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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-...
Dallah Albaraka Holding Co
Jeddah4 days ago - ...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...
- ...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...
- ...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...
- ...deadlines. Coordinate with external tax consultants for preparation and submission of annual tax returns . Ensure timely payment of all tax liabilities and proper reconciliation with accounting records. Invoice Validation & E-Invoicing Compliance Review...
- ...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....
- ...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,...
- ...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...
- ...coffee drinks) Greet and serve customers in a friendly manner Maintain cleanliness of the workspace and equipment Handle orders and payments accurately Job Description Responsibilities and Duties Leadership · Prepare coffee and drinks according to standard...
- ...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...
- ...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,...
- ...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...
- ...policy. ~ Review affiliate claims, validate necessary approvals/signoffs are complete before process Credit notes / debit notes and payments. ~ Communicate with distributors missing documentations, rejected claims, adjustment amounts as well as removal of already...
- ...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...
- ...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 days probationary...
- ...organized and proactive Executive Assistant to join our team in Jeddah Key Responsibilities Cashier Handle cash, card, and digital payments accurately Issue receipts and maintain proper billing records Manage the cash register and ensure correct balance at the end...
- ...WhatsApp communication, website enquiries, email follow ups, and inbound messaging platforms. Commission is payable upon successful payment collection. Full terms, eligibility criteria, attribution rules, and payout schedules are governed by the company's official...Remote job
- ...invoices are properly verified, approved, and processed in line with company procedures and procurement documentation. Coordinate payment schedules and maintain accurate supplier account records. Work closely with procurement and project teams to ensure smooth...
- ...Invigilator Region: Jeddah (Jeddah) We are currently seeking female part-time exam invigilators for our organization in Jeddah. We offer payment on an hourly basis, with a rate of 35 riyals per hour.The working hours may vary between 08 am and 08 pm( 3-9 hours per day ) The...
- ...project in Jeddah. Position: Civil General Foreman Location: Jeddah (Only) Salary: 2700 SAR (Including FAT) Duration: 2 Months Payment: Monthly Food, Accommodation and Transportation: Candidate must manage themselves Interview: Face-to-Face interview will be...
- ...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 training, or something similar). Kerry will not...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...salary 3000 SR PVC and spec pipe water supply pipe and drainage system pipe. ac technician salary 3000 SR iqama valid expired accepted Duty 10 hours HR need supplier group Room and transportation provided by company electrician. Salary 3000 SR Monthly payment 30 days
- ...Invigilator Region: Jeddah (Jeddah) We are currently seeking female part-time exam invigilators for our organization in Jeddah. We offer payment on an hourly basis, with a rate of 35 riyals per hour.The working hours may vary between 08 am and 08 pm. Candidate must be...
- ...Oversees and monitors all point of sales activities in the store which includes - sales transactions, tracking customer orders and payments, registering sale and maintaining inventory updates, providing service, handling returns and refunds, gathering consumer data for...
