30 Shipping Clerk jobs in the United Arab Emirates

Seeking candidates with strong English and computer skills for logistics coordination, shipping documentation, and warehouse operations.

Oversee cargo operations, ensure regulatory compliance, coordinate teams, and maintain safety standards; requires logistics education and strong leadership skills.

Maintain financial records using Tally ERP 9, prepare statements, ensure tax compliance, manage accounts, and support audits with strong analytical skills.

Detail-oriented Junior Accountant with Tally ERP experience, responsible for financial transactions, reporting, and compliance, requiring a Bachelor's Degree in Accounting or Finance.

Develop client relationships, pursue new business, conduct market research, manage sales cycle, and utilize Tally ERP for account handling.

Handle customer communication, process sales orders, market products, and maintain records using Tally ERP and Adobe software; requires good communication skills.

Maintain accounts using Tally, prepare financial reports and payroll, verify invoices, and file taxes; requires Bachelor's in Accounting and ACCA or CA qualification.

Process accounts payable and receivable, conduct reconciliations, prepare financial statements, and require proficiency in Tally ERP and Microsoft Office.

Maintain accurate financial records, manage inventory and payroll, ensure UAE VAT compliance, and support audits using Tally ERP or QuickBooks.

Oversee payroll, ensure accuracy in tax documents, and maintain compliance with laws; requires experience in payroll accounting and proficiency in MS Office and Tally.

Assist in accounting tasks, reconcile statements, process invoices, maintain records, and support financial reporting using accounting software.

Accounts Assistant at Al Shihhi Industry Co. (L.L.C.)
Location: Dubai, UAE
Experience: 0-6 years

Manage accounting for multiple retail stores, oversee VAT filing and audits, and require strong financial management skills with accounting software proficiency.

Seeking an Accountant with Tally knowledge, strong communication skills, and experience in financial analysis and administrative assistance for an educational firm.

Seeking a Commerce Graduate with accounting experience, excellent communication skills, and proficiency in MS Excel and Tally for accounts management.

Prepare and analyze financial statements, manage accounts receivable and payable, assist in budgeting, and ensure compliance with regulations.

The role involves financial reporting, budgeting, taxation compliance, and requires proficiency in Tally Accounting Software and advanced Microsoft Excel skills.

Detail-oriented candidate needed for general accounting tasks, proficient in Tally and Microsoft Excel, with strong analytical skills and flexibility for travel.

Manage financial operations, prepare statements, ensure compliance, and provide insights in real estate finance with strong analytical skills and accounting software proficiency.

The role involves preparing financial statements, managing accounts, ensuring compliance with regulations, and requires proficiency in accounting software and analytical skills.

Female Accountant responsible for financial records, bookkeeping, payroll processing, and compliance with UAE regulations, proficient in accounting software.

Manage monthly accounting and bookkeeping, prepare VAT returns, and handle client meetings with strong communication and analytical skills.

Prepare financial statements, manage payroll, conduct account reconciliations, and ensure tax compliance while utilizing accounting software and strong analytical skills.

Perform financial data entry, prepare VAT returns, ensure compliance with UAE tax laws, and assist in financial reporting with accounting software proficiency.

Senior Accountant at Expert Labor Supply Services
Location: Dubai, UAE
Experience: 5-8 years

Perform financial data entry, prepare VAT returns, ensure compliance with UAE tax laws, and assist in financial reporting with accounting software proficiency.

Responsible for accounts payable and receivable, preparing financial statements, and managing the general ledger with proficiency in Tally and Excel.

Seeking an experienced Accountant with Tally Prime expertise to manage financial records, VAT compliance, and inventory control while ensuring accuracy and timely reporting.

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We are looking for an organized and detail-oriented warehouse clerk responsible for performing a variety of warehouse duties such as receiving and processing incoming stock and materials, picking and filling orders from stock, packing and shipping orders, or managing, organizing, and retrieving stock in the warehouse.

To be successful as a warehouse clerk, you must be relatively fit and strong enough to lift boxes of products. A good warehouse clerk has excellent organizational skills.

Warehouse Clerk Responsibilities:

1. Receive and process warehouse stock products
2. Prepare and complete orders for delivery or pickup according to schedule
3. Perform inventory controls and keep quality standards high for audits
4. Maintain a clean and safe working environment
5. Keep track of inventory and report any discrepancies
6. Communicate and cooperate with supervisors and coworkers
7. Operate and maintain warehouse vehicles and equipment
8. Follow quality service standards and comply with procedures, rules, and regulations
9. Assist in the loading and unloading of trucks
10. Perform other duties as assigned by the supervisor

QUALIFICATION:

Minimum 3 years of experience as warehouse clerk or relevant experience.

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The Role
- Specific for Multimedia: Maintain the warehouse in good condition, ensuring at all times cleanliness, good ventilation, lighting and pest control - Receive shipments of goods and materials, check against the delivery note specifications and report any discrepancy/damage or short receipt to the Warehouse Manager/Supervisor - Specific for Multimedia: Submit Shipping documents to censorship - Perform routine inspection, cleaning and minor maintenance of lifting and stacking equipment to minimize any unplanned operational interruptions and maintain a safe working environment at all times - Transfer goods to and between stores, and documents between stores and back office - Assist the warehouse keeper in performing regular stock check-up and physical count under the direction of the Warehouse Manager/Supervisor

Requirements
Qualifications - Complementary School Completion - 1-2 years of experience in warehousing - Attention to details: level 2 - Commercial Understanding: level 1 - Communication Skills: level 2 - Customer Focus: level 1 - Driving and Achieving results: level 1 - Initiative: level 1 - Teamwork: level 2

About the company
Azadea Group is a premier fashion and lifestyle retail company that owns and operates more than 50 leading international franchise concepts across the Middle East, North Africa, Asia and Europe. Since its inception in 1978, the Group has grown a substantial chain of stores representing leading international brand names in fashion and accessories, food and beverage, home furnishing, sporting goods and multimedia.With over 11,000 employees, the company boasts a solid infrastructure overseeing more than 600 stores spread across 15 countries including Algeria, Bahrain, Cyprus, Egypt, Ghana, Iraq, Jordan, Kazakhstan, Kingdom of Saudi Arabia, Kuwait, Lebanon, Oman, Pakistan, Qatar and United Arab Emirates.

**Additional Information**
**Job Number**
**Job Category** Procurement, Purchasing, and Quality Assurance
**Location** JW Marriott Marquis Hotel Dubai, Sheikh Zayed Road, Business Bay, Dubai, United Arab Emirates, United Arab Emirates, VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
**START YOUR JOURNEY WITH US**
JW Marriott Marquis Hotel Dubai welcomes you to the heart of the city's lively downtown district with modern luxury and award-winning service. Soaring above Sheikh Zayed Road, our bustling and dynamic 5-star hotel is one of the tallest in the world, consisting of two towers with 1608 rooms and boasts awe-inspiring views of the water and Dubai cityscape. Enjoy a swim in the outdoor pool or a workout in the fitness center before easing tired muscles with a massage at Saray Spa. Sample the flavors of the world at our 10 restaurants and lounges, which offer Japanese, Italian, Indian and Thai cuisine. For those planning an event in downtown Dubai, UAE our hotel offers 80,000 square feet of adaptable space, including a striking ballroom and outdoor venues. Explore, Dubai Mall, Burj Khalifa and Dubai Opera which are all minutes away.
**LOVE WHAT YOU DO EVEN MORE**
At JW Marriott®, treating guests exceptionally starts with the way we treat our associates. Because we believe it takes people who genuinely love what they do to create a truly extraordinary experience.
Here at JW Marriott Marquis Dubai, we are looking for talented individuals, to join our amazing family and in return we are able to offer you the following:
+ An amazing career opportunity to not just work with us but open opportunities worldwide with our extensive portfolio of hotels.
+ Learning opportunities with some of the best professionals the region has to offer.
+ We aim to promote our associates within as soon as the opportunity arises, so we hope to see you progress your career in line with our training and promotion schedule.
+ A competitive salary with excellent benefits which include accommodation, meals on duty, Transportation, and:
+ World class training and development, including leadership development.
+ Recognition programs.
+ Discounted accommodation in over 8,000 hotels all over the world. Yes, 8,000!
+ Discounted food & drink in all our restaurants and bars.
+ Discounts for your friends and family.
+ Unlimited career opportunities (Internationally and locally)
+ Medical and Life insurance
**OUR EXPECTATIONS FROM THE ROLE:**
+ Weigh all meats, seafood and poultry upon arrival before invoices are signed
+ Spot-check all other perishables and non-perishables upon arrival for quality, quantity and packaging, as well as the correct temperature
+ Make sure you sign upon receiving on invoice, check invoice with raised purchase order for verification on quality and price
+ Check food for possible cross-contamination and temperature abuse
+ Reject any product that is questionable
+ Store refrigerated and frozen food first - (put away within 30 minutes)
+ Note shortages/damages directly on invoice
+ Time Cards are punched in and out in uniform
+ Meal periods is 2 x 15 minutes plus 1 x 30 minutes
+ Notify Supervisor of any problems or complaints as and when they arise
+ No associate to be on property after working hours without authorization of manager except for meals in the associate cafeteria
+ Follow the 39 Point Checklist
+ Follow Marriott Standard of Uniform and associate relations
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of "Wonderful Hospitality. Always." by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that's synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment. In joining JW Marriott, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.

Overview

Fairmont Ajman is a beachfront 5-star hotel situated in Ajman, 30 minutes from Dubai. It combines hospitality and elegance with a connection to its natural surroundings, offering cultural, leisure and dining experiences in a spectacular setting. The property features 252 guest rooms and suites with views of the Arabian Gulf, delivering comfortable accommodations and world-class service.

Responsibilities

• Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
• Must have a commitment to follow all local and corporate policies and procedures.
• Must work in a safe, prudent, and organized manner.
• Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the received products as well as expiry date.
• Inspect the physical condition and count or measure the Quality and weight of all items at the time they are received and before they are placed in storage.
• In case of over/short supply, wrong pricing etc
• Receiving clerk should must complete Credit note or manually adjust the invoice before giving invoice copy to suppliers.
• Complete a daily Receiving report for F&B items and for General items and submit to accounts payable.
• Maintain an up-to-date file of the receiving coy of all approved purchase orders. All purchase orders must clearly state the status of delivery (Open or partial).
• Ensure all deliveries are received at the designated receiving area only.
• Ensure all invoices are stamped and dated with the appropriate receiving stamp upon deliveries.
• Ensure all invoices are also signed with name from related department heads/ Leaders upon direct delivery.
• Receiving clerk should keep record all the FOC items received and copy should send to Cost controller.
• Ensure FMC Receiving report must attached with each invoice.
• Ensure that HACCP points are taken into consideration while receiving items and must follow the Hygiene standards.
• Work together closely with Store / Account payable / purchasing department in order to have a smooth operation.
• Assist in all daily, weekly, month-end, or quarterly inventories as needed.
• Perform any additional duties as assigned by cost controller / Chief accountant.

Qualifications

• Excellent written and verbal skills
• Strong interpersonal and problem solving abilities
• Highly responsible & reliable
• Ability to work well under pressure in a fast paced environment
• Ability to work cohesively as part of a team
• Ability to focus attention on guest needs, remaining calm and courteous at all times

Additional Information

We are an inclusive company, and our ambition is to attract, recruit and promote diverse talent.

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Reporting to the Cost Controller, the responsibilities and essential job functions include, but are not limited to:

• Consistently offer professional, engaging, and friendly service.
• Be willing to work a flexible schedule to accomplish all major responsibilities and tasks.
• Follow all local and corporate policies and procedures diligently.
• Work in a safe, prudent, and organized manner.
• Receive goods and verify them against purchase orders, considering quantity, quality, and expiry dates.
• Inspect the physical condition, quantity, and weight of all items upon receipt and before storage.
• In cases of over/short supply or incorrect pricing, complete credit notes or manually adjust invoices before providing copies to suppliers.
• Complete daily receiving reports for F&B and general items and submit them to accounts payable.
• Maintain an up-to-date file of all approved purchase orders, clearly indicating delivery status (open or partial).
• Ensure all deliveries are received at the designated receiving area only.
• Stamp and date all invoices upon delivery with the appropriate receiving stamp.
• Obtain signatures from relevant Department Heads/Leaders on invoices upon direct delivery.
• Record all FOC items received and send copies to the Cost Controller.
• Attach FMC Receiving report with each invoice.
• Follow HACCP points and hygiene standards during receiving processes.
• Collaborate closely with store, accounts payable, and purchasing departments for smooth operations.
• Assist in daily, weekly, monthly, or quarterly inventories as needed.
• Perform any additional duties assigned by the Purchasing Manager or Chief Accountant.

Qualifications:

• Previous experience is an asset.
• Excellent written and verbal communication skills.

Physical Aspects of Position:

• Constant standing and walking throughout the shift.

Additional Information:

Visa Requirements: Must be eligible to live and work in the United Arab Emirates. Assistance with visa processing, flights, and accommodation will be provided for successful applicants.

Why work for Accor? We are more than a worldwide leader. We welcome you as you are, and you can find a job and brand that match your personality. We support your growth and learning, ensuring work brings purpose to your life. Join us to explore limitless possibilities in hospitality. Your story at Accor is yours to write—imagine tomorrow and challenge the status quo #BELIMITLESS

Remote Work: No

Employment Type: Full-time

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Responsibilities

1. Responsible for receiving and checking for quality and quantity of all goods into the stores based on the LPO prepared by the Purchasing office.
2. Ensures issue of material after checking the General Store Requisition form which is prepared by the department making the request.
3. Assists the Storekeeper in the physical taking of the stock and other works requested.
4. The principal accountabilities listed above is an illustrative list and not an exhaustive list. Additional responsibilities may be added from time to time depending on organizational requirements.
5. Prepare and ensure correctness of the month end reports.
6. Monitor and report to the Financial Controller all slow moving items and dead stocks on monthly basis.

Job Type: Full-time

Pay: From AED1,200.00 per month

Experience:

• Receiving Clerk: 1 year (Required)

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• Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
• Must have a commitment to follow all local and corporate policies and procedures.
• Must work in a safe prudent and organized manner.
• Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the received products as well as expiry date.
• Inspect the physical condition and count or measure the Quality and weight of all items at the time they are received and before they are placed in storage.
• In case of over/short supply wrong pricing etc
• Receiving clerk should must complete Credit note or manually adjust the invoice before giving invoice copy to suppliers.
• Complete a daily Receiving report for F&B items and for General items and submit to accounts payable.
• Maintain an up-to-date file of the receiving coy of all approved purchase orders. All purchase orders must clearly state the status of delivery (Open or partial).
• Ensure all deliveries are received at the designated receiving area only.
• Ensure all invoices are stamped and dated with the appropriate receiving stamp upon deliveries.
• Ensure all invoices are also signed with name from related department heads/ Leaders upon direct delivery.
• Receiving clerk should keep record all the FOC items received and copy should send to Cost controller.
• Ensure FMC Receiving report must attached with each invoice.
• Ensure that HACCP points are taken into consideration while receiving items and must follow the Hygiene standards.
• Work together closely with Store / Account payable / purchasing department in order to have a smooth operation.
• Assist in all daily weekly month-end or quarterly inventories as needed.
• Perform any additional duties as assigned by cost controller / Chief accountant.

Qualifications :

• Excellent written and verbal skills
• Strong interpersonal and problem solving abilities
• Highly responsible & reliable
• Ability to work well under pressure in a fast paced environment
• Ability to work cohesively as part of a team
• Ability to focus attention on guest needs remaining calm and courteous at all times

Additional Information :

We are an inclusive company and our ambition is to attract recruit and promote diverse talent.

Remote Work :

No

Employment Type :

Full-time

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What are we looking for

A Receiving Clerk serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow:

• Positive attitude and good communication skills
• Committed to delivering a high level of customer service
• Excellent grooming standards
• Flexibility to respond to a range of different work situations
• Ability to work on your own or as part of a team

It would be advantageous if you demonstrate the following capabilities and distinctions:

• Previous receiving experience with stock control responsibility
• Relevant degree in Accounting or related business discipline from an academic institution

What will it be like to work for Hilton

Hilton is the leading global hospitality company spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities, and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. Our Team Members are at the heart of it all

EOE/AA/Disabled/Veterans

At Hilton Dubai Palm, a Receiving Clerk will manage goods and deliveries moving in and out of the hotel, ensuring they reach the appropriate destinations and are logged according to the company's purchasing and procurement standards.

What will I be doing

As a Receiving Clerk, you will accept and control all incoming deliveries, maintain optimal goods inventory, and ensure correct storage and issue of goods. Your responsibilities include:

• Acceptance and close control of all incoming goods regarding volume and quantity
• Entering all internal goods movements into the computer system daily
• Carrying out monthly inventories with controlling; ensuring orderliness and cleanliness in your area of responsibility
• Acceptance and rough checks on all items entering the hotel by volume and quality
• Immediate reporting of complaints
• Ensuring that all articles reach their destinations immediately
• Orderly acceptance and passing on of event materials and their return from the ramp
• Handling loan and empties return from the warehouse independently
• Maintaining tidiness and cleanliness in your area of responsibility

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