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- ...Purchasing Specialist. The role involves managing purchasing orders, processing requisitions, and coordinating with suppliers regarding payments and discrepancies. Candidates should hold a bachelor's degree in Business Administration or supply chain management, compatible...
Tamimi commercial
Khobar2 days ago - ...smooth workflow. Assisting management in administrative and coordination tasks. Following up on pending tasks, deliveries, and payments required. Camp, Manpower & arrangements for workflow. Hiring local and overseas manpower as per the company requirement and...
- ...timely basis. Prepare and analyze daily, weekly, and monthly cash flow forecasts to support management decision-making. Lead payment operations of the club to initiate, review, and release fund transfers (local and international) via online banking platforms. Establish...
- ...to analyze financial reports and identify opportunities for improvement. - Provide quotations and support in the collection of payments. Operational Management: - Ensure operational excellence to PATTIS high-quality event standards. - Implement best...
- ...departments. Coordinate with HR on employee changes. Process bonuses and incentives for employees and players. Check employee payment documents related to leave balance, end-of-service benefits, employee advances and other entitlements in order to verify data /...
- ...satisfaction Achieve sales targets and contribute to business growth Follow up on collections related to his orders and ensure timely payments from clients Qualifications: Diploma or Bachelor’s degree in Electrical Engineering, HVAC, or a related field Strong technical...
- ...and keep up to date the hotel even output Draw up contracts for groups and events Insert Rooming List in the system, update payment instructions and enter important information relevant to the group Negotiate budgets with customers Develop events Work Orders...
- ...activities. ~ Maintain accurate records of treasury transactions and documentation ~ Assist in monitoring foreign exchange exposure and payment risks. ~ Ensure adherence to financial regulations and organizational policies. ~ Support implementation of treasury systems...
- ...appropriate departments. 5. Operations & PR Support -Track the progress of "Spot Quotations" and service requests from issuance to payment. -Monitor social media platforms and online presence for inquiries, routing them to the correct internal teams. -Support...
- ...general administrative support. Key Responsibilities: Maintain daily accounting records and bookkeeping. Prepare and record invoices, payments, and receipts. Follow up with clients for payments and suppliers for invoices. Assist in bank reconciliation and expense tracking....
- ...supervisor • Issuing all assigned costumer invoices related to monthly lease invoices, rental invoices, misuse, violations. • Report on payment Receipt. • On time delivery customer invoices. • Follow up on all fleet assigned to him in terms of renewal of registration,...
- ...client locations. Present technical information on products to potential clients. Prepare sales proposals and quotations. Manage payment collections and nurture customer relationships. Requirements: Degree or Diploma (preferred). Proven sales experience in the SALES...
- ...Finishing Carpenter for a current project. Only candidates with woodwork finishing experience will be considered. Job Type: Project-based Work: Wood finishing only Payment: Hourly wages Experience: Must have hands-on experience in fine finishing and detailing of wood
- ...Support in analysis of pricing and technical competence of goods and services Review contracts ensuring compliance around pricing, payment terms, volume commitments and rebates Support in supplier assessments, scorecards, and other analytics to manage supplier...
- ...contract terms, conditions and responsibilities of the parties involved. Understand the scope of the work, work deliverables & payment terms and other implications (like manpower requirements, bank guarantees, retentions, VAT, tax, visa, localization & others) of the...
- ...invoice discrepancies and issues Post transactions to journals, ledgers and other records in ERP system Set invoices up for payment Prepare and process electronic transfers and payments Reconcile accounts payable transactions Correspond with vendors and...
Tamimi commercial
Khobar1 day ago - ...provider of solutions for Telecommunications, Financial Services and other industries in the Revenue Management, Customer Experience and Payment domains. We are an established and stable publicly quoted company with over 40 years of experience across 65 countries with top-...
CSG Systems
Khobar3 days ago - ...reply to the queries Efficiently respond to online telephone calls andreport to the branch managers. Responsible to follow up payments with thecustomers in coordination with the sales team. Coordinate with the sales team and the warehousefor on time delivery to...
Tamimi commercial
Khobar1 day ago - ...facilitating company's purchasing ordersand processing the same to company's suppliers. Also, he is responsible forfacilitating the payment process for suppliers and preparing periodical reportsof all purchasing activities and submits to his supervisor....
Tamimi commercial
Khobar2 days ago - ...Who Are We ❓ We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarter in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over...
Foodics’ Group
Khobar2 days ago - ...and risk assessments for key customers. Coordinate with the Sales, Finance, and Legal departments to resolve disputes or delayed payments. Prepare monthly aging reports, DSO (Days Sales Outstanding), and cash flow forecasts. Lead collection strategies for high-...
Tamimi commercial
Khobar1 day ago - ...Who Are We❓ We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarter in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over...
Foodics’ Group
Khobar1 day ago - ...Coordinate with the Finance Department to ensure proper invoicing of the products and following up with them with regards to the collection/payment. Delivery: # Follow up with the Procurement & Logistics team with regards to sending them the products and ensuring that it...
Zahrawi Group
Khobar3 days ago $1900 - $2900 per month
...archiving, and organizing digital documents in shared drives/systems. Assist with invoice queries and basic finance coordination (e.g., payment status checks, forwarding documents, confirming billing details) in collaboration with the finance team. Generate weekly/monthly...Skillerszone
Khobar1 day ago- ...charged to clients with appropriate mark-up. ~ Ensure all cheques and cash are banked on the same day. ~ Accurately receipt client payments in accounting system from bank statement/receipts. ~ Following up collect payment from outstanding clients meeting collection...
Taj HR
Khobar3 days ago - ...Schedule, Costing, including P&L activity, balance sheet activity (deferrals, accruals). Maintaining and handling case file of Payment deflated customers. Interacting with lawyers and giving report to top management. External Stakeholders - Banks, auditors, lawyers...
Institute of Management Accountants, Inc.
Khobar4 days ago - ...riskassessments for key customers. o Coordinate with the Sales, Finance, andLegal departments to resolve disputes or delayed payments. o Prepare monthly aging reports, DSO (DaysSales Outstanding), and cash flow forecasts. o Lead collection strategies for...
Al Tamimi
Khobar2 days ago - ...seeking an Accounts Payable Specialist. Responsibilities include processing and verifying invoices, reconciling accounts, and improving payment processes. The ideal candidate should have a Bachelor's degree in Accounting or a related field and possess strong analytical and...
Tamimi commercial
Khobar1 day ago - ...investors. Maintain high accuracy in financial transactions, including weekly cash reports, liquidity forecasts, calculations, and payment processing. Key Responsibilities: Cash and Liquidity Management: Monitor daily cash positions and forecast both short-term...
Avana Companies
Khobar1 day ago - ...follow written and oral instructions. Compensation & Benefits Work from home and take surveys to earn money. There are many payment options, including PayPal, direct checks, and online virtual gift card codes. Opportunities to earn rewards. Participation in...
TowardJobs
Khobar3 days ago
