وظائف مدخل بيانات - الدمام السعودية

<p><strong>Role Summary</strong></p><p>Hands-on DBA responsible for PostgreSQL and MySQL administration, performance, availability, backup/restore, and production support.</p><p>&nbsp;</p><p><strong>Key Responsibilities</strong></p><ul><li>Perform database administration, monitoring, and health checks.</li><li>Manage replication, backup/restor and DR activities.</li><li>Perform performance tuning and query/database optimization.</li><li>Support database upgrades, patching, and configuration changes.</li><li>Troubleshoot production incidents and perform root cause analysis.</li><li>Maintain database documentation and operational procedures.</li><li>Participate in 24/7 on-call support.</li></ul><p>&nbsp;</p><p><strong>Key Skills</strong></p><ul><li>Strong hands-on PostgreSQL experience.</li><li>Good MySQL administration experience.</li><li>Replication, backup/restor and DR.</li><li>Performance tuning and troubleshooting.</li><li>Linux and database scripting.</li><li>Production DBA experience.</li></ul>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة أيكون المتقدمة عن <strong >مدخل بيانات</strong> للانضمام إلى فريقها في <strong >الدمام، المنطقة الشرقية</strong>. يركز هذا الدور على مراجعة وتدقيق استمارات البيانات، بالإضافة إلى إدخال وتخزين المعلومات بدقة باستخدام أنظمة الحاسب الآلي. الوظيفة بدوام كامل وتتطلب اهتماماً بالتفاصيل والالتزام بمعايير سرية البيانات.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <p >يتولى مدخل البيانات مجموعة من المهام الأساسية لضمان دقة وسلامة المعلومات، وتشمل:</p> <ul > <li >مراجعة الاستمارات المتعلقة بالبيانات وترميزها، والتأكد من اكتمال جميع الحقول المطلوبة.</li> <li >إدخال البيانات والمعلومات في الحاسب الآلي بدقة وفقاً للبرامج والنظم الإحصائية المعتمدة.</li> <li >مراجعة رموز التصنيف للبيانات والمعلومات التي تم إدخالها وتصويب أي أخطاء محتملة.</li> <li >تخزين المعلومات المدخلة بشكل منظم وفعال لسهولة الوصول إليها واسترجاعها.</li> <li >عمل النسخ الاحتياطية اللازمة للبيانات والمعلومات المخزنة لضمان حمايتها من الفقدان.</li> <li >التقيد الصارم بالتعليمات والسياسات المتعلقة بسرية البيانات والمعلومات وحمايتها.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <p >لشغل هذه الوظيفة، يجب أن يمتلك المرشح المؤهلات التالية:</p> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال إدخال البيانات أو ما يعادله.</li> <li >القدرة على استخدام الحاسب الآلي وبرامج إدخال البيانات بكفاءة.</li> <li >دقة عالية واهتمام بالتفاصيل لضمان جودة البيانات المدخلة.</li> </ul> <h3 >بيئة العمل</h3> <p >تتوفر هذه الوظيفة بنظام <strong >الدوام الكامل</strong> في مدينة <strong >الدمام</strong> ضمن <strong >المنطقة الشرقية</strong>. سيعمل مدخل البيانات ضمن فريق متخصص يلتزم بمعايير الجودة والسرية في التعامل مع المعلومات.</p> <h3 >المهارات الأساسية</h3> <ul > <li >مهارات تنظيمية ممتازة والقدرة على إدارة الوقت.</li> <li >القدرة على العمل بفعالية ضمن فريق.</li> <li >الالتزام بالتعليمات والسياسات الداخلية للشركة.</li> <li >مهارات جيدة في استخدام برامج الحاسب الآلي ذات الصلة.</li> </ul> <h3 >معلومات إضافية</h3> <p >الراتب الخاص بهذه الوظيفة <strong >غير معلن</strong> وسيتم تحديده بناءً على المؤهلات والخبرة خلال عملية التوظيف.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة تيكنيكال باور عن <strong >مدخل بيانات</strong> للانضمام إلى فريقها في المنطقة الشرقية، بمدينة الدمام. يهدف هذا الدور بدوام كامل إلى دعم العمليات الإدارية من خلال إدخال البيانات وتدقيقها وتنظيم المستندات، مع التركيز على الدقة والالتزام بالسياسات المعتمدة في الشركة. هذا الدور مخصص لذوي الهمم.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <p >يتولى مدخل البيانات مجموعة من المهام الأساسية لضمان سير العمليات الإدارية بسلاسة ودقة. تشمل هذه المهام ما يلي:</p> <ul > <li >مراجعة استمارات البيانات وتدقيقها لضمان اكتمالها وصحتها.</li> <li >إدخال وتخزين البيانات والمعلومات باستخدام الحاسب الآلي والبرامج المخصصة.</li> <li >تنفيذ ومتابعة المهام الإدارية اليومية، بما في ذلك تنظيم وحفظ المستندات والملفات.</li> <li >تحديث البيانات والمعلومات المدخلة بشكل دوري.</li> <li >إعداد المراسلات والتقارير الإدارية المطلوبة.</li> <li >دعم الإدارة والموظفين في إنجاز الأعمال الإدارية وفقاً للإجراءات المعتمدة.</li> </ul> <h3 >تفاصيل المهام اليومية</h3> <p >بالإضافة إلى المسؤوليات العامة، يركز الدور على مهام محددة لضمان جودة ودقة البيانات:</p> <ul > <li >مراجعة وترميز الاستمارات المتعلقة بالبيانات والتأكد من اكتمال جميع الحقول.</li> <li >إدخال البيانات والمعلومات في أنظمة الحاسب الآلي وفقاً للبرامج والنظم الإحصائية المعتمدة.</li> <li >مراجعة رموز التصنيف للبيانات والمعلومات المدخلة وتصحيح أي أخطاء.</li> <li >تخزين المعلومات المدخلة بشكل آمن ومنظم.</li> <li >عمل النسخ الاحتياطية اللازمة للبيانات والمعلومات المخزنة لضمان الحفاظ عليها.</li> <li >التقيد الصارم بالتعليمات المتعلقة بسرية البيانات والمعلومات وحمايتها.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <p >لشغل هذا المنصب، تتطلب الشركة مرشحاً يمتلك المؤهلات والخبرات التالية:</p> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال إدخال البيانات أو الأعمال الإدارية ذات الصلة.</li> <li >القدرة على استخدام الحاسب الآلي وبرامج إدخال البيانات بكفاءة.</li> <li >الالتزام بالدقة والانتباه للتفاصيل.</li> <li >القدرة على تنظيم الملفات والمستندات.</li> </ul> <h3 >بيئة العمل</h3> <p >هذه الوظيفة بدوام كامل في مدينة الدمام بالمنطقة الشرقية، ضمن بيئة عمل داعمة تلتزم بالسياسات والإجراءات المعتمدة. تلتزم الشركة بتوفير بيئة عمل شاملة، وهذا الدور مخصص لذوي الهمم.</p> <h3 >معلومات إضافية</h3> <p >الراتب الخاص بهذا الدور سيتم تحديده ومناقشته خلال عملية المقابلة. نشجع المرشحين المؤهلين والمهتمين على التقديم.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة البواردي لمواد البناء عن <strong >مدخل بيانات</strong> للانضمام إلى فريقها في الدمام، المنطقة الشرقية. يهدف هذا الدور بدوام كامل إلى تقديم الدعم الأساسي لقسم مراقبة الائتمان من خلال ضمان دقة البيانات وتنظيم السجلات.</p> <h3 >الغرض من الوظيفة</h3> <p >يتمثل الغرض الرئيسي لشاغل هذه الوظيفة في دعم قسم مراقبة الائتمان من خلال الحفاظ على سجلات العملاء منظمة ودقيقة. يشمل ذلك المساعدة في تسوية الأرصدة، وتوفير إدخال بيانات دقيق، وتقديم الدعم الإداري اللازم باستخدام برنامج Excel لضمان سير العمليات بسلاسة وفعالية داخل القسم.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تنظيم وأرشفة ملفات العملاء بدقة لضمان سهولة استرجاعها عند الحاجة.</li> <li >تحديث سجلات العملاء بشكل مستمر بما يتوافق مع إجراءات القسم المعتمدة.</li> <li >متابعة عمليات تسوية أرصدة العملاء والتنسيق مع الأطراف المعنية.</li> <li >إدخال سجلات التسوية والبيانات ذات الصلة في النظام بدقة وفي الأوقات المحددة.</li> <li >تقديم الدعم للقسم في المهام التي تتطلب مهارات متقدمة في استخدام برنامج Excel، بما في ذلك تجميع البيانات وتنسيقها وإجراء التحليلات الأساسية.</li> <li >توفير الدعم الإداري العام لمدير مراقبة الائتمان وفريقه حسب متطلبات العمل.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال ذي صلة بإدخال البيانات أو الدعم الإداري.</li> <li >إتقان استخدام برنامج <strong >Microsoft Excel</strong>، بما في ذلك تجميع البيانات وتنسيقها وإجراء التحليلات الأساسية.</li> <li >القدرة على إدخال البيانات بدقة عالية والاهتمام بالتفاصيل.</li> <li >مهارات تنظيمية ممتازة والقدرة على إدارة السجلات والملفات بفعالية.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <p >هذه الوظيفة بدوام كامل ومقرها في <strong >الدمام، المنطقة الشرقية</strong>. سيعمل شاغل الوظيفة ضمن بيئة داعمة تهدف إلى تحقيق الكفاءة والدقة في عمليات مراقبة الائتمان.</p> <h3 >التقديم</h3> <p >ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه للتقديم على هذه الوظيفة.</p></div>

<h3 >About the Role</h3> <p >Brainlake is seeking a <strong >Senior Data &amp; Digital Governance Expert</strong> to join our team in Dammam, Eastern Region. This contract role involves supporting the development and detailing of data-driven initiatives within a construction ecosystem maturity program across the GCC. The position requires over 10 years of experience in relevant fields.</p> <h3 >Program Focus and Objectives</h3> <p >The primary focus of this role is to refine priority construction-sector data use cases, define comprehensive governance and quality requirements, and translate strategic initiatives into implementation-ready operating models and roadmaps for government owners. This includes ensuring alignment with national data frameworks such as SDAIA and NDMO.</p> <h3 >Key Responsibilities</h3> <ul > <li >Refine priority construction-sector data use cases and define required datasets, KPIs, and decision-intelligence needs.</li> <li >Develop sector-wide data standards, dictionaries, taxonomies, and metadata requirements.</li> <li >Define data governance models, including roles, ownership, stewardship, quality controls, and compliance mechanisms.</li> <li >Translate initiatives into implementation-ready models with clear workflows, operating models, and governance structures.</li> <li >Specify data platform requirements, integration pathways, and interoperability standards.</li> <li >Assess project-level and market-level data requirements for construction ecosystem maturity.</li> <li >Prepare detailed implementation roadmaps, handover packages, and documentation for government owners.</li> <li >Coordinate with government entities, regulators, and ecosystem stakeholders to ensure alignment with national data frameworks (SDAIA, NDMO).</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Over <strong >10 years of experience</strong> in data strategy, governance, and sector-level data frameworks.</li> <li >Deep expertise in the construction sector, including understanding of data needs, project data flows, and market intelligence.</li> <li >Proven ability to design data standards, dictionaries, and taxonomies for complex ecosystems.</li> <li >Experience developing data governance, quality, and ownership frameworks, along with stewardship models.</li> <li >Proficiency in construction use-case development, KPI definition, and decision-intelligence design.</li> <li >Familiarity with data platforms, integration strategies, and interoperability standards.</li> <li >Demonstrated ability in initiative design, operating model development, and implementation roadmap creation.</li> <li >Strong stakeholder management skills, particularly with government and regulatory bodies, and multi-stakeholder coordination.</li> <li >Experience working in the GCC with familiarity in SDAIA/NDMO policies, controls, and national data governance requirements.</li> <li >Ability to translate high-level initiatives into practical implementation models and roadmaps.</li> <li >Ability to work effectively in fast-paced, multi-stakeholder environments.</li> </ul> <h3 >Preferred Skills and Attributes</h3> <ul > <li >Experience with national-level data governance programs or digital transformation initiatives.</li> <li >Familiarity with construction analytics platforms, BIM data flows, or project-intelligence systems.</li> <li >Experience designing dashboards, monitoring frameworks, and decision-support tools.</li> <li >Knowledge of interoperability standards across contractors, ministries, and ecosystem platforms.</li> <li >Background in metadata management, data lineage, and enterprise data cataloging.</li> <li >Advisory experience with government ministries or semi-government entities.</li> <li >Involvement in GCC mega-projects or construction ecosystem maturity programs.</li> <li >Arabic language proficiency is preferred.</li> </ul> <h3 >Work Environment</h3> <p >This is a contract position based in Dammam, requiring the ability to work on-site as needed. The role involves engagement with various government entities and stakeholders across the GCC region.</p>

<p>We are looking for a <strong>Financial Data Coordinator</strong> to support the finance and accounting team with routine financial data entry tasks, document management, and various coordination duties.</p><ul><li>Accurately entering and maintaining financial and accounting data in the company's systems.</li></ul><ul><li>Processing and organizing invoices, payment vouchers, receipts, and other financial documents.</li></ul><ul><li>Supporting accounts payable and accounts receivable activities and financial reconciliation processes.</li></ul><ul><li>Maintaining proper archiving and documentation of accounting records.</li></ul><p>Assisting in the preparation of periodic financial reports and fulfilling the daily requirements of the finance team.</p>

<div dir="rtl"><h3 >About the Role</h3> <p >The <strong >Eastern Sands Factory Company</strong> announces its need to hire a <strong >Accountant</strong> full-time in the city of Dammam, Eastern Province. The holder of this role will have a core responsibility in managing accounting operations, which include preparing and organizing disbursement documents, and precise follow-up to collect and document revenues and analyze them. The accountant will also prepare accounting entries and record all financial transactions in the ledgers, in addition to auditing bank accounts and preparing the necessary settlements, with responsibility for preparing and preserving reports and documents related to expenses and revenues.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li >Preparing, organizing, and documenting disbursement documents, and following up on auditing and approving them for disbursement by the approved supervisory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, and preparing and organizing annual final accounts.</li> <li >Preparing accounting entries and recording financial operations in the accounting ledgers.</li> <li >Auditing bank accounts and preparing the necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping pace with scientific and technological developments in the field of accounting.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the dedicated database.</li> </ul> <h3 >Experience Required</h3> <p >This role requires practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting or equivalent.</p> <h3 >Skills and Competencies</h3> <ul > <li >Ability to prepare, organize, and document financial documents accurately.</li> <li >Auditing skills and preparing financial reconciliations.</li> <li >Ability to analyze financial data and prepare accounting reports.</li> <li >Willingness to keep up with developments in accounting methods, procedures, and related technologies.</li> </ul> <h3 >Work Environment and Job Type</h3> <p >This job opportunity is available in the city of <strong >Dammam</strong> within the <strong >Eastern Province</strong>, and it is a <strong >full-time</strong> position. The salary for this role is <strong >undisclosed</strong>.</p> <h3 >Application</h3> <p >We invite interested applicants who meet the stated requirements to apply for this position.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Al-Qadi Trading and Industrial Company, a sole proprietorship</strong> announces a job opportunity for the <strong >Salary Clerk</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This is a full-time position and requires the holder to perform a set of basic accounting and administrative duties related to payroll preparation. This includes collecting accurate attendance data, performing the necessary payroll calculations, and determining additional amounts or deductions in accordance with established policies.</p> <h3 >Key Duties and Responsibilities</h3> <ul > <li >Maintaining and updating employee attendance records, leaves, and overtime accurately.</li> <li >Entering all payroll-related data into approved payroll and accounting systems.</li> <li >Calculating monthly salaries, deductions, allowances, and payroll-related decisions.</li> <li >Preparing employee compensation data periodically and according to defined procedures.</li> </ul> <h3 >Payroll Processing and Inquiries</h3> <ul > <li >Preparing employee payments and ensuring processing within specified timelines.</li> <li >Responding to employee inquiries related to pay slips and compensation clearly and professionally.</li> </ul> <h3 >Policy and Procedure Compliance</h3> <p >Full adherence to all procedural manuals and company policies and procedures governing work is an essential part of this role. The payroll clerk must strictly follow these guidelines to ensure accuracy and transparency of all payroll and compensation processes.</p> <h3 >Required Qualifications and Experience</h3> <ul > <li >0 to 1 year of practical experience in a payroll clerk-related role or administrative accounting.</li> </ul> <h3 >Job Details and Location</h3> <ul > <li >Job Type: Full-time.</li> <li >Work Location: Dammam, Eastern Province.</li> </ul></div>

<div dir="rtl"><h3 >Overview of the Job</h3> <p ><strong >Golden Gulf Star Company</strong> is seeking an accountant to join its team in <strong >Dammam, Eastern Province</strong>. This is a full-time role targeting candidates with <strong >0 to 1 year</strong> of experience, and aims to support the company’s basic financial and accounting operations. The incumbent will contribute to ensuring the accuracy of financial records and compliance with established accounting standards.</p> <h3 >Role Objective</h3> <p >The accountant will take a central responsibility in managing the company’s daily financial aspects. This includes preparing and organizing expense documents, following up on revenue collection, documenting and accurately analyzing it. The role also ensures the preparation of accounting entries and recording all financial transactions in the dedicated ledgers, in addition to auditing bank accounts and preparing the necessary reconciliations to ensure financial transparency.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expense documents, following up on auditing and approving expenses from the approved regulatory authorities.</li> <li >Controlling current and capital expenditures according to the monthly financial stance of budget items.</li> <li >Preparing periodic financial position and monthly summaries.</li> <li >Preparing and organizing the company’s annual financial statements.</li> <li >Preparing accounting entries and accurately recording financial operations in the accounting records.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statements.</li> <li >Developing accounting methods and procedures and keeping up with advances in the accounting field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and maintaining them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate should have practical experience ranging between <strong >0 to 1 year</strong> in accounting. Applicants are expected to show a solid understanding of basic accounting principles and the ability to apply them in a dynamic work environment. Strong analytical skills and the ability to handle financial data accurately are also preferred.</p> <h3 >Work Environment</h3> <p >This position offers full-time work within the <strong >Golden Gulf Star Company</strong> team in <strong >Dammam, Eastern Province</strong>. You will be part of a supportive work environment that allows new or limited-experience accountants to develop their professional skills and contribute effectively to the company’s financial success.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >undisclosed</strong>. For those interested in joining our team, please submit your applications through the available recruitment channels. We look forward to receiving applications from qualified candidates.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Ashy & Bashnaq Contracting Company is looking for a <strong >Accountant</strong> to join its team in the city of <strong >Dammam</strong> in the Eastern Province. This role is available on a <strong >full-time</strong> basis and targets candidates with <strong >0 to 1 year</strong> of experience, making it an ideal opportunity for beginners or those with limited experience in accounting.</p> <h3 >Role Objective</h3> <p >This role aims to support the company’s financial operations by supervising the preparation and organization of disbursement documents, and by meticulous follow-up on revenue collection, documentation, and analysis. The role also includes responsibility for preparing accounting entries and recording all financial transactions in the records, in addition to auditing bank accounts and preparing the necessary reconciliations. The accountant contributes to preparing and maintaining financial reports and documents related to expenses and revenues.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Prepare, organize and document disbursement documents, and follow up on their auditing and approval by regulatory authorities.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the monthly financial position and periodic summaries.</li> <li >Contribute to preparing and organizing the company’s annual financial statements.</li> <li >Prepare journal entries and record all financial transactions in the designated ledgers.</li> <li >Audit bank accounts and perform necessary reconciliations with monthly bank statements.</li> <li >Work on developing accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li >Prepare specialized documents and reports related to accounting for expenses and revenues and store them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate must have experience ranging from <strong >0 to 1 year</strong> in accounting or equivalent. It is preferred that the candidate has a strong understanding of basic accounting principles and the ability to apply them in a dynamic work environment.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Ability to organize and document accounting documents and records efficiently.</li> <li >Good analytical skills to collect and analyze revenue.</li> <li >Familiarity with modern accounting methods and procedures and the ability to keep pace with technological developments.</li> <li >Effective communication skills to interact with internal and external stakeholders.</li> </ul> <h3 >Additional Information</h3> <p >This role requires full-time commitment within the Ashy & Bashnaq Contracting Company team in <strong >Dammam</strong>. The company will provide a supportive work environment that enables the accountant to develop professional skills and contribute effectively to achieving financial goals.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Al-Mizalla Global Trading Company is seeking a <strong >Accountant</strong> to join its team in Dammam, Eastern Province. The role holder will be responsible for daily financial operations management, including preparing accounting documents, tracking revenues and expenses, and ensuring the accuracy of financial records. The role requires experience ranging from two to five years in accounting.</p> <h3 >Key Accounting Tasks</h3> <p >This role is pivotal in ensuring the company’s financial integrity by supervising the preparation and organization of disbursement documents, tracking, documenting, and analyzing revenues. It also includes preparing journal entries, recording financial transactions, auditing bank accounts, and preparing necessary reconciliations, and storing expense and revenue reports and documents.</p> <h3 >Daily Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting disbursement documents and following their audit and approval by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures based on the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, and organizing annual closing accounts.</li> <li >Preparing accounting entries and recording all financial transactions in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statement of accounts.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological developments in the field.</li> <li >Preparing specialized documents and reports in expense and revenue accounting and storing them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging between <strong >two to five years</strong> in accounting.</li> <li >Ability to prepare and audit accounting documents and journal entries accurately.</li> <li >Solid knowledge of accounting methods and procedures and their development.</li> </ul> <h3 >Work Environment and Location</h3> <p >This full-time position is in <strong >Dammam, Eastern Province</strong>, within the Al-Mizalla Global Trading Company team. The company is committed to providing an organized work environment that supports precise and efficient financial performance.</p> <h3 >Additional Information</h3> <p >The salary for this position is not disclosed. Qualified candidates are invited to apply for this opportunity at Al-Mizalla Global Trading Company.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Al-Qadi Trading and Industry Company, a sole proprietorship</strong> is looking for <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This role is available on a <strong >full-time</strong> basis and requires practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting. The successful candidate will contribute to ensuring the accuracy and integrity of the company's financial records and managing daily accounting operations.</p> <h3 >Role Objective</h3> <p >The accountant's role focuses on effective management of the company's financial operations, starting with the preparation and organization of expenditure documents, and following up on revenue collection, documenting and analyzing it. This also includes preparing accounting entries and recording financial transactions in ledgers, as well as auditing bank accounts and preparing the necessary reconciliations, with responsibility for preparing and maintaining reports and documents related to expenses and revenues.</p> <h3 >Main Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expenditure documents, following up on their audit and approval for disbursement by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial status of the budget items.</li> <li >Preparing the financial position and monthly summaries, in addition to preparing and organizing the annual closing accounts.</li> <li >Preparing accounting entries and recording financial operations in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological developments in this field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting or equivalent field.</li> <li >Good understanding of basic accounting principles and financial procedures.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling documents and financial data.</li> <li >Strong analytical and organizational skills to manage records and prepare reports.</li> <li >Ability to work effectively within a team and contribute to a well-organized work environment.</li> <li >Willingness to keep up with professional developments and apply best accounting practices.</li> </ul> <h3 >About Al-Qadi Trading and Industry Company</h3> <p ><strong >Al-Qadi Trading and Industry Company, a sole proprietorship</strong> is committed to providing a professional and supportive work environment for its employees. The workplace is located in Dammam city, Eastern Province, where the accountant will have the opportunity to join a team aimed at achieving excellence in financial and administrative performance of the company.</p></div>

<h3><strong>About the Role</strong></h3><p>The Dammam Foundry factory is looking for an Administrative Assistant for people with disabilities to join the team in the city of Dammam. This role aims to provide the necessary administrative support to ensure the smooth and effective operation of daily business. The required experience for this position ranges from 0 to 1 year, and it is a full-time position with a salary between 4000 and 4500 SAR.</p><h3><strong>Key Tasks and Responsibilities</strong></h3><ul><li>Entering data and updating administrative records regularly and accurately.</li><li>Drafting and preparing various administrative letters and reports.</li></ul><h3><strong>Qualifications and Experience</strong></h3><ul><li>A suitable qualification in office administration, human resources, or any related field.</li><li>Practical experience ranging from 0 to 1 year in an administrative field.</li></ul><h3><strong>Required Skills</strong></h3><ul><li>Excellent communication skills, both written and verbal.</li><li>Good ability to organize and manage time effectively.</li><li>The ability to move and navigate between different departments within the work environment.</li><li>Proficiency in using Microsoft Office programs (such as Word, Excel, Outlook).</li><li>Seriousness and commitment to work instructions and procedures.</li></ul><h3><strong>Work Environment</strong></h3><p>The Dammam Foundry factory provides a suitable and stimulating work environment that contributes to supporting employees with disabilities and enabling them to perform their tasks efficiently. The workplace is located in the city of Dammam, and it is a full-time position.</p><h3><strong>How to Apply</strong></h3><p>We invite those who are interested and meet the aforementioned requirements to submit their applications for the Administrative Assistant for people with disabilities position.</p>

<h3>Job Overview</h3><p>The Saudi Binladin Group is seeking an <strong>Accountant</strong> to join their team in the Eastern Province, Dammam. The incumbent will be responsible for preparing and organizing financial documents, tracking revenue, and preparing necessary accounting reports. This is a full-time opportunity requiring 0 to 1 year of experience.</p><h3>Key Duties and Responsibilities</h3><ul><li>Audit financial claims and ensure they meet legal and financial requirements.</li><li>Prepare, organize, and document disbursement vouchers, and follow up on their audit and approval by authorized regulatory bodies.</li><li>Monitor current and capital expenditures based on the monthly financial status of budget items.</li><li>Prepare the financial position and monthly summaries, in addition to preparing and organizing annual final accounts.</li><li>Prepare accounting entries and record financial transactions in the ledgers.</li><li>Audit bank accounts and prepare necessary reconciliations with monthly reconciliation statements.</li><li>Develop accounting methods and procedures and keep pace with scientific and technical developments in this field.</li><li>Prepare specialized documents and reports in the field of expense and revenue accounting and save them in the designated database.</li></ul><h3>Required Qualifications and Experience</h3><ul><li><strong>0 to 1 year</strong> of experience in accounting.</li><li>Ability to prepare and organize disbursement vouchers and follow up on revenue collection.</li><li>Good knowledge of preparing accounting entries and recording financial transactions.</li><li>Ability to audit bank accounts and prepare reconciliations.</li></ul><h3>Location and Employment Type</h3><p>This full-time position is available in <strong>Dammam, Eastern Province</strong>. The successful candidate will work within the accounting team to support the Group's financial operations.</p><h3>Role Summary</h3><p>In this role, the accountant performs essential tasks including documenting and analyzing revenue, preparing financial reports, and ensuring the accuracy of accounting records. This role contributes to maintaining financial transparency and compliance with accounting standards.</p><h3>Additional Information</h3><p>The salary for this position has not been disclosed. We encourage qualified candidates to apply for this opportunity within the Saudi Binladin Group.</p>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Al-Majaal Al-Maktabi Al-Tijaria Company</strong> is looking for a <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This role is available on a <strong >full-time</strong> basis and requires practical experience ranging from <strong >two to five years</strong> in the field of accounting.</p> <h3 >Purpose of the Job</h3> <p >The accountant is responsible for supervising the company’s basic financial operations, including preparing and organizing withdrawal documents, tracking revenue collection, and recording accounting entries. The role aims to ensure the accuracy of financial records, audit bank accounts, and prepare the financial reports necessary to support decision-making.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting withdrawal documents, following up on auditing them and approving withdrawals by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures consistent with the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, in addition to preparing and organizing annual final accounts.</li> <li >Preparing journal entries and recording financial operations in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technical developments in this field.</li> <li >Preparing specialized documents and reports in cost and revenue accounting and storing them in the database.</li> </ul> <h3 >Experience and Skills Required</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the field of accounting.</li> <li >Ability to prepare and audit documents and accounting entries accurately.</li> <li >Strong analytical skills to monitor and collect revenues and expenses.</li> <li >Ability to audit bank accounts and prepare financial settlements.</li> <li >Willingness to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Environment</h3> <p >The job location is in <strong >Dammam, Eastern Province</strong>, and requires commitment to work on a <strong >full-time</strong> basis within the team of <strong >Al-Majaal Al-Maktabi Al-Tijaria Company</strong>.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >unadvertised</strong>. Interested applicants who meet the requirements are invited to apply.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Aidaost Company</strong> is seeking a <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This full-time role involves managing day-to-day accounting processes, ensuring the accuracy of financial records, and supporting management in making informed decisions related to expenses and revenues.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare, organize, document expense documents, and follow up on their auditing and approval for disbursement from approved regulatory authorities.</li> <li >Monitor, document, and periodically analyze revenue collection.</li> <li >Prepare journal entries and record financial transactions in accounting records.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries for management.</li> <li >Audit bank accounts and prepare necessary settlements with monthly reconciliation statements.</li> <li >Prepare and organize the company’s annual financial statements.</li> <li >Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the respective database.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> </ul> <h3 >Qualifications and Experience</h3> <p >This role requires practical experience ranging from <strong >two to five years</strong> in accounting or a related field. The candidate should have a strong understanding of accounting principles and procedures and the ability to apply them in a dynamic work environment.</p> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail in preparing and auditing financial documents and reports.</li> <li >Excellent organizational skills for handling accounting records and documents.</li> <li >Ability to analyze financial data and provide clear summaries.</li> <li >Good knowledge of accounting systems and software.</li> <li >Ability to work independently and as part of a team.</li> </ul> <h3 >Job Details</h3> <p >This opportunity is available in <strong >Dammam, Eastern Province</strong>, and is a <strong >full-time</strong> role. Salary will be determined based on qualifications and experience during the recruitment process.</p> <h3 >Application Process</h3> <p >We invite qualified and interested candidates to submit their applications. Applicants whose qualifications and experience match the role requirements will be contacted.</p></div>

<div dir="ltr"><h3>About the Role</h3> <p>The Maban Al-Howt General Contracting Company is looking for <strong>an Accountant</strong> to join its team in <strong>Dammam, Eastern Province</strong>. This role is designed for candidates with limited experience from <strong>0 to 1 year</strong> and offers full-time work in a professional environment. The role focuses on managing financial documents, tracking revenues, and preparing accounting entries and reconciliations to ensure accuracy of financial records.</p> <h3>Main Tasks and Responsibilities</h3> <p>The accountant in this role handles a set of basic accounting tasks that ensure smooth and accurate financial operations. Responsibilities include the following:</p> <ul > <li>Preparing, organizing, and documenting disbursement documents, and following up on auditing and approving them for disbursement by the approved regulatory authorities.</li> <li>Monitoring current and capital expenditures in line with the monthly financial position of budget items.</li> <li>Preparing the financial position and monthly summaries, as well as organizing and preparing the annual financial statements.</li> <li>Developing accounting methods and procedures and keeping up with scientific and technical advancements in the field.</li> </ul> <h3>Audit and Accounting Reconciliations</h3> <p>The accountant is responsible for auditing financial claims and ensuring their compliance with legal and financial conditions, in addition to preparing the necessary adjustments for bank accounts. These tasks include:</p> <ul > <li>Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li>Preparing accounting entries and recording financial transactions in the accounting records.</li> <li>Auditing bank accounts and preparing the necessary reconciliations with monthly bank statements.</li> </ul> <h3>Revenue Monitoring and Financial Documentation</h3> <p>The role also includes monitoring, documenting, and analyzing revenue, in addition to preparing and storing financial reports and documents related to expenses and revenues. Tasks in this area include:</p> <ul > <li>Regularly monitoring, documenting, and analyzing revenue collection.</li> <li>Preparing specialized documents and reports in the field of expense and revenue accounting.</li> <li>Storing financial reports and documents related to expenses and revenues in the designated database.</li> </ul> <h3>Qualifications andExperience</h3> <p>To fill this role, candidates must meet the following requirements:</p> <ul > <li>Practical experience ranging from <strong>0 to 1 year</strong> in accounting.</li> <li>Ability to prepare and organize financial documents and reports accurately.</li> <li>Good knowledge of accounting principles and financial auditing procedures.</li> </ul> <h3>Work Environment</h3> <p>This is a full-time position in <strong>Dammam, Eastern Province</strong>, within the Mabaan Al-Hot General Contracting Company team. The salary is not disclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<h3>About the Role</h3><p>Al-Fao Trading Group is looking for an <strong>HR Clerk</strong> to join their team in Dammam, Eastern Province. This full-time role focuses on managing employee records and preparing relevant reports, ensuring data accuracy and confidentiality.</p><h3>Key Duties and Responsibilities</h3><ul><li>Maintain and update employee records, register personal data for new hires, and ensure that submitted documentation is complete.</li><li>Process and follow up on requests for employment, promotions, transfers, and secondments, gathering additional data when necessary.</li><li>Record incidents related to employee status, update their recorded data, maintain supporting documents for these incidents, and notify relevant departments.</li><li>Maintain the confidentiality of employee data, handle it with care, and ensure it is not leaked or shared except with authorized parties in accordance with established instructions.</li><li>Prepare recruitment-related reports and submit them to specialists to ensure efficient workflow.</li></ul><h3>Qualifications and Experience</h3><ul><li>Experience ranging from <strong>0 to 1 year</strong> in the field of Human Resources or a related administrative role.</li><li>Ability to handle sensitive data and maintain its confidentiality.</li><li>Good organizational and administrative skills to ensure the accuracy of records and documentation.</li></ul><h3>Work Environment</h3><p>This is a full-time position within the Human Resources team at Al-Fao Trading Group in Dammam. The job requires a commitment to office work and collaboration with colleagues to ensure shared goals are met.</p><h3>Additional Information</h3><p>The salary for this role will be determined and discussed during the interview process.</p><h3>Application</h3><p>We invite interested candidates who meet the above requirements to apply for this role.</p>

<div dir="rtl"><h3>About the Role</h3> <p>Al-Khaleej Ramada Hotel is seeking a <strong>Human Resources Writer</strong> to join its team in <strong>Dhahran</strong>, <strong>Eastern Province</strong>. This role focuses on supporting HR operations through managing and updating employee records, as well as preparing and delivering recruitment-related reports. The position requires accuracy and confidentiality in a well-organized work environment.</p> <h3>Job Responsibilities</h3> <ul > <li>Maintain and update employee records, record new employees' personal data, and ensure documents provided are complete.</li> <li>Process job applications, promotions, transfers, and secondments and follow up, collecting additional data when needed.</li> <li>Record changes in employee status and update registered data, preserve supporting documents for these changes, and notify relevant parties.</li> <li>Maintain confidentiality of employee data and handle with utmost care, ensuring it is not leaked or circulated except with concerned parties and in accordance with specific instructions.</li> <li>Prepare regular recruitment-related reports and submit them to department specialists.</li> </ul> <h3>Required Qualifications and Experience</h3> <ul > <li>Practical experience ranging from <strong>2 to 5 years</strong> in human resources or a similar administrative role.</li> </ul> <h3>Key Skills</h3> <ul > <li>High accuracy and attention to detail in data and records management.</li> <li>Excellent organizational skills and efficient document management.</li> <li>Strong confidentiality skills and handling of sensitive information.</li> <li>Ability to prepare and present reports clearly.</li> </ul> <h3>Job Details</h3> <ul > <li>Job Type: <strong>Full-time</strong>.</li> <li>Location: <strong>Dhahran, Eastern Province</strong>.</li> <li>Salary: <strong>Undisclosed</strong>.</li> </ul> <h3>How to Apply</h3> <p>We invite interested applicants who meet the above requirements to apply for this opportunity. Qualified candidates will be contacted to proceed with the recruitment process.</p></div>

<div dir="ltr"><h3>Role Overview</h3><p>Spacemaker Saudi Arabia is looking for a <strong>Payroll Clerk</strong> to join its team in Dammam, Eastern Province. This full-time role focuses on performing accounting and administrative duties related to payroll processing, including gathering attendance data, calculating salaries, and determining deductions and additional amounts.</p><h3>Key Responsibilities</h3><ul><li>Maintain employee attendance records, leaves, and overtime hours, and enter data into payroll and accounting systems.</li><li>Calculate monthly salaries, deductions, and compensations, and prepare employee wage statements.</li><li>Prepare employee payments and ensure they are processed on time.</li><li>Respond to employee inquiries regarding pay slips and compensations.</li><li>Full adherence to procedural manuals, policies, and regulatory procedures.</li></ul><h3>Qualifications and Experience</h3><ul><li>Experience ranging from <strong>2 to 5 years</strong> in a related field as a Payroll Clerk or accountant.</li><li>Ability to handle financial data accurately.</li><li>A good understanding of payroll-related regulations and policies.</li></ul><h3>Work Environment</h3><p>This role is a full-time position within the Spacemaker Saudi Arabia team in Dammam, Eastern Province. The role requires commitment to internal policies and procedures to ensure work efficiency and accuracy.</p><h3>Additional Information</h3><p>The salary for this position will be determined based on experience and qualifications and will not be disclosed at this stage.</p><h3>Application</h3><p>We invite interested candidates who meet the above requirements to apply for this role at Spacemaker Saudi Arabia.</p></div>