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- ...business partner within the Saudi Market is Brand Partners’ Vision which will be achieved by providing an added-value services to all its clients. We are looking for a “Client Service Manager” to look after our current & potential partners in respect to all merchandising...
- ...HOW WILL YOU MAKE AN IMPACT? Are you passionate about luxury client service and ensuring a seamless after-sales experience? Do you have a genuine interest in delving into the world of Cartier and contributing to a team that values excellence? As a Client Service...
- ...Joining Henley & Partners As the leading global citizenship and residency advisory firm for over two decades, Henley & Partners helps clients navigate the complex landscape of investment migration and citizenship planning. Why Choose Henley & Partners? Global...
- ...As a Client Advisor, you will be an ambassador of the Brand, ensuring that every Client is treated according to the Louis Vuitton promise. Job responsibilities Louis Vuitton is seeking a highly motivated, curious and customer focused Client Advisor with the ability...
LVMH Group
Jeddah3 days ago - A luxury retail brand located in Jeddah seeks a Client Advisor to enhance customer experiences and build strong client relationships. Candidates should have experience in luxury retail and customer service, with a passion for delivering bespoke experiences. This role requires...
LVMH Group
Jeddah3 days ago - A leading service provider in Saudi Arabia is looking for a candidate to engage with bank clients through social media and respond to inquiries. The ideal applicant will be proficient in Microsoft applications, particularly Excel and PowerPoint, with a preference for Power...
ITQAN
Jeddah3 days ago - A leading luxury goods company in Jeddah is seeking a Client Advisor to drive sales and enhance client experiences. The ideal candidate will have over two years of experience in luxury retail, strong sales skills, and a passion for customer service. Responsibilities include...
LVMH Group
Jeddah3 days ago - ...is seeking a Sales Executive to drive the adoption of cutting-edge SaaS solutions. The role involves identifying and acquiring new clients, meeting ambitious sales targets, and collaborating closely with the marketing and business development teams. The ideal candidate...
Resal
Jeddah1 day ago - ...logistics company is seeking an Import Sea Freight Sales Representative in Jeddah, Saudi Arabia to drive revenue growth by acquiring new clients and expanding existing business. You will use your expertise in the maritime industry, along with strong negotiation and...
Fastnaccurate
Jeddah1 day ago - ...construction teams 4- Own and Manage project cost control, invoicing, and cash flow tracking 5- Conduct risk assessments and implement... ...strategies 6- Act as the primary point of contact with Clients, Consultants, Authorities, and Key Stakeholders 7-...
- ...logistics market. You will be responsible for acquiring new clients, managing key accounts, and promoting our freight, clearance, and... .../export regulations, customs processes (including ZATCA e-invoicing awareness), and major ports (Jeddah Islamic Port, Dammam’s King...
- ...accordance with management decisions. • Issuing daily and monthly invoices (Lease & Rent company or individual on time). • Settlement of... ...Employment Relations • Communicating and follow up the clients, collectors to pay the overdue collection according to agreements...
- ...KEY RESPONSIBILITIES Sales: Undertake direct sales with clients of the brand. Ensure that all sales are processed in accordance... .... Administration: ~ Ensure that all cash, receipts, invoices and documentation are handled in accordance with company policies...
- ...• Manage and organize project documents and records • Handle invoices, billing, and basic accounting tasks • Prepare and manage VAT... ...Saudi business laws and regulations • Coordinate with suppliers, clients, and internal teams • Maintain proper documentation for all...
- ...deliveries smooth • Work closely with finance on collections, invoices, and account follow-ups • Submit weekly/monthly reports (simple... ..., and promises made • Customer-service minded (you don’t ghost clients) • Comfortable with MS Office (especially Excel basics) • Able...
- ...Job description: - Recording daily entries and financial transactions - Preparing and reviewing invoices, expenses and revenues - Follow up on debit and credit accounts - Preparing bank reconciliations periodically - Preparing monthly and annual financial...
- ...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...
- ...Saudi Arabian tax regulations, including VAT, Withholding Tax, and Corporate Tax requirements . The role includes validation of invoices in line with ZATCA e-invoicing regulations , preparation and submission of tax returns, coordination with tax consultants, and...
- ...Goods loading and provide help if needed. Reconcile the physically loaded goods with all supporting Documents: Delivery Note, Invoices, LTO, and RFD. Ensure availability of supporting documents before leaving the docking area. Complete responsibility for the...
- ...Responsibilities: Handle VAN transfers and related transactions Perform accurate data entry Maintain accounting ledgers Handle daily accounting entries Assist in invoicing and reconciliation Support month-end and year-end closing Please send your resume/CV...
- ...receivable • Bank reconciliations • VAT filing and Zakat compliance • Preparing financial reports and statements • Handling invoices, expenses, and petty cash • Using accounting software Requirements: • Female candidate only • Bachelor’s degree in...
- ...smooth day-to-day workflow. Key Responsibilities: Manage and organize office documents and files Assist with data entry, invoices, and purchase records Coordinate with team members and support office activities Basic knowledge of MS Office and Excel Ability...
- ...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 auditors and tax...
- ...Key Responsibilities: • Maintain accurate financial records and ledgers • Handle accounts payable and receivable • Prepare invoices, purchase orders, and expense reports • Reconcile bank statements and monitor cash flow • Assist in monthly, quarterly, and annual...
- ...Reports daily to office the men idle at camp. - Reports on monthly basis the camp spaces occupied by other business units labors for invoicing purposes. - Reports on monthly basis the list of workers using company’s caterer. - Maintains all types of documents and...
- ...unloading in accordance with safe handling procedures for fragile items • Verify quantities and specifications against purchase orders, invoices, and packing lists • Inspect cartons and pallets, identify damages, isolate affected items, and report incidents immediately •...
- ...efficient finance operations. Accounts Payable Manage accounts payable processing for suppliers and subcontractors. Ensure invoices are properly verified, approved, and processed in line with company procedures and procurement documentation. Coordinate payment...
- ...business wise. Research and resolve escalated problems and issues, including issues related to order management, accounting and invoicing. Communicate status of problems and solutions to customers and other appropriate parties. Ensure team adherence to all...
- ...ensure compliance 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...
- ...responsible for credit and collection 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...
