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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
Khobar4 days ago - ...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial...
- Plumber (ajeer Must) Region: Khobar ( Dahran ) Top Urgent Requirement Plumber (Ajeer must) NOS-10 Duration: Long Term Project Location: Dahran (khobar) Payment: After Timesheet 45 Days
- ...standards. Operate and maintain a samovar and other tea brewing equipment. Greet customers, take orders accurately, and process payments. Make menu recommendations and answer customer questions about the different teas and snacks offered. Ensure the beverage area...
- ...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...
- ...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...
- ...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 /...
- ...credit checks - Ensure that properties meet legal and safety requirements - Drawing up leases and collecting or organizing rent payments - Develop and implement the strategic plan to achieve sales goals and expand the customer base - Participate in building...
- ...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...
- ...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...
- ...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...
- ...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...
- ...wins, market intelligence, and competitive activity. Advise the JV on local market requirements — including SASO certification, payment integrations, Arabic language support, and service and warranty models — to ensure product-market fit. Represent the JV at industry...
- ...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....
- ...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...
- ...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
Khobar5 days ago - ...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
Khobar3 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
Khobar4 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
Khobar3 days 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
Khobar4 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 - ...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
Khobar5 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
Khobar3 days ago - ...contracts.* Monitor inventory and supplies for HR and office needs.* Coordinate with procurement for requisitions, purchase orders, and payments related to services.* Ensure smooth interface between HR, administration, and operational departments.* Maintain confidential...
KBR, Inc
Khobar1 day ago - ...workings and schedules to calculate the impact of required adjustments including monthly amortization of expenses. Track variable payments for the acquisition of assets and record such variable payments in accordance with the accounting policy of the Company. Manage...
Al-Qadsiah Club Company
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
Khobar3 days ago- ...you apply for a spot while we still have spots. Compensation Work at home and take surveys to earn Money. There are many payment options, including PayPal, direct checks, and online virtual gift cards codes. Opportunities to earn rewards. Responsibilities...
TowardJobs
Khobar4 days 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
Khobar5 days ago
