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- ...large US-based healthcare company is seeking a Project Coordinator to manage and coordinate a variety of transaction flows for a key client. The role involves overseeing client interactions, coordinating internal teams, and ensuring accurate reporting. Candidates should...
Stryker Corporation
Dammam1 day ago - ...office in Dammam, Saudi Arabia. This role involves providing local technical support, generating contract drawings, and liaising with clients to meet their needs. Candidates should have a degree in Mechanical or Electrical Engineering and proven experience in a similar...
Lucy Group Head Office
Dammam2 days ago - ...company (Support Power Contracting Est) Key Responsibilities: 1. Client Coordination Communicate with clients to understand manpower... ...Support Verify timesheets and working hours Assist in invoice preparation based on approved hours Coordinate with accounts for...
- ...Follow up on personnel timesheets with the operations team. ~Assist in following up for PO’s from the clients. ~Assist the hire controller in raising the preliminary invoices prior to the monthly invoice meetings. ~Attend regional monthly invoice meetings. ~Assist in...
- Urgent Requirement Safety Officer (Tasnee Approved) Region: Jubail (DAMMAM) Dear All, Very urgent requirements We need a Safety Officer (Tasnee certified). Working location Eastern province. Fat - Client Payment after invoice 30 days. Send me your CV immediately
- ...cargo to final delivery. Act as the primary point of contact for clients and logistics partners regarding sea freight inquiries.... ...shipping documentation, including bills of lading, commercial invoices, packing lists, and certificates of origin. Ensure full compliance...
- ...operation activities. Monitor cash flow. Involvement in gathering payment details and timely invoicing with the accounts teams. Any delay messages from the client must take immediate action with the operation and to inform management. Please send your resume...
- ...progress with focus on cost, risks and opportunities. ~Assist with invoicing and coordination with finance teams. ~Help identify and... ...close‑out, reconciliation and final reporting. ~Help collect client feedback and document lessons learned. ~Contribute to continuous...
- ...; demonstrates the use and handling of the product Educates clients on brands quality standards and specifications Advises customers... ...and processes cash, changes and credit payments and generates invoices and receipts Operates as a cashier and be consistently...
- ...payable and accounts receivable Perform bank reconciliations Assist in preparation of financial statements Record and process invoices, payments, and receipts Support month-end and year-end closing activities Ensure compliance with company policies and...
- ...1) Pipe Fitter 19 SAR (60) Number 2) Pipe Fabricator 25 SAR (30) Number 3) Lead man 26 SAR (30) Number 4) FAT by client 5) First payment after invoice 40 Days 6) 10 Hours duty 7) Abiqiq Dammam 8) Valid Iqama muqeem Ajeer medical certificate Passport Copy Photo
- ...to ensure integrity and security of stock Update information in computerized systems such as logs, packing lists, pick tickets, invoices, inventories, transfer/ delivery tickets, orders/ receipts, etc. and generate delivery/ shipping documents Ensure supply of raw...
- ...mail, letters, packages etc.) Make travel arrangements for VP Handle confidential documents ensuring they remain secure Prepare invoices and financial documents and provide assistance in timekeeping Monitor office supplies and ensure the most cost-effective orders...
- ...preparing and managing the administrative budget, tracking expenses, and identifying cost-saving opportunities. Review and approve invoices, expense reports, and purchase requests in accordance with company policies. Records, Compliance & Risk Management Maintain...
- ...• Answering phones, directing calls, taking messages, and managing correspondence. • Tracking and managing expenses, processing invoices, assisting with budgeting monitoring and reporting. • Inputting and updating data in various systems such as data base or spreadsheets...
- ...Requirements: Proven experience working with SMACC Good knowledge of accounting principles Ability to handle financial reports, invoicing, and reconciliations Attention to detail and accuracy Only serious and qualified candidates should apply. Please send...
- ...misstatement in accordance with ISA 315 (Identifying and Assessing Risks) 2. Implementing audit procedures: - Review accounting records, invoices, entries, and supporting documents - Examining the internal control system and evaluating its effectiveness in practice -...
- ...company products and solutions to current customers and attract new clients. Maintain full knowledge of all products and services and... ...engagement. Follow up and ensure timely collection of invoices and receivables from customers. Register all sales opportunities...
Perfectvisionksa
Dammam2 days ago - ...letters, packages etc.) 4. Make travel arrangements for VP 5. Handle confidential documents ensuring they remain secure 6. Prepare invoices and financial documents and provide assistance in timekeeoing 7. Monitor office supplies and ensure the most cost-effective...
- ...statements (balance sheet, income statement, cash flow) Handle accounts payable and receivable, including vendor payments and customer invoices Complete monthly, quarterly, and annual closings accurately Perform bank, credit card, and cash reconciliations Manage payroll,...
- ...providing necessary documentation and reports. Documentation: Ensure all financial records are accurate and up-to-date. Process invoices and payments in a timely manner. Maintain compliance with financial regulations and standards. Day-to-Day Coordination:...
- ...responsible for creating a productive and welcoming environment for our clients and ensuring the smooth operation of all administrative... ...and increase subscriptions. Accounts ~ Ensure supplier invoices have been on-charged to clients with appropriate mark-up. ~ Ensure...
Taj HR
Dammam4 days ago - ...customs paperwork. Documentation and Record Keeping: Maintaining accurate shipping records and documentation, such as bills of lading, invoices, packing lists, and inventory logs. Quality Control: Inspecting products and packages for defects or damages, reporting...
- ...and the product has no directcompetitor. What You'll Do Client Acquisition (SEC Contractors) Identifyand target contractors... ...with live demos showing contract management, regionalpricing, and invoicing workflows Convertprospects through Standard → Premium →...
Smart System SA
Dammam2 days ago - ...Handle daily administrative and accounts-related tasks in the Saudi office. Maintain accurate records of financial transactions, invoices, and petty cash. Prepare and submit regular reports to the Dubai administrative office. Liaise with Dubai office teams...
- ...commercial development, and multi-party coordination across ports, clients, and service providers. Key Accountabilities Assess... ...Monitor profitability and operational costs. Manage contracts, invoicing, and financial performance. Support business expansion and...
Rawaj HCM Jobs
Dammam1 day ago - ...financial management and resource oversight in a dynamic mining environment. Key Responsibilities Financial Operations Process invoices, payments, and receipts accurately and on time. Maintain and update accounting records, ledgers, and journals. Assist in...
Virtucruit
Dammam2 days ago - ...Scheduling and ensuring on-time delivery for productions To work with Accounts in compiling and submitting documents such D.O. Invoices, Purchase Oder for further payment. To provide timely notification to accounts on payments based on existing terms and conditions...
Ghodran Group
Dammam4 days ago - ...ordinate with customers for Factory Acceptance Test (FAT) and arrange the timely dispatch clearances and with commercial team for Invoicing and logistic team for dispatch of goods, with service team for installation, testing and commissioning at site, with customer for...
Stryker Corporation
Dammam2 days ago - ...Peoplesoft. Good experience of Integrations between Oracle PSCS and non-Oracle platforms. Sound Financial Processes Knowledge like Invoicing, Third Party Contracts, VAT calculation etc. Ensure design of System allows all components to work properly together....
Saudi Petroleum Services Polytechnic
Dammam3 days ago
