Overview
We’re hiring a Junior Operations Assistant (on-site in Dubai) to keep our day-to-day processes accurate, timely, and well-organized. This role suits recent graduates and early-career professionals who enjoy structured work, care about details, and want to build real skills in ERP-driven operations. If you’re organized, quick to spot inconsistencies, and communicate clearly, you’ll do well here.
Position Details
- Employment Type: Full-time
- Reports to: Operations Manager
- Core Systems: Odoo (Purchase, Inventory, CRM, Accounting), Google Workspace/Excel; familiarity with any project tool (Jira, Trello, Asana, ClickUp) is helpful
- Benefits: As per UAE Labour Law (company visa, paid leave, medical, end-of-service) + clear growth pathways inside Operations
What We’re Looking For
- 0–2+ years in operations/admin/procurement support (internships & university projects count)
- Procurement fundamentals knowledge
- High tolerance for structured, repetitive tasks; superb attention to detail and typing accuracy
- Proactive mindset - flag gaps, chase missing docs, suggest small process fixes
- Spreadsheet fluency: filters, data validation, lookups/pivots
- Clear English communication (written/spoken)
- Visa status: your own visa is a benefit but not mandatory
Why Join Us
- Learn and grow in ERP, procurement, and operations with hands-on mentoring
- See your work directly improve purchasing, invoicing, and reporting accuracy
- Work with SOPs, templates, and checklists so expectations are clear
- Collaborate in a supportive, close-knit team where your contribution is visible
Key Responsibilities
- Data entry & maintenance in Odoo: vendors/customers, RFQs/POs, invoices, CRM records, project updates
- Procurement support: attach supplier quotes, align PO/Invoice, keep statuses current
- Accounting support (light): collect vendor invoices, reconcile with bank statement entries
- CRM hygiene: update opportunities, contacts, activities; ensure stage/status accuracy
- Quality checks: deduplicate, standardize naming, validate mandatory fields, and audit completeness
- Document control: ensure quotes/invoices/delivery notes are attached to the right records
- Weekly reporting: data freshness, mismatch/error logs, pending actions
- Cross-team coordination: work closely with Sales and Project Managers to chase missing data and close loops
- Reporting: Produce ad-hoc reports (system exports and further tuning in Excel) as per management request
- Continuous improvement: propose simple SOP tweaks that reduce rework and prevent errors
- On manager’s request support the team with various ad-hoc activities that you are capable of doing (ordering goods and services, small web research etc)
- Calendar & meeting support: schedule internal/vendor calls, prepare brief agendas, capture minutes, and track action items to closure.
- Office supplies & asset logging: track and restock stationery/consumables
- Compliance documents collection: collect/renew vendor documents (Trade License, TRN, Tax Certificate, MoA, bank letter); maintain an expiry/renewal tracker.
About NNTC
NNTC is a UAE-based tech company pushing the boundaries of innovation in IT and 3D Digital Twin solutions. Since 2016, we’ve delivered high-end visualization tools, smart systems, and IT infrastructure projects to UAE, GCC and international clients across industries. With direct access to global suppliers, we offer cost-effective solutions without compromising quality. We value professionalism, accountability, and a constant drive for improvement.