مراقب وثائق
٦٩٥١ وظائف شاغرة
Panda
السعودية - جدة
<p><p><b>الغرض من الوظيفة </b></p>
<p><span class="NormalTextRun SCXW154263727 BCX8">يكون مسؤول مدير وحدة مراقبة الأسعار عن دعم وظيفة التسعير والتحليل من خلال ضمان صيانة دقيقة والتحقق من صحة وتنفيذ بيانات التسعير عبر الأنظمة. تضمن هذه الوظيفة تحديثات الأسعار في الوقت المناسب، والامتثال لإرشادات التسعير المعتمدة، والتنسيق الفعّال مع أصحاب المصلحة الداخليين للحفاظ على سلامة التسعير واستمرارية التشغيل والتقارير الموثوقة التي تدعم قرارات التسعير المستنيرة والتنفيذ السلس عبر جميع القنوات.</span><span class="EOP Selected SCXW154263727 BCX8" data-ccp-props="{}"> </span></p>
<p><b><span class="EOP Selected SCXW154263727 BCX8" data-ccp-props="{}"><span class="NormalTextRun SCXW237558425 BCX8">المسؤوليات الأساسية</span></span></b></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">الحفاظ على بيانات نموذج التسعير</span><span class="NormalTextRun SCXW28043772 BCX8"> عبر الأنظمة المعتمدة لضمان الدقة والتناسق والاستعداد للتنفيذ.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">التحقق من طلبات تغييرات السعر</span><span class="NormalTextRun SCXW28043772 BCX8"> بالنسبة للإرشادات المعتمدة للسعر لضمان الامتثال قبل رفعها إلى النظام.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">تحميل وتحديث ملفات الأسعار</span><span class="NormalTextRun SCXW28043772 BCX8"> ضمن الجداول الزمنية المحددة لدعم تنشيط الأسعار عبر القنوات في الوقت المناسب.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">رصد فروقات الأسعار في النظام</span><span class="NormalTextRun SCXW28043772 BCX8"> بمقارنة التقارير وملفات المصدر لضمان بيانات سليمة وحل الأخطاء.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">تنسيق تأكيدات تفعيل الأسعار</span><span class="NormalTextRun SCXW28043772 BCX8"> مع أصحاب المصلحة المعنيين لضمان التنفيذ الصحيح في المتاجر والمنصات الرقمية.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">إعداد تقارير ضبط الأسعار</span><span class="NormalTextRun SCXW28043772 BCX8"> مع إبراز التغييرات والاستثناءات وتحديثات الحالة لدعم حوكمة التسعير.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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<p class="Paragraph SCXW28043772 BCX8"><span class="NormalTextRun SCXW28043772 BCX8">الاستجابة لاستفسارات الأسعار</span><span class="NormalTextRun SCXW28043772 BCX8"> من خلال تقديم بيانات دقيقة وتوضيحات لدعم المتابعة التشغيلية بسلاسة.</span><span class="EOP Selected SCXW28043772 BCX8" data-ccp-props="{"201341983":0,"335559740":278}"> </span></p>
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السعودية - جدة
We are seeking a detail-oriented and analytical Financial Controller to join our finance team. The ideal candidate will have strong financial controlling experience, excellent analytical skills, and a solid understanding of project accounting and SAP.<br>Key Responsibilities :Ensure compliance with internal controls, accounting standards, and company policies. Maintain the accuracy and integrity of financial data and reports. Monitor budgets, financial performance, and business targets. Prepare periodic financial reports and provide insightful financial analysis. Support budgeting, forecasting, and variance analysis activities. Manage and monitor project accounting activities and ensure accurate cost tracking. Collaborate with cross-functional teams to improve financial processes and reporting. Assist management in financial planning and decision-making through accurate reporting and analysis.<br>Requirements:Master's Degree in Finance, Accounting, Business Administration, or a related discipline. Minimum 2- 5 years of experience in Management Controlling, Financial Controlling. Strong knowledge of financial reporting, budgeting, forecasting, and internal controls. Experience with project accounting is required. Hands-on experience with SAP is essential. Strong analytical, problem-solving, and communication skills. Fluent in English (written and spoken). French language skills are an advantage.<br>Preferred Skills:Strong attention to detail and high level of accuracy. Ability to work independently and meet deadlines. Excellent organizational and time management skills. Proficiency in Microsoft Excel and financial reporting tools.<br>You can also submit your CV through the link below to be considered for future job opportunities: https://cv-fnrco.com
جهة العمل غير مُفصح عنها
السعودية - جدة
Material, Store & Tool Controller Position Overview:The Material, Store & Tool Controller is responsible for the efficient receipt, storage, issuance, tracking, and control of tools, materials, uniforms, PPE, and office consumables within the workshop. The role ensures that workshop mechanics and staff have the necessary tools, equipment, and supplies to perform their duties effectively, while maintaining accurate inventory records and proper control of company assets. The position may also support the Fleet Manager with daily operational and administrative tasks as required. Key Responsibilities:Receive, inspect, record, store, and issue tools, materials, uniforms, PPE, and office consumables. Issue and receive workshop tools and equipment, maintaining proper records and accountability. Maintain accurate and up-to-date inventory records for all materials, tools, and consumables. Monitor stock levels and coordinate timely replenishment to avoid shortages or operational delays. Ensure proper storage, labeling, organization, and preservation of materials, tools, uniforms, and other workshop supplies. Track the issuance and return of tools and report any missing, damaged, or unserviceable items. Manage the availability and distribution of office consumables, drinking water, brew kits, and other workshop supplies. Conduct regular physical stock checks and reconcile any inventory discrepancies. Maintain proper records of received, issued, returned, damaged, and obsolete items. Ensure workshop store activities comply with company safety, security, and inventory control procedures. Maintain a clean, safe, and organized workshop store and storage areas. Assist the Fleet Manager with daily operational, coordination, and administrative tasks as required. Support workshop staff by ensuring required materials, tools, and supplies are available when needed. Perform any other duties related to store and workshop operations as assigned by management. Qualifications and Skills:Previous experience in inventory control, storekeeping, materials management, or tool control, preferably within a workshop, maintenance, industrial, or automotive environment. Good organizational and record-keeping skills. Strong attention to detail and accuracy in receiving, issuing, and recording items. Basic knowledge of inventory control and stock management procedures. Ability to maintain accurate records using basic computer applications and inventory systems. Good communication and coordination skills. Ability to work independently and effectively as part of a team. Ability to perform physical stock handling and move materials/tools when required. Ability to follow safety, security, and company procedures. Work Environment:This position is based in a workshop environment and requires regular movement within the workshop and store areas, interaction with mechanics, workshop personnel, management, and physical handling of tools, materials, and supplies. Note:The responsibilities of this position may evolve based on operational requirements, company policies, and business needs.
السعودية - جدة
Position: Financial Controller<br>Contract Duration: 1 year Experience: 5–7 Years<br>Role Overview<br>We are seeking an experienced Financial Controller for a contract engagement to support the finance function by overseeing financial reporting, budgeting, compliance, and internal controls. The successful candidate will ensure accurate financial management while providing insights to support business performance and strategic decision-making. Key Responsibilities Prepare and review monthly, quarterly, and annual financial statements. Manage month-end and year-end close activities. Support budgeting, forecasting, and financial planning processes. Monitor cash flow, working capital, and financial performance. Ensure compliance with IFRS/local accounting standards and statutory requirements. Maintain and strengthen internal controls and financial governance. Coordinate with external auditors and support audit activities. Perform financial analysis and provide recommendations to improve operational and financial performance. Oversee tax compliance and regulatory reporting where applicable. Prepare management reports and financial dashboards for senior stakeholders. Requirements Bachelor's degree in Accounting, Finance, or a related discipline. Ability to work in Saudi Arabia in different locations [Tabuk, Al‑Baha, Northern Borders, Hafar Al‑Batin, Taif, Najran, Al‑Ahsa]5–7 years of experience in financial accounting, reporting, or financial control. Professional qualification such as CPA, ACCA, CMA, or CA is highly preferred. Strong knowledge of IFRS and financial reporting standards. Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar. Advanced Excel and financial modeling skills. Strong analytical, problem-solving, and communication skills. Ability to start on short notice or immediately is highly preferred.
السعودية - جدة
We are seeking a detail-oriented and analytical Management Controller to join our finance team. The ideal candidate will have strong financial controlling experience, excellent analytical skills, and a solid understanding of project accounting and SAP.<br>Key Responsibilities :<br>Ensure compliance with internal controls, accounting standards, and company policies. Maintain the accuracy and integrity of financial data and reports. Monitor budgets, financial performance, and business targets. Prepare periodic financial reports and provide insightful financial analysis. Support budgeting, forecasting, and variance analysis activities. Manage and monitor project accounting activities and ensure accurate cost tracking. Collaborate with cross-functional teams to improve financial processes and reporting. Assist management in financial planning and decision-making through accurate reporting and analysis.<br>Requirements:<br>Master's Degree in Finance, Accounting, Controlling, Business Administration, or a related discipline.2–5 years of experience in Management Controlling, Financial Controlling, or a similar finance role. Strong knowledge of financial reporting, budgeting, forecasting, and internal controls. Experience with project accounting is required. Hands-on experience with SAP is essential. Strong analytical, problem-solving, and communication skills. Fluent in English (written and spoken). French language skills are an advantage.<br>Preferred Skills:<br>Strong attention to detail and high level of accuracy. Ability to work independently and meet deadlines. Excellent organizational and time management skills. Proficiency in Microsoft Excel and financial reporting tools.<br>You can also submit your CV through the link below to be considered for future job opportunities: https://cv-fnrco.com
السعودية - جدة
<h3 >نبذة عن الدور</h3>
<p >تسعى شركة بترومن إلى تعيين <strong >مشرف المخزون</strong> للانضمام إلى فريقنا في مكة والمدينة المنورة. هذا المنصب بدوام كامل مصمم للأشخاص الذين يمتلكون 0-1 سنوات من الخبرة وهم مستعدون للمساهمة في الإدارة الفعالة للمخزون ضمن عملياتنا. يتركز الدور على الحفاظ على مستويات المخزون المثلى وتبسيط عمليات المخزون لدعم أهداف الأعمال.</p> <h3 >نظرة عامة على الدور</h3>
<p >يلعب مشرف المخزون دورًا حاسمًا في ضمان دقة وفعالية عمليات المخزون. يتضمن ذلك حفظ سجلات دقيقة، وتنفيذ عمليات تحكم قوية، ومراجعة تحليلية لتعزيز الكفاءة التشغيلية وإدارة التكاليف. سيكون المرشح الناجح مسؤولًا عن الحفاظ على سلسلة إمداد سريعة الاستجابة وفعالة الإدارة.</p> <h3 >المسؤوليات الرئيسية</h3>
<ul >
<li >ضمان الحفاظ على مستويات مخزون مثلى من خلال حفظ السجلات بدقة وتتبع المخزون بعناية.</li>
<li >تنفيذ والحفاظ على عمليات تحكم مخزون فعالة لتعزيز التدفق التشغيلى والدقة.</li>
<li >تحليل اتجاهات الاستهلاك لتحديد فرص تقليل الهدر وتقليل التكاليف عبر المخزون.</li>
</ul> <h3 >المؤهلات والخبرة</h3>
<ul >
<li >يتطلب هذا المنصب 0-1 سنوات من الخبرة المهنية.</li>
<li >يفضل وجود خبرة سابقة في <strong >التحكم في مخزون السيارات</strong>.</li>
<li >يفضل الإلمام بـ <strong >أنظمة إدارة المخزون</strong>.</li>
</ul> <h3 >نوع العمل والموقع</h3>
<p >هذا منصب <strong >دوام كامل</strong>. سيكون الدور مقره عبر عملياتنا في مدينتي مكة والمدينة المنورة، داعمًا لمتطلبات المخزون الإقليمية للشركة.</p> <h3 >معلومات التقديم</h3>
<p >يُشجع المرشحون المستوفون للمؤهلات والخبرة المحددة على تقديم طلباتهم. تلتزم شركة بترومن ببناء فريق ماهر ومتفانٍ لدعم عملياتها.</p>
السعودية - الاحساء
We are seeking an experienced Cost Controller to join a leading petrochemical project team. The successful candidate will be responsible for delivering robust cost control, forecasting, budgeting, and performance reporting across major brownfield and turnaround projects, ensuring expenditures remain aligned with approved budgets and project objectives.<br>This position requires a seasoned professional with a strong background in petrochemical facilities, shutdowns, turnarounds, revamps, and brownfield capital projects.<br>Key Responsibilities Develop, monitor, and maintain project budgets, forecasts, and cost reports. Track actual costs, commitments, accruals, and cash flow against approved budgets. Perform cost variance analysis and identify potential cost overruns. Prepare weekly and monthly cost performance reports for project management and stakeholders. Support project managers with cost forecasting and earned value analysis. Monitor contractor expenditures and review invoices for compliance with contractual requirements. Assist with change management, variation orders, and budget revisions. Coordinate with Planning, Procurement, Contracts, Engineering, Construction, and Finance teams to ensure accurate cost performance tracking. Identify cost-saving opportunities and provide recommendations to improve project performance. Support project close-out activities and final cost reporting.<br>Requirements Bachelor's Degree in Engineering, Quantity Surveying, Finance, Accounting, Project Controls, or a related discipline. Minimum 10 years of cost control experience within the petrochemical, refining, or downstream oil & gas sector. Demonstrated experience supporting major Turnaround (TA), Shutdown, and Brownfield projects. Strong understanding of EPC project environments and project control methodologies. Proven experience in cost forecasting, budgeting, cost reporting, and variance analysis. Experience reviewing contractor costs, change orders, and project financial performance. Proficiency with SAP, Oracle, Primavera P6, Excel, and project controls reporting systems.
السعودية - الرياض
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<br>Company Description<br><br><p>Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.</p><br><p>Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.</p><br><br>Job Description<br><br><p><strong>JOB OVERVIEW </strong></p><br><p>The Receiving Clerk is responsible for accurately receiving, inspecting, and recording all incoming goods and supplies. The role ensures that deliveries match purchase orders in terms of quantity, quality, and condition, while maintaining proper documentation and updating inventory records. It also involves identifying discrepancies, coordinating with suppliers and internal departments, and supporting effective stock control and smooth operational flow. </p><br><p><strong>DUTIES AND RESPONSIBILITIES </strong></p><br><ul><li><p>Receive all incoming goods, materials, and supplies from vendors and suppliers </p><br></li></ul><ul><li><p>Inspect deliveries to ensure items match purchase orders in quantity, quality, and specifications </p><br></li></ul><ul><li><p>Verify delivery documentation such as invoices, delivery notes, and purchase orders </p><br></li></ul><ul><li><p>Record all received items accurately into the inventory or procurement system </p><br></li></ul><ul><li><p>Report and document any damaged, missing, or incorrect items </p><br></li></ul><ul><li><p>Coordinate with purchasing and suppliers to resolve discrepancies or issues </p><br></li></ul><ul><li><p>Ensure proper labeling, tagging, and documentation of received stock </p><br></li></ul><ul><li><p>Assist in organizing and storing goods in designated storage areas or warehouses </p><br></li></ul><ul><li><p>Maintain accurate receiving logs and records for audit and tracking purposes </p><br></li></ul><ul><li><p>Follow up on pending or partial deliveries with suppliers </p><br></li></ul><ul><li><p>Ensure compliance with company policies and receiving procedures </p><br></li></ul><ul><li><p>Assist in stock counts and inventory reconciliation when required </p><br></li></ul><ul><li><p>Maintain cleanliness and order in the receiving area </p><br></li></ul><ul><li><p>Ensure proper handling of perishable or sensitive items (if applicable) </p><br></li></ul><ul><li><p>Support internal departments with supply requests and distribution coordination </p><br></li></ul><ul><li><p>Maintain safety standards during unloading and handling of goods </p><br></li></ul><ul><li><p>Assist in preparing reports related to receiving activities and inventory status </p><br></li></ul><br>Qualifications<br><br><ul><li><p>High school diploma or equivalent; diploma in logistics, supply chain, or business is an advantage </p><br></li></ul><ul><li><p>1–3 years of experience in receiving, warehousing, inventory, or stores operations (preferably in hospitality or retail) </p><br></li></ul><ul><li><p>Basic understanding of inventory control and procurement processes </p><br></li></ul><ul><li><p>Familiarity with purchase orders, delivery notes, and stock documentation </p><br></li></ul><ul><li><p>Experience using inventory or ERP systems such as SAP, Oracle NetSuite, or similar systems is an advantage </p><br></li></ul><ul><li><p>Basic proficiency in Microsoft Excel for record keeping and reporting </p><br></li></ul><br>Additional Information<br><br><p><strong>SKILLS </strong></p><br><ul><li><p>Strong attention to detail and accuracy </p><br></li></ul><ul><li><p>Good organizational and record-keeping skills </p><br></li></ul><ul><li><p>Basic numerical and counting skills </p><br></li></ul><ul><li><p>Ability to verify and inspect goods carefully </p><br></li></ul><ul><li><p>Communication skills for coordinating with suppliers and internal teams </p><br></li></ul><ul><li><p>Problem-solving skills to handle discrepancies and delivery issues </p><br></li></ul><ul><li><p>Time management and ability to handle multiple deliveries </p><br></li></ul><ul><li><p>Physical ability to handle loading/unloading tasks when required </p><br></li></ul><ul><li><p>Teamwork and cooperation skills </p><br></li></ul><ul><li><p>Integrity and honesty in handling goods and records </p><br></li></ul><ul><li><p>Knowledge of safety and warehouse procedures </p><br></li></ul><ul><li><p>Ability to work in a fast-paced environment and meet deadlines</p><br></li></ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5">
Preferred candidate </h2>
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<b>Years of experience</b>
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No experience required </div>
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<b>Nationality</b>
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Saudi Arabia </div>
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<b>Degree</b>
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Bachelor's degree / higher diploma </div>
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السعودية - الرياض
<h2 class="h5">وصف الوظيفة</h2>
<div class="t-break" data-jb-field="description">
<p><strong>مدير المخزون – – KAEC، رابغ، المملكة العربية السعودية </strong></p><br><br>
<br>
<p><strong>الشركة:</strong></p><br><br>
<p>المرعي هي أكبر شركة ألبان مدمجة رأسياً في العالم وأكبر شركة تصنيع وتوزيع للأغذية والمشروبات في المنطقة. مقره الرئيسي في المملكة العربية السعودية، وتُصنف شركة المراعي كأفضل علامة تجارية للسلع الاستهلاكية سريعة التداول في منطقة الشرق الأوسط وشمال إفريقيا وهي رائدة في جميع فئاتها عبر الخليج. “توظف المراعي حالياً أكثر من 46,000 موظف يخدمون نحو 110,000 منفذ بيع وتحقّق صافي دخل قدره 2.31 مليار ريال من مبيعات تبلغ 20.97 مليار ريال في 2024.”</p><br><br>
<br>
<p>برنامج توسيع عدواني جنباً إلى جنب مع عمليات استحواذ في أسواق عمودية جديدة قد خلق فرصة مثيرة للانضمام إلى فريق متعدد الجنسيات الديناميكي المكرس لتعزيز خطط النمو للمجموعة.</p><br><br>
<br>
<p><strong>عن الدور:</strong></p><br><br>
<p>للتحكم في حركة المواد في المستودعات الواردة بشكل فعال وكفؤ.</p><br><br>
<br>
<p><strong>المتطلبات</strong>:</p><br><br>
<p>يجب أن يستوفي المرشح المحتمل المتطلبات المذكورة أدناه:</p><br><br>
<br>
<ul>
<li>دبلوم أو شهادة الثانوية العامة.</li>
<li>خبرة لا تقل عن 1 إلى 2 سنة في وظيفة مماثلة </li>
<li>خبرة في صناعة الأغذية</li>
<li>التمتع بمستوى عالٍ من مهارات الحاسوب</li>
<li>إتقان في MS Office.</li>
<li>اتصال جيد باللغة الإنجليزية</li>
<li>مهارات التعامل بين الأشخاص الدقة والانضباط</li>
<li>ينبغي أن يكون لاعب فريق جيد.</li>
</ul>
<br>
<p>إذا كنت تستوفي المؤهلات وتبحث عن فرصة تحدي في صناعة ديناميكية، يرجى التقديم الآن.</p><br><br>
<br>
<p>نقدم راتباً تنافسياً وحزمة مزايا للمرشح المناسب.</p><br><br>
<p>نتطلع إلى انضمامك إلى فريقنا. قدِم الآن واتخذ الخطوة التالية في مسيرتك المهنية كـ <strong>مدير مخزون</strong></p><br><br>
<br>
<br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5">
مرشح مفضل </h2>
<div class="row is-m v-align-top t-small bg-mute">
<div class="col is-3 p5" data-automation-id="label_Years_of_experience">
<b>سنوات الخبرة</b>
</div>
<div class="col is-9 p5" data-automation-id="data_Years_of_experience">
لا يحتاج إلى خبرة </div>
</div>
<div class="row is-m v-align-top t-small ">
<div class="col is-3 p5" data-automation-id="label_Degree">
<b>الدرجة العلمية</b>
</div>
<div class="col is-9 p5" data-automation-id="data_Degree">
بكالوريوس/ دبلوم عالي </div>
</div>
السعودية - الرياض
<h2 class="h5">الوصف الوظيفي</h2>
<div class="t-break" data-jb-field="description">
<p><strong>ضابط المخزون – KAEC، رابغ، المملكة العربية السعودية </strong></p><br><br>
<br>
<p><strong>الشركة:</strong></p><br><br>
<p>المراعي هي أكبر شركة ألبان متكاملة رأسياً في العالم وأكبر شركة تصنيع وتوزيع للمواد الغذائية والمشروبات في المنطقة. يقع مقرها في المملكة العربية السعودية، وتُصنف شركة المراعي كأول علامة تجارية للسلع الاستهلاكية في منطقة الشرق الأوسط وشمال أفريقيا وهي رائدة في جميع فئاتها عبر دول مجلس التعاون الخليجي. "توظف المراعي حاليًا أكثر من 46,000 موظف يخدمون نحو 110,000 متجر تجزئة وبلغ صافي الدخل 2.31 مليار ريال من مبيعات 20.97 مليار ريال في عام 2024."</p><br><br>
<br>
<p>أدى برنامج التوسع العدواني جنباً إلى جنب مع عمليات الاستحواذ في أسواق عمودية جديدة إلى خلق فرصة مثيرة للانضمام إلى فريق متعدد الجنسيات الديناميكي المكرس لتعزيز خطط النمو للمجموعة.</p><br><br>
<br>
<p><strong>عن الدور:</strong></p><br><br>
<p>للتحكم في حركة المواد عبر المستودعات الواردة بشكل فعال وكفء.</p><br><br>
<br>
<p><strong>المتطلبات</strong>:</p><br><br>
<p>يجب أن يستوفي المرشح المحتمل المتطلبات المذكورة أدناه:</p><br><br>
<br>
<ul>
<li>دبلوم أو ثانوية عامة مؤهلين.</li>
<li>خبرة لا تقل عن 1 إلى 2 سنة في وظيفة مماثلة</li>
<li>خبرة في صناعة الغذاء</li>
<li>يملك مستوى عالٍ من المهارات الحاسوبية</li>
<li>إتقان في MS Office.</li>
<li>اتصالات جيدة باللغة الإنجليزية</li>
<li>مهارات التعامل مع الآخرين، دقة وانضباط</li>
<li>ينبغي أن يكون عضو فريق جيد.</li>
</ul>
<br>
<p>إذا كنت تستوفي المؤهلات وتبحث عن فرصة تحدي في صناعة ديناميكية، يرجى التقديم الآن.</p><br><br>
<br>
<p>نقدم راتباً ومزايا تنافسية للمرشح المناسب.</p><br><br>
<p>نتطلع إلى الترحيب بك في فريقنا. قدم الآن وخذ الخطوة التالية في مسيرتك المهنية كـ <strong>ضابط مخزون</strong></p><br><br>
<br>
<br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5">
مرشح مفضل</h2>
<div class="row is-m v-align-top t-small bg-mute">
<div class="col is-3 p5" data-automation-id="label_Years_of_experience">
<b>سنوات الخبرة</b>
</div>
<div class="col is-9 p5" data-automation-id="data_Years_of_experience">
لا خبرة مطلوبة</div>
</div>
<div class="row is-m v-align-top t-small ">
<div class="col is-3 p5" data-automation-id="label_Degree">
<b>الدرجة</b>
</div>
<div class="col is-9 p5" data-automation-id="data_Degree">
شهادة البكالوريوس / دبلوم عالي</div>
</div>
السعودية - جدة
Credit Controller is responsible for managing the company's accounts receivable portfolio by ensuring timely collection of outstanding payments and minimizing credit risk. The role involves monitoring customer and retailer accounts, reconciling statements, maintaining accurate financial records, and supporting effective credit control processes. Credit Controller works closely with customers, sales teams, and internal stakeholders to ensure compliance with the company's credit policies while maintaining strong business relationships.<br>Key Responsibilities Proactively manage and collect outstanding receivables from customers and retailers in accordance with the company's credit policy Monitor customer accounts, identify overdue balances, and follow up on outstanding invoices to ensure timely payment Prepare, reconcile, and distribute customer statements, resolving any discrepancies promptly Maintain accurate records of customer and retailer transactions, payment history, credit limits, and collection activities Coordinate with the Sales and Finance teams to resolve billing disputes and payment-related issues Review customer accounts to support credit assessments and recommend actions to minimize financial risk Prepare regular reports on accounts receivable aging, collection performance, overdue balances, and credit exposure Ensure compliance with company policies, internal controls, and local financial regulations applicable in the KSA<br>Requirements Bachelor's degree in Finance, Accounting, Business Administration, or a related field3+ years of experience in Credit Control, Accounts Receivable, or Collections Experience managing retailer and key customer accounts, preferably within Distribution, FMCG, or retail sector Strong knowledge of credit control principles, accounts receivable processes, and collection practices Experience with ERP systems and strong proficiency in Microsoft Excel Excellent analytical, organizational, and problem-solving skills with strong attention to detail Effective communication and negotiation skills with the ability to build professional relationships with customers and internal stakeholders Fluency in Arabic & English is required<br>We offer:Opportunity to work for a financially strong, fast-growing multinational company Constant interaction with global teams of professionals International career opportunities Access to continuous professional development: training, certification programs, events, and team buildings Attractive remuneration package Life events’ gifts, corporate presents, and awards, years of service bonuses Special prices for the Company products<br>ASBIS Group is a leading IT company specializing in value-added distribution and development of IT, IoT, and Robotic products, solutions, and services to the markets of Europe, the Middle East, and Africa.<br>In over 30 years of operations, ASBIS has grown into an international group, headquartered in Cyprus, with subsidiaries in 34 countries across EMEA, and nearly 3,000 employees.<br>We are proud of being one of the certified companies by Great Place to Work®, the global authority on workplace culture, as we believe that our true asset is people. ASBIS invests a lot to create a workplace where every employee has a place for professional growth, and appropriate support to unlock their potential and build a future with the Company.<br>Whatever your area of expertise and specialization, you will find a range of career opportunities at ASBIS. Apply now.<br>By responding to the vacancy, you consent to the processing of your personal data indicated in your CV. For more, please visit https://www.asbis.com/gdpr-candidate-privacy-policy
Shaker Group
السعودية - الرياض
<p>الغرض: دعم المحاسب المالي في إدارة أنشطة الرقابة المالية اليومية المرتبطة بالمبيعات والاعتمادات المستلمة، بما في ذلك الميزانية والتنبؤ والتقارير الإدارية والرقابة الداخلية وأتمتة SAP والتحليل المالي. المسؤوليات: مراقبة عمليات المحاسبة الإقليمية لضمان الامتثال لسياسات الشركة والتنسيق مع الأقسام التشغيلية لحل قضايا تشغيلية للحفاظ على سير العمل. مراجعة عقود العملاء وفقاً لمصفوفات الأسعار المعتمدة من الشركة والتأكد من إصدار ملاحظات ائتمان العملاء بدقة وفي الوقت المناسب، بما يتوافق مع العقود والترويجيات السارية. إعداد تحليل المبيعات والربح الإجمالي حسب القطاعات التجارية والمنتجات والعملاء والقنوات. مراجعة الربح الإجمالي حسب الفئة/العميل والتحقيق في انحرافات الميزانية. مراقبة الخصومات التجارية والDSI والنفقات التشغيلية وحوافز العملاء وما يتعلق باستحقاقات. مراجعة المخصصات الشهرية لخصومات التجارة، والردكات، ودعم البائع، والعمولات والحوافز. إعداد حسابات العمولات البيعية والحوافز بصورة دورية والتأكد من الامتثال لسياسة المعتمدة. التنسيق مع قسم تكنولوجيا المعلومات لإصلاح مشاكل النظام، وتحسين عمليات SAP، ومبادرات الأتمتة. الحفاظ على سجلات ووثائق مناسبة بما يتصل بجميع العمليات المتعلقة بالقسم والتأكد من أنها تتماشى مع سياسات وإجراءات الشركة والمتطلبات التنظيمية المعنية. ضمان معايير سرية عالية لحماية المعلومات الحساسة تجارياً بما في ذلك المعلومات المتعلقة بالمالية والسرية.</p><p><strong>الوصف المرشح المطلوب</strong></p><p>درجة البكالوريوس في المحاسبة أو المالية أو مجال ذات صلة. الحد الأدنى من الخبرة 7-10 سنوات في المحاسبة أو المالية. فهم قوي لمبادئ المحاسبة والأنظمة (GAAP، IFRS، إلخ). الكفاءة في البرمجيات المالية ومجموعة MS Office، وخصوصاً Excel. مهارات تواصل وشخصية رائعة. القدرة على العمل بفعالية في بيئة سريعة الوتيرة وديناميكية. الانتباه للتفاصيل ومهارات تحليلية قوية. عقلية مبادة والتزام بالتحسين المستمر. خبرة في نمذجة SAP المالية.</p>
السعودية - الرياض
<section><p class="heading jdMain">الوصف الوظيفي</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><p>سيكون قائد فريق مراقبة المخزون مسؤولاً عن الإشراف وإدارة عمليات مراقبة المخزون، والتأكد من حفظ مستويات المخزون بدقة وتحسينها عبر المنظمة. تتضمن هذه الدور قيادة فريق من مراقبي المخزون، وتنفيذ أفضل الممارسات في إدارة المخزون، وتسهيل التشغيل السلس داخل المستودعات ومراكز التوزيع.</p><p>قيادة، وتدريب، وتوجيه فريق مراقبة المخزون لضمان الأداء العالي والالتزام بالإجراءات.</p><p>تطوير وتنفيذ عمليات مراقبة المخزون التي تعزز دقة وكفاءة المخزون.</p><p>إجراء تدقيقات منتظمة لمستويات المخزون والتحقق من التباينات بين المخزون الفعلي والم 기록.</p><p>استخدام أنظمة إدارة المخزون لتتبع مستويات المخزون وتوليد تقارير للتحليل.</p><p>التعاون مع الأقسام الأخرى (مثلاً الشراء، اللوجستيات، المبيعات) لضمان توفر المخزون ودعم مبادرات المبيعات.</p><p>إدارة حركات المخزون، بما في ذلك الاستلام والتخزين والتوزيع، مع الالتزام بمعايير السلامة والجودة.</p><p>تحديد الاتجاهات، وتقديم توصيات لتحسين المخزون، والتبليغ عن مؤشرات الأداء المرتبطة بالمخزون.</p><p>التنسيق مع الموردين لتجديد المخزون والحفاظ على علاقات إيجابية.</p><p>التأكد من الامتثال لسياسات وإجراءات الشركة المتعلقة بإدارة المخزون.</p></div></section><section><p class="heading">الملف المرشح المطلوب</p><p class="paragraph"></p><ul><li>درجة البكالوريوس في إدارة سلسلة الإمداد، اللوجستيات، الأعمال، أو مجال ذي صلة.</li><li>خبرة لا تقل عن 3 سنوات في مراقبة المخزون أو إدارة المخزون، مع سنة واحدة على الأقل في دور قيادي.</li><li>فهم قوي لمبادئ مراقبة المخزون وأفضل الممارسات.</li><li>خبرة مع برامج وأنظمة إدارة المخزون.</li><li>مهارات تحليلية ممتازة واهتمام بالتفاصيل.</li><li>مهارات اتصال وتفاعل بين الأشخاص قوية.</li><li>القدرة على العمل تحت الضغط وإدارة عدة أولويات.</li><li>إتقان حزمة Microsoft Office، وخصوصاً Excel.</li></ul><p></p></section>
السعودية - جدة
Role Description We are seeking an experienced Inventory Controller to join our Logistics and Exploration Operations team in Saudi Arabia.<br>The successful candidate will be responsible for managing inventory, warehouse, and asset operations across multiple camp locations. This role ensures accurate stock control, efficient material movement, audit compliance, and effective coordination with field teams and suppliers to support uninterrupted operational activities. Key Responsibilities Oversee inventory, warehouse, and asset management activities across multiple operational sites. Manage daily receiving, inspection, storage, issuance, and distribution of materials and equipment. Monitor stock levels, establish reorder points, maintain safety stock, and prevent shortages or excess inventory. Prepare and maintain accurate daily, weekly, monthly, quarterly, and annual inventory reports and management dashboards. Ensure compliance with inventory control procedures, safety requirements, audit standards, and approved stock management methods (e.g., FIFO). Coordinate with suppliers and service providers to ensure timely delivery, maintenance, and quality of inventory items. Conduct physical inventory counts, stock reconciliations, asset verification, and support internal and external audits. Manage asset issuance, transfers, disposal of obsolete materials, and inventory optimization initiatives. Support procurement activities by following up on purchase requisitions, deliveries, invoices, and goods receipt documentation. Deliver inventory system training and promote continuous improvement in inventory processes and warehouse operations. Qualifications Diploma or Bachelor's Degree in Supply Chain Management, Logistics, Business Administration, or a related discipline. Minimum 5–8 years of experience in inventory control, warehouse management, or asset management. Experience managing inventory across multiple locations, camps, industrial facilities, or remote operations is highly desirable. Strong knowledge of inventory control principles, warehouse operations, asset management, and supply chain processes. Experience using ERP systems, inventory management software, and Microsoft Excel for reporting and analysis. Familiarity with inventory optimization techniques, including FIFO, ABC analysis, safety stock management, and demand forecasting. Strong analytical, organizational, and problem-solving skills with excellent attention to detail. Experience supporting audits, compliance activities, and inventory reconciliation. Excellent communication, coordination, and stakeholder management skills.
السعودية - جدة
Financial Controller We are seeking a Financial Controller to oversee the company’s financial operations and contribute to long-term business growth. The role involves budgeting, financial analysis, consolidation, and reporting, along with providing strategic recommendations to senior management.<br>The Finance Manager will also be responsible for ensuring that all activities comply with Group and local policies, achieving targets, meeting monthly, quarterly, and annual reporting deadlines, and supporting business development while delivering a high-quality and comprehensive service.<br>Key Responsibilities:Monitoring the financial accounting and reporting systems in line with local reporting and company financial procedures & policies. Preparing monthly report, annual budget and year end statutory financial accounts. Maintain accurate and fully monthly reconciled general record with proper detailed and accurate accruals and prepayments. Full compliance with local VAT and all taxes and governmental reporting. Provide detached, objective and authoritative strategic advice to the management on financial performance. Being able to work on analyzing acquisition projects, including valuations and due diligence of financials. Interpreting cash flows and predicting future trends of KSA. Analyzing change of financial performance and advising accordingly. Formulating strategic and long-term business plans for KSA. Processing, investigation and resolution of items resulting from insurance provider remittances in a timely and accurate manner in accordance with company policies. Researching and reporting on factors influencing business performance. Conducting reviews and evaluations for cost-reduction and efficiency opportunities. Ensuring producing accurate financial reports on One Stream (company global reporting system) adhering specific deadlines. Keeping abreast of changes in financial regulations and legislation in the countries that the firm operates. Strong knowledge and understanding of international accounting standards and how they are applied in a business context, including IFRS. Continually look to review and improve current practice and procedures, making recommendations to the Chief Financial Officer.<br>Key Requirements:Bachelor’s degree in finance, Accounting, or a related field; CPA/CFA/ACCA or relevant professional qualification preferred. Minimum of 3 -5 years of progressive experience in finance management, preferably in insurance industry. Ideally experienced in corporate finance or Transaction advisory services. Strong understanding of financial management principles, accounting practices, and sector-specific regulations. Proven experience in financial analysis, modeling, and strategic planning. Good Knowledge of Praktora. Advanced Excel skills (including formulas, pivots & macros). Exceptional analytical and problem-solving skills, with a keen attention to detail. Excellent leadership and communication skills with the ability to influence at all levels. High integrity and commitment to professional ethics and confidentiality.<br>What do we offer in return? A career that you define, supported by a strong commitment to technical and soft skills training.<br>We offer a comprehensive package of rewards and benefits - including great medical insurance, competitive salary, and more.<br>We provide a workplace where everyone has a voice, where volunteering in the community is part of the day job, and where everyone is encouraged to play a part towards our sustainability goals. We want people who want to make a difference - not just in the workplace, but in the industry and in the wider community.<br>Our Culture: People First Our core values dictate how we live and work. We are a group with independence and people at its heart and we are a home for talent with a unique culture: the biggest small company in the world. The focus on being a People First business has always been at the very heart of the Group; Our vision was to create an independent business with a unique culture and one that would survive and thrive as a business controlled by the people working for it. And finding the most talented and entrepreneurial people to join the Group has been and will continue to be key.<br>Diversity & Inclusion At HOWDEN we consider our people our chief competitive advantage and as such we treat colleagues, candidates, clients, and business partners with equality, fairness and respect, regardless of their age, disability, race, religion or belief, gender, marital status or family circumstances.
السعودية - جدة
Job Purpose The Regional Credit Controller is responsible for managing Accounts Receivable (AR), credit control activities, collections, customer account management, and financial compliance across the assigned region. The role ensures effective working capital management, timely collections, accurate customer account maintenance, and close collaboration with Sales, Commercial Finance teams.<br>Key Responsibilities Accounts Receivable & Credit Control Manage all Accounts Receivable and credit control activities within the assigned region, including oversight of branch accounting teams. Monitor customer outstanding balances, overdue invoices, pending returns, and credit notes to ensure timely resolution and collection. Conduct weekly AR meetings with sales team to review ageing reports and agree on collection action plans. And to expedite posting CNs. Prepare and maintain collection forecasts and monthly collection targets in coordination with the Sales teams. Customer Account Management Organize and conduct regular visits to key customers across the region to support collection activities, resolve account-related issues, and strengthen customer relationships. Ensure completion of customer Balance Confirmations (BCs) across all channels and divisions, with special focus on major customers. Investigate and resolve any discrepancies identified through customer reconciliations and balance confirmations. Coordinate customer master data creation and maintenance, ensuring all required documentation is complete and validated before submission for approval. Reconciliation & Financial Controls Monitor and ensure timely and accurate payment allocation based on customer payment details and FIFO principles where applicable. Review and track pending Credit Notes (CNs) in coordination with Regional Commercial Teams and ensure timely closure. Coordinate monthly bank reconciliations, including identification and resolution of unposted customer payments. Review customer payments received through banking platforms and coordinate with sales teams to ensure timely receipt issuance and posting. Daily Follow up with DRD supervisor to ensure the outstanding invoices are collected and Ensure monthly cash van (DRD) stock counts are completed by branch accountants and investigate any stock or collection variances. Ensure compliance with company credit policies, financial controls, and reporting requirements. Support internal controls, audit requirements, and ensure full compliance with Saudi financial regulations and corporate governance standards<br>Qualifications & Experience Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum 5–8 years of experience in Accounts Receivable, Credit Control, or Finance Operations, preferably within FMCG or distribution businesses. Strong understanding of credit management, collections, customer reconciliation, and financial controls. Experience managing regional operations and coordinating with cross-functional teams. Advanced proficiency in Microsoft Excel and ERP systems (SAP experience is preferred). Strong analytical, communication, and stakeholder management skills.
السعودية - الاحساء
Eram Talent is seeking a highly analytical and detail-oriented Program Controller on behalf of our esteemed client in Dhahran. In this role, you will play a critical part in supporting enterprise-level strategic programs by driving financial oversight, program governance, performance tracking, and executive reporting. The ideal candidate possesses strong financial acumen, expertise in dashboard design, and the ability to synthesize complex project data into actionable insights for senior leadership. Key Responsibilities<br><br>Cost & Benefits Validation: Support cost estimation, calculate estimated program benefits, and validate financial outcomes against business cases. Program Governance & Management: Apply strong program governance frameworks to support the planning, coordination, and execution of strategic enterprise transformation initiatives. Dashboard Development: Design, build, and maintain comprehensive performance dashboards tracking financial metrics, schedules, risks, and benefit realization. Executive Reporting: Synthesize complex program data into clear, concise, and visually compelling communication materials to facilitate executive decision-making. Variance Analysis: Conduct detailed variance analysis (cost vs. budget, schedule vs. plan) and propose proactive corrective action plans. Risk & Issue Tracking: Track program risks and issues within established governance frameworks, ensuring effective mitigation strategies are implemented. Analytical & Quantitative: Strong ability to interpret complex financial data, perform quantitative modeling, and deliver clear strategic insights. Problem-Solving: Proven ability to identify, analyze, and resolve cost overruns or budget deviations effectively. Communication & Collaboration: Excellent written and verbal communication skills with a strong track record of collaborating across Project Management and Finance teams. Technical & Data Tools: * Advanced proficiency in Microsoft Excel (Pivot tables, complex formulas, financial modeling). Hands-on proficiency in Power BI, Tableau, or similar dashboarding tools. Familiarity with project management platforms (e.g., MS Project, Jira, Confluence, Smartsheet). Attention to Detail: High accuracy and precision in data analysis and financial reporting.<br><br>Requirements<br><br>Education: Bachelor's degree from an accredited institution in one of the following fields:Finance Accounting Economics Business Administration Information Systems Industrial Engineering (with a focus on Finance) Academic Threshold: Minimum GPA of 3.0 / 4.0 (or 4.0 / 5.0 equivalent). Hands-on experience with Earned Value Management (EVM) principles. Familiarity with tracking Capital Expenditure (Cap Ex) and Operational Expenditure (OpEx). Knowledge of Enterprise Resource Planning (ERP) systems for integrated financial tracking. Preferred Certifications Certified Cost Professional (CCP) or Certified Cost Technician (CCT) Certified Financial Planner (CFP) or Certified Management Accountant (CMA) Project Management Professional (PMP) Microsoft Certified: Data Analyst Associate (Power BI) Microsoft Office Specialist (MOS) - Advanced Excel
السعودية - جدة
Job Purpose The Regional Credit Controller is responsible for managing Accounts Receivable (AR), credit control activities, collections, customer account management, and financial compliance across the assigned region. The role ensures effective working capital management, timely collections, accurate customer account maintenance, and close collaboration with Sales, Commercial Finance teams.<br>Key Responsibilities Accounts Receivable & Credit Control Manage all Accounts Receivable and credit control activities within the assigned region, including oversight of branch accounting teams. Monitor customer outstanding balances, overdue invoices, pending returns, and credit notes to ensure timely resolution and collection. Conduct weekly AR meetings with sales team to review ageing reports and agree on collection action plans. And to expedite posting CNs. Prepare and maintain collection forecasts and monthly collection targets in coordination with the Sales teams. Customer Account Management Organize and conduct regular visits to key customers across the region to support collection activities, resolve account-related issues, and strengthen customer relationships. Ensure completion of customer Balance Confirmations (BCs) across all channels and divisions, with special focus on major customers. Investigate and resolve any discrepancies identified through customer reconciliations and balance confirmations. Coordinate customer master data creation and maintenance, ensuring all required documentation is complete and validated before submission for approval. Reconciliation & Financial Controls Monitor and ensure timely and accurate payment allocation based on customer payment details and FIFO principles where applicable. Review and track pending Credit Notes (CNs) in coordination with Regional Commercial Teams and ensure timely closure. Coordinate monthly bank reconciliations, including identification and resolution of unposted customer payments. Review customer payments received through banking platforms and coordinate with sales teams to ensure timely receipt issuance and posting. Daily Follow up with DRD supervisor to ensure the outstanding invoices are collected and Ensure monthly cash van (DRD) stock counts are completed by branch accountants and investigate any stock or collection variances. Ensure compliance with company credit policies, financial controls, and reporting requirements. Support internal controls, audit requirements, and ensure full compliance with Saudi financial regulations and corporate governance standards<br>Qualifications & Experience Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum 5–8 years of experience in Accounts Receivable, Credit Control, or Finance Operations, preferably within FMCG or distribution businesses. Strong understanding of credit management, collections, customer reconciliation, and financial controls. Experience managing regional operations and coordinating with cross-functional teams. Advanced proficiency in Microsoft Excel and ERP systems (SAP experience is preferred). Strong analytical, communication, and stakeholder management skills.
السعودية - مكة
<h3 >About the Role</h3>
<p >Plaza Premium Group is seeking a <strong >Cost Controller</strong> specializing in F&B and Hospitality to join their team in Jeddah, KSA. This full-time position requires a professional with 5-10 years of experience to manage and optimize cost control processes within the F&B and hospitality sectors.</p> <h3 >Key Responsibilities</h3>
<ul >
<li >Monitor and analyze weekly and monthly F&B costs, including consumptions, purchase price variances, and other key cost indicators.</li>
<li >Prepare F&B cost control and inventory reports, highlighting significant variances, trends, and areas requiring management attention.</li>
<li >Monitor physical stock counts and reconcile inventory balances between physical stock and system records.</li>
<li >Investigate inventory variances, abnormal stock movements, negative stock, wastage, breakages, transfers, and inventory adjustments.</li>
<li >Monitor purchasing and receiving activities, including Purchase Orders, Delivery Notes, GRNs, invoice matching, and outstanding transactions.</li>
<li >Review supplier pricing and quotation comparisons, highlighting significant price changes or purchasing discrepancies.</li>
<li >Maintain and monitor recipe costing to ensure accurate reflection of products, UOMs, quantities, and costs.</li>
<li >Support menu pricing and profitability reviews by verifying recipe accuracy, proposed selling prices, and profit margins.</li>
<li >Identify duplicate, obsolete, inactive, or incorrectly created products and coordinate with Procurement and Operations for corrective action.</li>
<li >Monitor stock holding, stock turnover, slow-moving items, and potential obsolete inventory.</li>
<li >Ensure compliance with Cost Control Operating Manuals, procedures, and internal control requirements.</li>
<li >Conduct periodic process reviews and follow up with operational teams on identified control gaps and corrective actions.</li>
<li >Provide practical cost control guidance to operational teams and support continuous improvement of F&B cost control processes.</li>
<li >Assist with the implementation of new cost control processes, Operating Manuals, and training initiatives.</li>
<li >Ensure all cost control activities, reports, reconciliations, and supporting documentation are completed accurately and within required timelines.</li>
<li >Identify opportunities to improve cost efficiency, strengthen internal controls, reduce unnecessary costs, and improve overall F&B profitability.</li>
</ul> <h3 >Qualifications and Experience</h3>
<ul >
<li >Minimum Degree in Finance or a related field.</li>
<li >Minimum of 5 years of working experience in a similar position.</li>
<li >Experience in receiving, store, and hotel operations is an advantage.</li>
</ul> <h3 >Required Skills</h3>
<ul >
<li >Good verbal and written communication skills.</li>
<li >Strong analytical and reporting skills.</li>
<li >Ability to multitask and work effectively in a fast-paced environment.</li>
<li >Mandatory good knowledge and use of Check SCM, including F&B POS.</li>
<li >High-level attention to detail.</li>
<li >Ability to work independently and collaborate with others to promote teamwork.</li>
</ul> <h3 >Work Environment</h3>
<p >This role is based in Jeddah, KSA, and operates on a full-time basis within the Plaza Premium Group's F&B and hospitality operations.</p>
السعودية - جدة
Purpose of the role: The Cost & Inventory Controller will be responsible for the overall cost control process, including menu engineering and preparation of the cost of goods sold, inventory, and warehouse management, including inventory invoice postings. Key Areas of Responsibilities:- Perform menu engineering based on requirements.- Investigate the cause of variance and implement processes to eliminate them.- Preparation and validation of the monthly cost of goods sold for all the divisions.- Maintain and update all the menu items with the BOM in the ERP system.- Resolve any discrepancies regarding the invoices and/or credit notes.- Record daily inventory receipts and returns along with invoices.- Ensure efficient inventory levels in coordination with the Procurement department.- Establish and maintain controls to safeguard inventory and prevent theft or misappropriation.- Ensure that all weighing scales are calibrated on a regular basis.- Keep the cost level under control for food, beverage, packaging and general inventory in coordination with Procurement and Production departments.- Limit the wastage through control over ordering and the production process.- Ensure the standard recipe is being followed by Central Kitchen and Outlets.- Maintain and validate the yield rates in the system through regular yield testing in Central Kitchen and Outlets.- Ensure monthly and annual stock counts, analyze and resolve any discrepancies in opening, transfers, consumed, and closing stocks.- Prepare and share the slow-moving stock report with Procurement, Production and Finance departments.- Perform outlet audits as per the agreed-upon plans with the Finance team.- Prepare ad hoc reports for different departments.- Maintain master data for complete inventory, including raw materials and menu items in the ERP system.- Coordinate with IT team for reports and system developments as per the requirements.- Assist the finance team in related reports and analysis.- Maintain confidentiality of information at all levels.- Perform any other ad-hoc duties as assigned.<br>Professional Requirements:· Qualified Accountant/Cost Accountant from a recognized institution with at least 4 years ofexperience,· Minimum 2 years of experience in Cost Control role within the Food & Beverage (F&B) industry, preferably in a central kitchen production model where food is prepared centrally and distributed to branches for sale. · Hands-on experience with Microsoft Dynamics 365 is preferred for this role.· A high level of computer literacy is required; proficiency in MS Excel at an intermediate to advanced level. · Proficiency in English is essential, while spoken Hindi is considered an added advantage.· Adequate awareness of HACCP standards<br>Interpersonal Requirements: · Excellent organizational and time management skills to perform under pressure · Strong analytical skills · Attention to detail with the ability to handle multiple tasks simultaneously · Excellent communication and interpersonal skills · Ability to handle confidential information with discretion · Team player with a can-do attitude. · Ability to meet strict deadlines · Commitment to developing and maintaining a premium brand. Package: SAR 8,000.