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- A bout Us: Kaizen is the Number 1 Recruitment Leader in the MENA region and works on placing high-caliber professionals in prominent and lucrative roles across the Middle East & and GCC. The Client: A well-established and globally recognized organization...
- ...Management · Lead negotiations with suppliers regarding pricing, payment terms, lead times, and contractual agreements. · Identify and... ...and reporting. Professional procurement certification (e.g., CIPS) is considered an advantage. Strong communication skills...
- ...quotation or proposals and follow up on service sales enquiries (e.g. service repair, maintenance contract proposals) Lead negotiation... ...support in related to digitalized service. Responsible for payment collection To ensure proper acquisition of sales opportunities...
- ...interview b) Accommodation - provided by the company c) Transportation - provided by the company d) Food Allowance - 350 SAR e) Overtime Payment is allowed as per prior approval and as per project requirements f) Working Hour - 8 hours a day, 48 hours a week g) 90...
- ...and project code in the ERP system. Prepare and process payment runs (ACH, wire transfers, checks) on scheduled payment... ...field — required. Relevant professional certification (e.g., AAT, IAB, or equivalent) — a plus. Experience 2+ years...
- ...area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier... ...standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of...
- ...Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate... ...PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related...
- ...for timely delivery of materials and handling local purchases and payments. Adept at driving business development initiatives, such as... ...change claims and processing them through to realisation. B.E / BTech - Electrical/Civil(Regular) Min. 15 years of experience...
- ...signoffs are complete before process Credit notes / debit notes and payments. ~ Communicate with distributors missing documentations,... ...government Provide necessary data and documents to service provider ( e.g. Deloitte ), FSS,Tax CoE, and Non-Saudi Resident Suppliers...
- ...Manage day-to-day accounting transactions and ensure proper recording in the accounting system. Prepare and review journal entries, payment vouchers, receipt vouchers, and general ledger entries. Handle accounts payable and accounts receivable. Prepare monthly bank...
- ...other services and match them with operational reports - Managing credit and receivable accounts and following up on collection and payment operations - Preparing bank reconciliations periodically - Review and close monthly and annual accounts - Preparing periodic...
- ...independently and manage deadlines Responsibilities Handle daily accounting and bookkeeping activities Prepare invoices, quotations, and payment follow-ups Maintain bank reconciliations and financial records Support management with administrative and financial tasks with...
- ...and commissioning stages, identifying variances, trends, and emerging risks Validate invoices, progress claims, and contractor payment applications against work performed with rigorous attention to detail, supporting cost claim management and dispute resolution Prepare...
- ...to grow within a dynamic and growing organization in a strategic market. Responsibilities: Manage petty cash, receipts, payments, and daily financial transactions Prepare invoices, quotations, purchase orders, and follow up on payments Maintain accurate...
- ...and regulatory adherence. Responsibilities: • Manage daily accounting and bookkeeping activities • Prepare invoices, payment vouchers, and financial documents • Handle accounts payable and receivable processes • Perform bank reconciliations and track...
- ...contractual clarity and compliance with approved contractual terms related to scope, delivery milestones, warranties, penalties, and payment terms. Ensure procurement documentation is complete, accurate, and audit-ready # Team Support & Coordination Guide and...
- ...promptly. Any Problems should be reported to the Director of Finance Business Partner ~ Verify all credit card sales are settled, payments are received from the credit card companies and no unsettled sales vouchers remain. ~ Handle all matters such as notice handling...
- ...• Accounting for government contracts (Etimad platform requirements) • Managing letters of guarantee (initial - final - advance payment) • Manage claims and extracts with clients and subcontractors • Follow up on contracting contracts (government and private sector...
- ...operations within the organization. This position is responsible for managing day-to-day finance tasks including invoice reconciliation, payment tracking, bank reconciliations, and reporting, all while ensuring compliance with internal procedures. The ideal candidate will be...
- ...documentation Generate daily, weekly, and monthly reports using Microsoft Excel Monitor petty cash, expenses, receipts, and payment records Coordinate with suppliers for material procurement and delivery schedules Assist with site supervision and factory coordination...
- ...collaboration with sales, finance, and operations teams to maintain accurate records, support order fulfillment, and ensure timely payment tracking. By maintaining high standards of data integrity and operational efficiency, the Sales Operations Executive contributes directly...
- ...strategic recommendations Coordinate with the Front Desk, Credit Manager, and other departments regarding same-day reservations, payment arrangements, and guest extensions Implement and maintain organized filing systems for all reservation correspondence, ensuring...
- ...provide day-to-day direction to the AP/AR Clerk and any additional accounting staff. Review and approve journal entries, payment runs, invoices, and reconciliations prepared by the accounting team. Oversee fixed asset accounting including capitalization...
- ...internal teams to facilitate smooth handling of customer orders and operational workflows. • Reconcile invoices with received payments and maintain precise reconciliation records. • Prepare Credit Notes (CNs) for refunds, deductions, returns, and adjustments as...
- ...Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATION Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience...
- ...sales skills, excellent communication abilities, and experience managing client expectations regarding shipping durations and advance payment terms. This role requires a proactive individual who can develop and maintain client relationships, coordinate with Procurement...
- ...including treatment schemes, distribution networks, and pipeline design Advanced proficiency in engineering design software and CAD tools (e.g., AutoCAD, HEC-RAS, EPANET, or similar modeling software) Strong analytical and problem-solving skills with the ability to...
- ..., back dock cleaning and maintenance, banquet plating and food running. Supervises kitchen employees not actively engaged in cooking (e.g., dishwashers, kitchen helpers, etc.). Strives to continually improve guest and employee satisfaction while maintaining the operating...
- ...الصناعية الثالثة عن مندوب مبيعات مشاريع في قطاع الضيافة (فنادق). - يتطلب ذلك خبرة من 2 إلى 5 سنوات في بيع مراتب / أثاث فندقي / FF & E داخل السعودية. - تتضمن المهام جذب مشاريع. - زيارات. - إعداد عروض أسعار. - وإغلاق الصفقات. - شرط أساسي: خبرة مباشرة في العمل...
- ...POSITION SUMMARY Contact appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott...