifecycle.
• Knowledge of Islamic banking and Islamic products such as Murabaha, Istisna, LME, Wakala, and Ijara.
• Experience working on Ethix Core Banking system.
• Hands-on experience in implementation, configuration, and support of Core Trade/SCF systems.
• Proven track record with Core Trade/SCF systems.
• Experience in defining accounting and posting rules for Trade/SCF products and instruments.
• Experience working in a bank or financial services company, preferably Islamic Banking.

• Joining timeframe: within 2 weeks, maximum 1 month.
• Remote Work: No
• Employment Type: Full-time

The role is responsible for sourcing, negotiating, and purchasing goods and services essential for the efficient and cost-effective operation of a maritime seismic survey organization.

This role involves managing the procurement process for a wide range of maritime and seismic specific requirements, including vessel supplies, equipment, spare parts, maintenance services, port services, seismic acquisition equipment (e.g., streamers, sources, nodes), seismic processing software and hardware, survey vessel services, offshore positioning and navigation systems, and related geophysical technologies.

This role requires considerable understanding of the maritime seismic survey industry, the technical specifications of geophysical equipment and services, the unique operational demands of survey vessels, and stringent safety and environmental regulations.

The ideal candidate will possess a strong understanding of the maritime industry, excellent negotiation skills, and a proven track record in procurement. Other responsibilities include:

• Identify, evaluate, and select potential suppliers for maritime goods and services, ensuring quality, cost-effectiveness, and reliability.
• Build and maintain strong collaborative relationships with key global suppliers of maritime and seismic equipment, software, and services, understanding their technological advancements and support capabilities.
• Collaborate closely with technical specialists, IT specialists, project managers, and vessel operations teams to understand complex technical specifications and performance requirements for maritime and seismic equipment, software, and services.
• Assist in the development and review of complex contracts specific to the maritime seismic survey industry, including equipment purchase agreements, forward purchasing agreements, software licenses, vessel charter agreements, and specialized service contracts.
• Identify and mitigate potential risks specific to seismic survey procurement, such as delays in the delivery of critical equipment, technical failures impacting data acquisition, and geopolitical factors affecting global supply chains.

Minimum Requirements:

• Bachelor's or Master's degree in Engineering, Economics, Science, or related technical discipline from a four-year college or university required.
• Significant proven experience (typically 5-10 years) in procurement, with a substantial portion of that experience specifically within the maritime industry managing project/maritime/technology/MRO procurement and strategic sourcing supporting global project operations through the management of a global supply base.
• Exceptional negotiation, communication, and interpersonal skills, with the ability to interact effectively with highly technical and commercial stakeholders globally.
• Excellent analytical and problem-solving abilities, particularly in addressing the unique technical and logistical challenges of the maritime seismic survey supply chain.
• Proficiency in procurement software and Microsoft Office Suite (Excel, Word, PowerPoint), and potentially specialized ERP software used in the maritime industry.
• Knowledge of international procurement practices, customs regulations, and logistics related to global shipping of specialized equipment including import, export, and customs clearance requirements related to dual use goods.
• Ability to work independently, manage complex and high-value projects, and prioritize in a dynamic and often high-pressure seismic survey environment.
• Strong organizational and time management skills, with meticulous attention to detail, especially when dealing with highly technical and contractual documentation.

Analyze market trends, demand forecasts, and production schedules to plan for supply chain needs.
Collaborate with senior management to align supply chain strategies with overall business objectives.
Manage relationships with suppliers and vendors, negotiate pricing, contracts, and terms.
Oversee the procurement of raw materials, components, and finished goods to ensure optimal inventory levels.
Develop and manage inventory control systems to ensure product availability without overstocking.
Lead, mentor, and develop supply chain team members, providing training and performance reviews.

Requirements :

Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field. A Master's degree is a plus.
5+ years of experience in supply chain management, logistics, or operations, with at least 2 years in a managerial role.
Proven experience in supply chain planning, procurement, inventory management, and logistics.
Strong analytical and problem-solving abilities.

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

The Demand Planning Specialist plays a crucial role in supporting procurement operations by identifying, evaluating, and managing suppliers for food ingredients, raw materials, and packaging. This position is essential in ensuring quality, cost-efficiency, and timely delivery of materials necessary for food production.

This key role involves assisting in the development and execution of sourcing strategies for assigned categories (e.g., ingredients, raw materials, packaging). Conducting supplier research, benchmarking, and qualifications to support sourcing initiatives is also a significant responsibility.

A critical aspect of this job is collaborating with Quality Assurance & Control teams, Operations, Chefs, and Regulatory teams to align sourcing strategies with product specifications, compliance requirements, and market constraints.

• Bachelor's degree in supply chain management, Business Administration, Food Science, or related field required.
• Minimum 2-4 years of experience in strategic sourcing or procurement within the food industry and/or more generally within the FMCG sector.
• Familiarity with food safety regulations and standards (e.g., HACCP, FSMA, BRC).
• Strong analytical and organizational skills with attention to detail.
• Proficiency in Microsoft Office Suite and experience with ERP/procurement software (e.g., SAP, Oracle, NetSuite) and e-procurement tools.

• Mid-Senior level position offering opportunities for growth and professional development.
• Full-time employment in a dynamic environment.
• Collaborative team atmosphere with cross-functional interactions.

This role requires regular attendance and flexibility to adapt to varying schedules due to the cyclical nature of the hospitality industry.