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- ...Attends regular training sessions in line with the departmental P&P i.e. guest care, product knowledge, grooming standards, up-selling,... ...recommendations, receives orders, places orders and handles payments. # Ensures proper appearance (condition of uniforms) and...
- ...covering equipment cost, services, installation, spares, warranty, payment milestones, freight assumptions, and Incoterms. Apply total... ...support, training, spares, manuals, and as-built documentation. E. Expediting, Logistics, and Project Execution Support Track...
- ...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...
- ...the right products of the right quality and price are purchased on time • Negotiating with suppliers to ensure the best prices and payment terms • Manage supplier relationships and build strong and sustainable relationships • Assist in selecting suppliers based on...
- ...XML - Systems Integration: Build and integrate application programming interfaces (APIs) to connect Odoo to external applications, payment gateways and smart devices - Database Administration: Interact with PostgreSQL databases and perform complex SQL queries to...
- ...requirements, availability of spare parts, energy efficiency, and service reliability. • Negotiate pricing, delivery schedules, payment terms, and contractual conditions. • Establish Blanket Purchase Orders (BPOs) and framework agreements for recurring requirements...
- ...Reporting: Preparing regular cost control reports, including daily/weekly cost reports, cash flow forecasts, and final closing reports with lessons learned. Invoicing and Procurement: Reviewing subcontractor and supplier invoices and payment certificates for accuracy....
- ...expenses across the business. Review bank reconciliations, financial reports, tax reports, and accounting documentation. Oversee payment approvals and maintain strong financial controls. Coordinate with banks, suppliers, customers, and regulatory authorities on...
- ...Monitor competitor activities, pricing changes, and market trends, reporting feedback to management. Oversee the collection of payments, manage credit limits tightly, and ensure accurate invoicing for all transactions. Knowledge, Skills, and Experience: Bachelor...
- ...activities, market trends, customer needs, and channel developments, and share insights with management. Follow up on customer payments, credit limits, claims, and account reconciliations in coordination with the finance team. Prepare regular sales reports, forecasts...
- ...a Senior Executive – Accounts Payable to support excellence in financial operations and ensure efficient management of supplier payments and financial records. Role Summary The Senior Executive – Accounts Payable is responsible for managing day-to-day accounts...
- ...and out of vehicles, including assisting guests with loading/unloading luggage. Supply guests with directions. Arrange transportation (e.g., taxi cab, shuttle bus, limousine/sedan service) for guests/visitors, and record advance transportation request as needed. Dispatch...
- ...both internal and external. Maximizing Revenue • Provides positive and aggressive leadership to ensure maximum revenue potential (e.g., sets example with personal booking goals). • Recommends booking goals for sales team members. Managing Sales Activities •...
- ...amenities, services, and hours of operation, and local areas of interest and activities. Contact appropriate individual or department (e.g., Bellperson, Front Desk, Housekeeping, Engineering, Security/Loss Prevention) as necessary to resolve guest call, request, or...
- ...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...
- ...etiquette. Develop and maintain positive working relationships with others. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Move, lift, carry, push, pull, and place...
- ...timelines. d. Encourages a high level of understanding of and adherence to compliance and ethics amongst colleagues and third parties. e. Fully co-operates in any internal and external audits, investigations and inspections. Qualifications Education and...
- ...competitor activity, and client requirements. # Provide technical presentations and negotiate contracts with clients. # Support payment collection, contract compliance, and timely project delivery. # Regularly update CRM and prepare monthly/quarterly sales reports...
- ...beverages, retail, or consumer goods. Strong experience dealing with online marketplaces, e-commerce platforms, or major retail accounts (e.g., Amazon, Noon, Carrefour UAE, Talabat, or similar). Proven track record of achieving e-commerce sales targets and managing...
- ...of 7 years in a senior project leadership role on civil projects. ~ Certifications: Recognized project management certifications (e.g., PMP, PRINCE2). Candidates with prior client-side project management approvals will have an advantage. ~ Prior Saudi Aramco approval...
- ...Develop, implement, and maintain the organization’s Quality Management System (QMS) in alignment with construction industry standards (e.g., ISO 9001, ISO 14001, OHSAS 18001). Ensure compliance with project-specific quality requirements, contractual obligations, and...
- ...sourcing, price comparison, business negotiation, contract execution, order follow-up, product inspection, logistics arrangement, and payment settlement. - Possess strong contract management skills to draft and review international procurement contracts, with an...
Fuku
Mecca3 days ago - ...international procurement process including sourcing, price comparison, negotiation, contracting, order follow-up, inspection, logistics, and payment. - Possess strong contract management capabilities, with the ability to draft and review international procurement contracts and...
Fuku
Mecca3 days ago - ...and negotiation through to execution, performance monitoring, renewal, and close-out. Lead commercial negotiations on pricing, payment terms, service levels, warranty conditions, penalty clauses, and contract exit provisions. Identify, assess, and mitigate...
Bupa
Mecca3 days ago - ...control, and cash flow forecasting. Supporting cost and claims management activities including value engineering, bill of quantities, payment applications, variations, and claims assessments. Tracking costs, managing resources efficiently, and preventing waste or delays...
KEO International Consultants
Mecca23 days ago - ...experience in the Kingdom of Saudi Arabia (KSA) or broader Middle East (ME) region. Bachelor's degree in an engineering discipline (e.g., Civil, Mechanical, Electrical) with demonstrated commercial experience in procurement. Proven track record leading procurement...
AECOM
Mecca2 days ago - ...safety, and building automation. Familiarity with industry standards, codes, and regulations related to testing and commissioning (e.g., ASHRAE, NFPA, IEC). Proficiency in project management tools (e.g., MS Project, Primavera) and reporting software. Excellent...
Parsons Corporation
Mecca2 days ago - ...Experience working on large-scale infrastructure or supervision projects is preferred • Strong knowledge of document control systems (e.g., Aconex, EDMS, SharePoint, etc.) • Good understanding of document management processes and workflows • Proficient in MS Office (...
WSP
Mecca2 days ago - ...meetings. Facilitating Project Management Review meetings; collecting resultants recommendations, preparing statistics for management; i.e. conducted audits, issued CARs, close out details, Client performance evaluation details, complaints, compliments, actions from...
KEO International Consultants
Mecca23 days ago
