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- ...Jeddah Key Responsibilities Cashier Handle cash, card, and digital payments accurately Issue receipts and maintain proper billing records Manage the cash register and ensure correct balance at the end of the shift Process refunds or exchanges according to company...
- ...of mechanical systems (e.g., piping, HVAC, pumps, valves) 6- Prepares mechanical and Electromechanical work plans, scope of work, bill of quantities, and cost estimates 7- Develops/reviews design drawings and as-built drawings of mechanical systems and...
- ...expenses Record sales, purchases, receipts, and payments accurately Prepare daily, weekly, and monthly financial reports Handle billing, invoicing, and GST/VAT compliance (if applicable) Reconcile bank statements and cash balances Coordinate with external...
- ...Job description: - Restrictions, journaling, review, inventory billing, and inventory work Requirements: ~ Knowledge of the markets system Employment type: ~ Full Time Salary Range: Unspecified Basic Requirements...
- ...laziness or careless mistakes. You must take responsibility for your work, maintain speed and accuracy, and actively upsell to increase bill value. Punctuality is non-negotiable. Salary & Benefits: Competitive salary with performance-based incentives. Opportunity to...
- ...Track international shipments from booking until arrival at the warehouse Prepare and review import documents (Invoice, Packing List, Bill of Lading, Certificate of Origin) Coordinate with freight forwarders and customs brokers regarding clearance documentation...
- ...like balance sheets, income statements, and cash flow statements. Managing Accounts Payable & Receivable Handle company payments (bills) and incoming money (customer payments). Budgeting and Forecasting Prepare budgets and estimate future financial performance....
- ...across the assigned geographical region. They will ensure the timely collection of receivables from invoice submission when the first bills become due to payment. The Credit Officer will be responsible for the timely collection of accounts receivable including analysing...
- ...respond to operations related requests from the sales team such as quotation, exception deal management, historical account overview, billing corrections, etc. Undertake delivery of cartage tours, monitor and achieve tour profitability, service quality and timelines...
- ...compliance with the conditions of the brochure - Financial coordination: Cooperating with the administration to control prices in the bills of quantities and ensure the accuracy of the calculations and calculations Document management: organizing and updating the...
- ...Accounts Document Controller. Key Responsibilities: • Manage and organize project documents and records • Handle invoices, billing, and basic accounting tasks • Prepare and manage VAT documentation and submissions • Ensure compliance with Saudi business laws...
- ...qlub streamlines the entire payment process, making it faster and more convenient for both diners and restaurants. Plus, splitting the bill with friends has never been easier! We help restaurants focus on what they do best: providing exceptional dining experiences. By...
- ...passionate closer with a knack for driving revenue? We're a leading IT firm in Jeddah, specialized in Customized Systems, ERP systems, Billing Software, custom mobile/web apps, workflow automation, and event management tools. Help Saudi businesses thrive in the digital age!...
- ...different sites and synchronize activities . Manage resource mobilization and task allocation based on team skillsets. Prepare bills, estimate material quantities, and oversee procurement. Liaise with clients/consultants, manage vendors & contractors....
- ...installation of the materials, providing post-sales user training for product portfolio and attending the surgery cases. Bringing customer bills to the accrual stage and following up the collections with the Finance and Accounting department to ensure that the collections are...
- ...traceability. Coordinate with warehouse, procurement, and logistics teams for timely material flow. Assist in the preparation of BOM (Bill of Materials) and ensure alignment with work orders. Track consumables, spare parts, and tools issued to technicians and ensure...
- ...installation of the materials, providing post-sales user training for product portfolio and attending the surgery cases. Bringing customer bills to the accrual stage and following up the collections with the Finance and Accounting department to ensure that the collections are...