Skip to main content
JobSouqYour next move
Explore jobsMy SavedCareer JourneyJob AlertsActivityProfile & CV
Menu
Explore jobsMy SavedCareer JourneyJob AlertsActivityProfile & CV
JobSouq

Your experience. Your next move.

AI career workspace for the Gulf.

Explore jobsSaved jobsCareer Journey
Job AlertsProfile and settingsFree betaAndroid app

© 2026 JobSouq. Free beta. No subscriptions or daily feature quotas.

Apply Business Operations Analyst, UAE National Apply at NCR Atleos · JobSouq
← Back to your results

Apply Business Operations Analyst, UAE National Apply

NCR Atleos · Dubai, AE

Posted: 22/10/2026

About this opportunity

We are looking for a Business Operations Analyst to join our Customer Services Delivery team in Dubai. In this role, you will support the day-to-day administration of customer and vendor contracts, helping to ensure that orders, invoices, renewals and supporting documentation are completed accurately and on time. Working closely with internal stakeholders, Finance, Accounts Payable, customers and vendors, you will help keep operational activities moving efficiently while gaining valuable experience within a global technology organisation. You will receive support and mentorship to develop your skills and build a rewarding career with NCR Atleos. This position forms part of NCR Atleos’ Emiratisation hiring programme and is open exclusively to UAE Nationals. Key Areas of Responsibility •Managing accurate and up-to-date records for customers, suppliers, contracts, purchase orders and operational activities. •Coordinating contract administration processes, including internal approvals, documentation, execution, renewals, filing and required sign-offs. •Preparing and processing customer invoices, purchase orders and Local Purchase Order requests through the relevant ERP systems. •Liaising with vendors to confirm orders, renew services and ensure required documentation is received within agreed timelines. •Acting as a key point of contact between vendors, Finance and Accounts Payable to help resolve invoice-processing and payment-related queries. •Monitoring contract and service-renewal timelines while providing administrative support to customers, suppliers and internal stakeholders when required.

Open application / source ↗

Tracker records your progress. Adding a job does not send an application.

Profile fit

How your experience fits

An explanation of your professional fit, not a hiring prediction.

Checking saved assessment…

Profile assessments are currently unavailable. You can still browse, save and track this job.

Manage profile, CVs and consent