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- A leading financial services firm in the Makkah Region is looking for a Collector to recover overdue payments from debtors. The role involves contacting customers, negotiating repayment plans, and maintaining accurate records. Candidates must be Saudi nationals with 0-...
- ...avec lequel le réseau Mlfmonde a signé un mandat de gestion. L’école française internationale de Djeddah recrute son (sa) Proviseur(e) Adjoint(e). L’école française internationale de Djeddah accueille 901 élèves, de la Petite Section de maternelle à la Terminale,...
- A leading consumer goods company in Jeddah is seeking a dynamic Key Account Manager for E-Commerce. This role involves fostering partnerships and maximizing growth in the Modern Trade and Pharmacy channels across KSA. Key responsibilities include managing a team, developing...
- A rapidly growing e-commerce platform in Saudi Arabia is seeking a talented Senior Copywriter to create compelling content for their digital platforms. The candidate will work closely with marketing and product teams to produce engaging copy and maintain brand voice. Requirements...
- .... The role includes validation of invoices in line with ZATCA e-invoicing regulations , preparation and submission of tax returns... ...preparation and submission of annual tax returns . Ensure timely payment of all tax liabilities and proper reconciliation with accounting...
- ...industry is preferred. Knowledge of preparing coffee beverages (e.g., V60, Latte, and other coffee drinks) Greet and serve... ...Maintain cleanliness of the workspace and equipment Handle orders and payments accurately Job Description Responsibilities and Duties...
- ...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...
- ...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...
- ...with company procedures and procurement documentation. Coordinate payment schedules and maintain accurate supplier account records. Work... ..., including VAT (ZATCA), withholding tax, VAT filing, and e-invoicing requirements. Strong proficiency in Microsoft Excel and...
- ...address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in...
- ...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...
- ...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...
- ...check-out procedures, including preparation of bills, processing payments (cash, credit card, foreign currency), and ensuring settlement.... ...or manager when necessary. Handle special requests (e.g., room changes, VIP services) whenever possible and ensure they...
- ...description: - Receiving and welcoming customers in a decent manner - Recording purchases using the point of sale system - Collect payments (cash, cards, or other payment methods) - Issuing invoices and receipts to customers - Ensure that prices and offers are...
- ...Job description: - Reviewing the registration of supplier invoices - Managing accounts payable and scheduling payments - Matching purchase orders with invoices and receipts - Monitoring inventory costs - Analysis of the cost of items and deviations - Coordination...
- ...orders promptly to guest rooms. Follow hotel policies, including respecting “Do Not Disturb” signs. Present bills and collect payments upon delivery. Handle cash and verify payment methods (cash and credit cards). Maintain good knowledge of the menu and...
- ...departure of members and visitors when needed - Preparing daily reports on subscriptions, visits, and inquiries - Collecting payments and issuing invoices or bonds according to the approved system - Adherence to club policies, safety systems and customer service...
- ...and organizing the display of products within the exhibition - Maintaining the cleanliness and order of the work area - Handling payment operations (cash/points of sale) - Building good relationships with customers to enhance loyalty Requirements: Sales...
- ...Coordination ●Receiving dine-in or takeaway orders, coordinating with kitchen staff, and ensuring accurate order processing. ●Billing & Payments Preparing bills, handling cash, credit/debit card transactions, and ensuring correct payment collection. ●Reservation...
- ...Manage procurement of materials on credit basis. Develop and maintain strong relationships with suppliers. Negotiate pricing, payment terms, and delivery schedules. Ensure timely procurement of required materials Products to Handle: Paints Lubricant oils,...
- ...Responsibilities Identify and evaluate reliable suppliers for MDF, plywood, and wood-related products. Negotiate competitive pricing, payment terms, and delivery schedules to ensure cost-efficiency. Monitor market trends and price fluctuations within the wood industry....
- ...Coordinate seamlessly with kitchen and floor staff Handle special requests, dietary requirements, and allergies with care Process payments and ensure a smooth, warm farewell for every guest Requirements Minimum 2 years of experience in a fine dining or upscale...
- ...pressure and meet deadlines Bachelor’s degree in Supply Chain, Business Administration, or related field Preferred: Experience in GCC market procurement Knowledge of shipping terms (Incoterms), L/C, and international payments Please send your resume/CV...
- ...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 delinquent account...
- ...Accounting & Finance Maintain daily accounts, including cash, bank, sales, and expenses Record sales, purchases, receipts, and payments accurately Prepare daily, weekly, and monthly financial reports Handle billing, invoicing, and GST/VAT compliance (if...
- ...Assistant Front Office Manager or FOM. ~ Listens to guest wishes and acts promptly. ~ Responsible for clarifying the method of payment upon check-in. ~ Takes reservations whenever the Reservation department is busy or not available. ~ Hands-over his...
- ...engineering practices 10- Ensuring inspections, measurements, and approvals of completed work quantities and initiating progress payment claims. 11- Review and close site NCRs, observations, and punch items 12- Ensuring site documentation, progress reports,...
- ...Oversee progress, quality, safety, and cost control • Review and approve shop drawings, material submittals, and RFIs • Certify monthly payments and assess variations & claims • Lead progress meetings with Client and contractors • Manage testing & commissioning and project...
- ...industry. - Strong knowledge of finishing materials, techniques, and industry standards. - Proficient in architectural design software (e.g., AutoCAD, Revit, SketchUp). - Excellent attention to detail and a keen eye for aesthetics. - Ability to work collaboratively in...
- - تعلن شركة عن حاجتها لتشغيل مساح عام في مدينة جدة. - يجب أن يمتلك المتقدم إجادة في العمل على أجهزة GPS. - وخاصة جهاز E Survey. - بالإضافة إلى ذلك. - يجب أن يكون لديه خبرة في أعمال الرفع المساحي والرفع المعماري. - وأن يكون قادراً على إعداد الرسومات المعمارية ب...
