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MGT101 Financial Accounting

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CS504 Software Engineering - I

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MGMT617 - Production Planning and Inventory Control GDB No. 1 Monday, November 30, 2020

Total Marks5Starting DateTuesday, November 24, 2020Closing DateMonday, November 30, 2020StatusOpenQuestion TitleGDB No. 01Question DescriptionPRODUCTION PLANNING & INVENTORY CONTROL (MGMT617) GDB No. 1Total Marks: 5 Objective:To reinforce the concept of forecasting.Scenario:The demand forecast is usually based upon past data and other external factors such as economic conditions, trends, fashions, seasons, and industry estimates. The newly established businesses face a lack of past data which results in a lack of accurate forecasts. Consider, XYZ is a small scale newly established business firm in FMCG. Though the firm is new in the market, it has a few direct and indirect competitors working in the market for many years. The firm needs to identify the key areas that can be improved upon to monitor and manage business expenses, sales trends, cash flow projections, etc. For this an accurate forecasting method is needed for the firm. Discussion Question:Recall the methods of forecasting, suggest a reliable forecasting method for XYZ firm with justification. Would you suggest to keep using the forecasting method for years or change it over time? Justify your answer.See More


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MGMT617 - Production Planning and Inventory Control GDB No. 1 Monday, November 30, 2020

Total Marks5Starting DateTuesday, November 24, 2020Closing DateMonday, November 30, 2020StatusOpenQuestion TitleGDB No. 01Question DescriptionPRODUCTION PLANNING & INVENTORY CONTROL (MGMT617) GDB No. 1Total Marks: 5 Objective:To reinforce the concept of forecasting.Scenario:The demand forecast is usually based upon past data and other external factors such as economic conditions, trends, fashions, seasons, and industry estimates. The newly established businesses face a lack of past data which results in a lack of accurate forecasts. Consider, XYZ is a small scale newly established business firm in FMCG. Though the firm is new in the market, it has a few direct and indirect competitors working in the market for many years. The firm needs to identify the key areas that can be improved upon to monitor and manage business expenses, sales trends, cash flow projections, etc. For this an accurate forecasting method is needed for the firm. Discussion Question:Recall the methods of forecasting, suggest a reliable forecasting method for XYZ firm with justification. Would you suggest to keep using the forecasting method for years or change it over time? Justify your answer.See More


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CS302 Digital Logic Design

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After Sales Manager – Hino Trucks | Al Futtaim Motors Commercial Vehicle | Abu Dhabi - Al Futtaim Group

About the Job:


We are looking for an experienced After Sales Manager - Hino Trucks for Al Futtaim Motors, Commercial Vehicle Division. Reporting to the Head of Aftersales, you will liaise with customers to provide after sales support (commercial, customer and technical) leading to increased customer satisfaction and retention. You will monitor the level of customers that are retained in the HINO network for service and repair and to influence decision-makers on how more units can be directed into the service network. You will develop new aftersales programs that maximizes service & parts profitability and increase the Service Contract % with customers.



Among your key responsibilities as are as follow:

  • Conducting aftersales marketing to maximize capture rate of potential business and to achieve sales/profit targets in both parts and service.
  • Managing overall income and expenses so as to maximize contribution to total cost absorption
  • Improving and promoting service contracts with the objective of maximizing profits and customer satisfaction.
  • Ensure Monthly over dues are not more than agreed target
  • Implement new ideas/systems to ensure proper workshop layout, workshop loading, equipment maintenance, and facility utilization that creates an efficient and customer focused environment
  • Implementing Principal quality standards as stipulated and overviewed by the Principal (Hino) from time to time.
  • Ensure technical and process support to all staff and customers to ensure the Fix it Right ratio is maximize
  • Specifying correct tooling and equipment for the service and repair.
  • Continuously training the employees in terms of latest technical developments, new equipment, new products and/or improving productivity and efficiency.
  • Drive and Maximize KPI’s, WIP Reports And financial Targets.

Job Details

Posted Date: 2020-11-26
Job Location: Abu Dhabi, United Arab Emirates
Job Role: Management
Company Industry: Accounting

Preferred Candidate

Career Level: Management
Degree: Bachelor's degree


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Bus Technicians - Volvo Buses | FAMCO Al Futtaim UAE - Al Futtaim Group

Reporting to: Workshop Foreman



Job Responsibilities:

  • Mechanical & Electrical repairs, troubleshoot and diagnosing on buses
  • Diagnose faults and recommend effective solutions, doing it right the first time.
  • While attending jobs both in the workshop and the field also proactively identify potential problem cause
  • Using tools and adopting best practices as mentioned in service manuals so as to improve the productivity and efficiency
  • Read, understand and implement instructions in workshop manuals. Use Service checklist where applicable and available.


Job Context:

  • Extending 24X7 service support to customers given the stringent requirement from customers for vehicle/bus uptime, delays are to be avoided at all costs
  • Emergency support in case of breakdowns 


Job Details

Posted Date: 2020-11-26
Job Location: United Arab Emirates
Job Role: Maintenance, Repair, and Technician
Company Industry: Accounting

Preferred Candidate

Career Level: Entry Level
Degree: Diploma


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TEMPORARY - Financial Consultant - Dubai Silicon Oasis Authority

Job Purpose


The purpose of this role is to manage the preparation of financial reports according to DSOA and IFRS standards & procedures.


 This role will also be responsible for the accounting activities of the Master and Villa Communities and coordination with RERA.


Main Responsibilities



  • Manage the preparation of Financial Statements of DSOA for internal and external reporting as per agreed timeline based on the One Page Plan (OPP) document.



  • Manage full scope of the financial reporting for the DSO Master community and Villa Communities

  • Coordinate and liaise with other departments to collect data and documents needed for accounting transactions.



  • Manage the execution of financial transactions in accordance with DSOA’s accounting controls, policies and procedures.

  • Review and analyze Sub Ledger and General Ledger accounts for reconciliation of recorded accounting transactions on assigned accounts.

  • Compile and analyze financial information to reconcile recorded accounting transactions and prepare authorized financial transactions for entry.



  • Prepare own monthly relevant reconciliation schedule, and review other section’s schedules for efficient and timely submittal.

  • Coordinate and facilitate the annual and interim audit functions with zero qualifications.

  • Ensure 100% compliance with lCD (Investment Corporation of Dubai) quarterly and annual reporting requirements.



  • Support the Department with monthly, quarterly and yearly financial reporting as well as compilation of MIS (management information system) pack & backup schedule files as per timeline based on the One Page Plan for external and internal reviews.

  • Update subsidiary companies (UD/SOF/DSI) accounting entries and close subsidiary books in line with company policies.

  • Extensive understanding of international, IERS, national finance and accounting standards and regulations.



  • Reconcile inter-company accounts and coordinate necessary correction entries with the respective finance subordinates, as well as provide support in clearing inter-company balances.

  • Coordinate with finance team members and banks to validate and review interest expenses on their availed facilities and update accounting records accordingly.



  • Manage direct reports and ensure they constantly have opportunities to grow and develop as professionals using the best available tools and methodologies.



  • Review, track and maintain fixed assets register and FA related entries and Provide support with bi-annual physical inventory counts (twice annually).

  • Continuously assess the financial closing process and perform process reengineering to reduce the financial closing period and increase its efficiency

  • Manage DSOA’s Real Estate portfolio valuation on an annual basis and liaison with external valuation company.



  • Manage and supervise subordinates in the financial reporting team.

  • Perform any duties assigned by the management (as and when required).

Job Details

Posted Date: 2020-11-26
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Other Business Support Services

Preferred Candidate

Career Level: Entry Level


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Production Engineer/Coordinator for Prefab Factory

  • Create a production schedule.
  • Interview and train the employees.
  • Schedule regular maintenance for equipment.
  • Discuss budget expectations with clients.
  • Prepare BoQ of the required materials.
  • Ensure that health and safety protocols are adhered to.
  • Supervising the manufacturing processes, ensuring quality work is done in a safe, efficient manner.
  • Liaising with other technicians to develop plans that improve production, costs, and labor required.
  • Diagnosing problems in the production line and providing recommendations and training.
  • Establishing safety procedures and protocols that take the workers' well-being into account, and that also minimize the carbon footprint.
  • Keeping abreast of advancements in engineering and production and sharing knowledge with co-workers.
  • Identifying, documenting, and reporting unsafe practices.
  • Drawing up production schedules and budgets for projects.
  • Scheduling meetings with relevant departments and stakeholders.
  • Analyzing all facets of production and making recommendations for improvement.
  • Obtaining any materials and equipment required.
  • Evaluate production efficiency.
  • Determine the quality of goods before shipping.
  • Supervise delivery and installation of the production
  • Comply with top management requirements and company policies.


Job Details

Posted Date: 2020-11-26
Job Location: Sharjah, United Arab Emirates
Job Role: Manufacturing
Company Industry: Manufacturing

Preferred Candidate

Career Level: Mid Career


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French Speaking - Senior Logistics Specialist - MENAT - Galderma - United Arab Emirates

Logistics

·     Manage the flows of finished products necessary to the fluid functioning of the company.

·     Help to optimize stock levels (MOH as KPI) through advising the distributor with proper qty to order if needed.

·     Supervise the reliability of supply sources as far as delays, quality and quantity.

·     Collect and analyse sales statistics in order to optimize sourcing provisions. Establish and adjust as necessary a sourcing supply plan with the sites.

·     Organize and supervise the administration management of purchases (from order to reception by our distributor) by:

·     Documentation Check & Confirmation (COO, Insurance certificate, invoice, BL, AWB, COC,…)

·     Ensure the respect of current legislation (product creation form…)

·     Define demand plan and follow it in the TXT planning tool and alert team members if necessary / Improve demand accuracy.

·     Update price list / country and ensure invoices to match updated price list.

·     Liaise with RA teams/ distributor clearance dept. for import permits before goods arrival.

·     Follow up goods clearance on goods arrival till posting to distributor system to accelerate clearance / avoid demurrage.

·     Coordinate follow up & update pending orders deliveries to institutions with blanket contracts like SEHA / DHA, KOC to ensure supply of orders on time & avoid delay/ penalty.


Sales Administration

  • Invoicing follow-up & coordination with customer service team in different plants.
  • Validate credit notes, resolve billing disputes.
  • Validate new client creation (in the system).
  • Ensure the respect of procedures in relation to new client creation and credit limit management.
  • Carry out specific projects at the request of the operation head.
  • Centralize client information concerning purchases and their follow-up
  • Carry out the recording of orders and verify their information (quantity, price, shipping address)
  • Coordinate billing and credit notes with the accounting department.
  • Create the different documents necessary for export (proforma invoices, credit letters…)
  • Manage left overs from orders and liaise with operation head for best use/ allocation of the stock to avoid destruction / reduce storage cost.
  • Keep the order book up to date and define trends. Analyze the order book regularly and make statistics (evolution by client, detail of monthly sales…)
  • Synthetize and analyze rolling forecasts (over 12 months) before sending to the production team
  • Optimize the department’s operating procedures in relation with its internal clients and other logistic entities
  • Ensure the respect of procedures linked to new client creation and the management of credit limits.
  • Prepare / Update monthly sales landing files.

Prepare and update monthly action plan for the whole team to achieve monthly sales / shipments on time and in full.

Job Details

Posted Date: 2020-11-26
Job Location: Dubai, United Arab Emirates
Job Role: Purchasing and Procurement
Company Industry: Pharmaceutical Manufacturing; Pharmacies; Accounting

Preferred Candidate

Career Level: Mid Career


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Hifza posted a status

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"need assignment solution of MCD401"


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IT430 E-Commerce

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+M.Tariq Malik liked +M.Tariq Malik's discussion MGMT615 GDB No 01 Fall 2020 Solution / Discussion

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+M.Tariq Malik added a discussion to the group MGMT615 Transportation & Logistics Management

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MGMT615 GDB No 01 Fall 2020 Solution / Discussion

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+M.Tariq Malik added a discussion to the group MGMT617 Production Planning and Inventory Control

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MGMT617 GDB Fall 2020 Solution / Discussion

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M Shabbir posted a status

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"Sir acount is locked any body help me plz there are are assignments quizzes and gdb are pending"


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CS610 Computer Network

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