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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
Dammam3 days 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
Dammam4 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...
- ...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...
- ...; 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...
- ...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...
- ...accounts payable and receivable, ensuring timely processing of invoices and payments. Manage payroll activities. Conduct monthly... ...relations activities by maintaining positive relationships with clients, stakeholders, and government entities. Support managing director...
Axens
Dammam1 day ago - ...) so as to have optimum productivity. Coordinate with Store man for stock allocation to have smooth flow of order preparation and Invoicing Principal Accountabilities: Take over the shift from the previous shift detailing all the pending work.Follow off loading / loading...
- ...Planning Project management Schedule Control Billing Invoicing B.Tech/B.E DME Diploma Job Description Requirements Diploma... ...supplied by lead from engineering, procurement, construction, clients and others. Assist in expediting that information. Assist in...
PeopleStrong
Dammam1 day ago - ...for the executive team, ensuring deadlines are met, and issues are escalated as necessary. • Manages executive expense reports, invoices, and other financial documents. • Handles incoming calls and communications, prioritizing important matters and redirecting as appropriate...
- ...within camp site. Attend, respond and act against all site client personnel requests, demands and instructions in time. Apply positive... ...diesel, extra meals etc., record and forward to FM office for invoicing. At camp move, along with site & maintenance team, check &...
Ebbot
Dammam3 days ago SAR 3000 per month
...2 to 4 years only (Candidates with 5+ years of experience will not be considered) Skills: Online purchasing, order tracking, and invoice management Import Knowledge: International import procedures and dealing with foreign suppliers Location: Dammam Benefits:...- ...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
- ...partnerships.Duties and Responsibilities:* In responsible for new client development for assigned segment.* Analyzes the client... ...assigned client.* Assist AMHEC’s assigned Accounts Receivable team in invoice submission and payment collection.* Assist AMHEC’s Government...
Ebbot
Dammam3 days ago - ...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
Dammam22 hours ago - ...standards, and fostering strong relationships with vendors and clients. Responsibilities Oversee and manage all aspects of landscape... ...any concerns or inquiries. Review and approve vendor invoices, ensuring accurate and timely payments for services rendered....
Stryker Corporation
Dammam4 days ago - ...Job description: - Receiving money from customers in cash or via the network - Issuing invoices and giving each customer an invoice for his purchases - Operating and using the computer Requirements: ~ Commitment to work hours Employment type:...
- ...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...
- ...Time Management Records Continuously maintain contact with the client personnel at rig sites and AMHEC’s truck pushers, field... ...and on upcoming ones, resolve any pending issues/bottlenecks for invoicing. Ensure that overtime sheets for rig move teams are approved...
Ebbot
Dammam3 days ago - ...documentation. Key Responsibilities Managing A/P (Accounts Payable) and A/R (Accounts Receivable) Preparing and organizing invoices, receipts, and payment records Assisting with data entry, reconciliation, and monthly closing Maintaining proper filing of financial...
- ...Job description: • Maintaining custody of the company’s main treasury • Preparing the daily fund movement • Receiving sales invoices, attaching proof of payment documents and attaching authorizations from government agencies • Follow up on reinsurance for...
- ...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...
- ...• 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...
- ...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...
- ...Duties & Responsibilities: Act as focal point for AMHEC clients against all their requirements and demands. Attends the same on... ...purchase requests related to conformity against their submitted invoices. Frequently paying site visits to monitor services provided...
Ebbot
Dammam3 days ago - ...Execute tasks and activities while meeting resource management and productivity guidelines for the day-to-day operations Prepare invoices, debit and credit notes and necessary back-up documentation ensuring customer invoice timeliness and accuracy Investigate/...
- ...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
Dammam1 day ago - ...Maintain and update accounting records in ERP systems • Perform bank reconciliations and follow up on discrepancies • Verify invoices, receipts, and supporting documents • Assist in monthly and year-end closing processes • Maintain organized physical and digital...
- ...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...
