وظائف مهندس ميكانيكا معدات ثقيلة

دوام كامل لينكدإن

Assets and Supply Chain Specialist

في الموقع - السعودية - الاحساء ٣٠ يوليو ٢٠٢٦

تكنولوجيا المعلومات

Job Summary The Assets and Supply Chain Specialist is responsible for managing organizational assets and overseeing supply chain activities to ensure efficient procurement, inventory control, asset tracking, warehousing, and distribution processes. The role focuses on maintaining accurate records, optimizing resource utilization, reducing costs, and ensuring compliance with company policies and industry standards. Essential Duties Asset Management Maintain a comprehensive asset register and ensure accurate tracking of all company assets. Monitor asset acquisition, allocation, transfer, maintenance, and disposal processes. Conduct regular physical asset audits and reconcile discrepancies. Coordinate asset tagging and documentation. Ensure compliance with asset management policies and procedures. Prepare asset reports and analysis for management review. Supply Chain Management Manage procurement activities and coordinate with vendors and suppliers. Monitor inventory levels and ensure timely replenishment of stock. Track purchase orders, deliveries, and supplier performance. Coordinate warehousing, logistics, and distribution activities. Analyze supply chain processes and identify opportunities for improvement. Ensure efficient movement of materials and equipment across locations. Inventory Control Maintain accurate inventory records and conduct periodic stock counts. Investigate inventory discrepancies and implement corrective actions. Establish inventory control procedures to minimize losses and stock shortages. Monitor stock turnover and optimize inventory levels. Reporting & Compliance Generate regular reports on assets, inventory, procurement, and supply chain performance. Ensure compliance with company policies, financial controls, and regulatory requirements. Support internal and external audits related to assets and inventory. Maintain accurate documentation and records for all transactions. Stakeholder Coordination Collaborate with finance, operations, procurement, and warehouse teams. Liaise with suppliers and service providers to ensure timely delivery of goods and services. Support department managers in asset planning and inventory forecasting. Education & Experience Requirements Minimum High School Diploma with proven experience in facility management, supply chain, and logistics.5+ years of relevant experience in asset management, facility management, supplier management, logistics coordination, and supply chain operations. Strong attention to detail and accuracy in record keeping. Experience working with ERP systems and inventory or asset management software. Strong analytical, organizational, and problem-solving skills with the ability to manage multiple priorities. Excellent communication skills in English; Arabic is a plus.

دوام كامل لينكدإن

Ladies Club Manager

في الموقع - السعودية - الاحساء ١٤ يوليو ٢٠٢٦

الإدارة

Ladies Club Manager Location: Al Khobar, Saudi Arabia Salary: 12000-15000 SAR per month Lead One of Saudi Arabia's Growing Ladies Fitness Clubs Must be arabic speaking. We are looking for an experienced and commercially driven Ladies Club Manager to lead a ladies fitness club in Al Khobar. As the on-site leader, you will be responsible for driving commercial performance, delivering an exceptional member experience, leading a high-performing team, and ensuring operational excellence across the club. This is an exciting opportunity for someone who enjoys building teams, achieving results, and creating an outstanding fitness environment. Key Responsibilities Lead the day-to-day operations and overall performance of the club. Drive membership sales, renewals, retention, personal training, and secondary revenue. Monitor key performance indicators including sales conversion, member retention, attendance, and club profitability. Coach, develop, and inspire the club team while promoting a culture of accountability and excellent service. Work closely with the Fitness Manager and Sales Team to maximise member engagement and commercial performance. Oversee the full member journey, ensuring exceptional service from enquiry through to renewal. Maintain high operational standards, including staffing, cleanliness, safety, equipment, and compliance. Prepare regular performance reports and provide recommendations to improve club results. About You You will bring:Management experience within the fitness, wellness, hospitality, retail, or service industries. A strong understanding of membership-based businesses, sales performance, and member retention. Proven leadership skills with the ability to motivate teams and deliver results. Commercial awareness, excellent communication skills, and a hands-on leadership style. Experience in Saudi Arabia or the GCC and Arabic language skills are advantageous. Why Join Sayedat? Join a fast-growing fitness brand where you'll have the opportunity to make a real impact, lead a passionate team, and help shape an exceptional experience for our members while contributing to the continued growth of the business. If you're a driven leader with a passion for fitness and delivering outstanding member experiences, we'd love to hear from you.

دوام كامل لينكدإن

Key Account Specialist

في الموقع - السعودية - الاحساء ١٩ يوليو ٢٠٢٦

الهندسة

Title: Key Account Specialist Locations: Jubail, Saudi Arabia Employment: Permanent Come build something that matters. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better,r For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 48,000 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®. The Job:The goal is to generate demand for professional power tools and accessories by offering effective job-site solutions, managing key accounts to convert inquiries into orders, conducting market research to relay customer feedback to marketing teams, developing strategies to penetrate and protect the industrial product market, and increasing brand share among customers. Key account planning involves regular visits to build relationships and confidence with end-users. Identify their needs, propose solutions, and expedite implementation. Continuously update product knowledge to offer effective solutions through demonstrations, highlighting features and benefits. Focus on categories that increase brand share to meet marketing objectives. Provide product and safety training to enhance productivity through correct tool usage. Manage new product launches and retain accounts. Coordinate with sales teams and dealers to ensure efficient processing of quotations and orders. You’ll get to:To create a demand for Professional power tools and related accessories by providing effective job-site solutions to customers (end-users). To manage key accounts (end-users) and ensure enquiries generated are converted into orders by working with sales teams and distribution. To conduct market research on new products and communicate the ‘voice of the customer’ back to Marketing/ product management teams. To build a strategy to cover, penetrate, acquire and protect the business for Industrial product group in the target market. To increase brand share with the customer (end-user). Key account (end-user) planning – regular visits, build relationship and confidence with the end-user. Identify needs of the end-user, propose and expedite the solution Continuously update product knowledge and build competence in proposing effective solutions via demonstrations for end-user applications highlighting features benefits and advantages. Ensure the marketing objectives are met by focusing on categories that increase brand share. Product and safety training to end-user to support customers in driving higher productivity by correct usage of tools & accessories. New product launches to the end-user. Retention of Accounts (End-users) Liaise with sales teams and dealers to ensure quotations and orders are expedited efficiently. Achieve annual sell-out targets based on focus categories for the target market. Achieve New product sell-out targets Achieve new customer acquisition targets. Communicate & Implement marketing campaigns to the end-user. Key account (end-user) reports in the prescribed formats for review with managers. Support Marketing events such as dealer/ end-user meets and road shows. Maintain all products supplied for demonstration in good working condition at all times. A list of demonstration tools to be kept and updated periodically. Maintain the demonstration truck in good working condition and clean at all times to ensure that the brand is always held in high esteem. The Person: You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. In fact, you embrace it. Wouldn’t it be great if you could do your job and do a world of good? You also have: 3-5 years of relevant end-user sales experience. Education, a graduate with a bachelor’s degree in business, economics, sales, and marketing (an MBA a bonus) with Excellent interpersonal skills for representing the organizations in public, during media events and product launches, product demonstrations and while participating at trade shows Strong communication skills to convey information to customers, suppliers, and team members. Self-motivated with the ability to work independently, as well as in a group to achieve team goals. Good computer skills for generating reports, viewing marketing metrics, extracting data, and familiarity with any e-commerce platforms and social media to connect with customers and promote products. The Details: You’ll receive a competitive salary and a great benefits plan, Discounts on Stanley Black & Decker tools, and other partner programs. And More:We want our company to be a place you’ll want to be and stay. Being part of our team means you’ll get to:Grow: Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths. Learn: Have access to a wealth of learning resources, including our digital learning portal. Belong: Experience an awesome place to work, where we have mutual respect and a great appreciation for a wide range of perspectives and experiences. Give Back: Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices. What’s more, you’ll get that pride that comes from empowering makers, doers, protectors, and everyday heroes all over the world. We’re more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. We’re visionaries and innovators. As successful as we’ve been in the past, we have so much further to go. That’s where you come in. Join us!#LI-AT1 #LI-Onsite #LI-Hybrid

دوام كامل لينكدإن

محاسب

في الموقع - السعودية - الاحساء الجمعة

المحاسبة والمالية والبنوك

محاسب - المملكة العربية السعودية التحقق من الحسابات وتخصيصها وترحيلها وتسويتها ضمن مجال المسؤولية (مثل الحسابات الدائنة، والحسابات المدينة، والدفتر العام). الحفاظ على دقة المحاسبة ضمن نطاق المسؤولية لتتماشى مع المبادئ المحاسبية وجداول التقارير. المساهمة في التحسين المستمر ضمن نطاق المسؤولية. التعاون مع النظراء في العمليات المالية (مثل موظفي مركز الخدمات المالية المشتركة والموظفين في قسم المالية المحلي). عن الشركة في ألفا لافال، نساهم كل يوم في تحقيق مستقبل أكثر استدامة لكوكبنا من خلال الابتكار الهندسي. يصمم فريقنا العالمي وينفذ عمليات التكرير وإعادة التدوير والتنقية التي تتيح لعملائنا تطوير أعمالهم. ستجد أعمالنا في التطبيقات الرائدة لتنقية المياه، والطاقة النظيفة، وإنتاج الأغذية، ومعالجة النفايات، والتطوير الصيدلاني، وغير ذلك الكثير. يتمتع موظفو ألفا لافال بحرية السعي وراء الأفكار وبالموارد اللازمة لتحويل تلك الأفكار إلى واقع، في بيئة ترحب بالشغف والشجاعة والتنوع. والنتيجة هي شركة يمكننا جميعًا أن نفخر فيها بما نفعل. تتركز كفاءاتنا الأساسية في مجالات التبادل الحراري، والفصل، والتعامل مع السوائل. نحن مكرسون لتحسين أداء عمليات عملائنا. يجب أن تخلق تقنياتنا وأنظمتنا ومعداتنا وخدماتنا ذات المستوى العالمي حلولاً تساعد عملائنا على البقاء في الصدارة. لا تتردد في تصفح موقعنا الإلكتروني www.alfalaval.com الهدف الرئيسي من الوظيفة / المهمة <ul><li>التحقق من الحسابات وتخصيصها وترحيلها وتسويتها ضمن مجال المسؤولية (مثل الحسابات الدائنة، والحسابات المدينة، والدفتر العام).</li><li>الحفاظ على دقة المحاسبة ضمن نطاق المسؤولية لتتماشى مع المبادئ المحاسبية وجداول التقارير.</li><li>المساهمة في التحسينات المستمرة ضمن نطاق المسؤولية.</li><li>التعاون مع النظراء في العمليات المالية (مثل موظفي مركز الخدمات المالية المشتركة والموظفين في قسم المالية المحلي). </li></ul>المهام الرئيسية <ul><li>ضمان إجراء تسويات دقيقة للموردين المحليين لـ E4</li><li>إصدار الفواتير بين الشركات لإعادة توزيع التكاليف بين شركات ألفا لافال المحلية والأجنبية. </li><li>تقديم تسوية دفتر الأستاذ العام الشهرية وفقًا للجداول الزمنية</li><li>إدارة وتسوية دفتر الأستاذ العام (حساب المعلقات).</li><li>إعداد ملف إقرار ضريبة القيمة المضافة</li><li>المساعدة في تقديم ضريبة القيمة المضافة</li><li>تجميع وأرشفة مستندات ضريبة القيمة المضافة لأغراض التدقيق.</li><li>إعداد ملفات ضريبة الاستقطاع</li><li>ترحيل وتسوية البنك والنقد (التسويات البنكية، وإعادات تقييم دفتر أستاذ المبيعات)</li><li>ترحيل قيود الرواتب والإجازات والمكافآت على نظام Scala</li><li>إعداد مدفوعات معاملات Concur وترحيلها على نظام Scala</li><li>مراجعة معاملات Concur وتسوية حسابات دفتر الأستاذ العام 101101 و 141000.</li><li>إعداد الاستحقاقات الشهرية وترحيلها.</li><li>ترحيل قيود الفائدة الشهرية على التزامات عقد الإيجار.</li><li>المساعدة في تحضير ملفات نهاية العام واستفسارات التدقيق</li><li>تقديم الدعم المحاسبي لدفتر الأستاذ العام لمدير المالية</li><li>إدارة (تحديثات، فوائد، تعديلات) وتسوية جداول المعيار الدولي للتقارير المالية IFRS 16.</li><li>إدارة بطاقات الائتمان الخاصة بالشركة (الإصدار، والإلغاء، والاستخدام)</li><li>تحديث وحدة المبيعات بعد المراجعة</li><li>تحديث وحدة المخزون بعد المراجعة</li><li>تحديث إحصائيات مكافئ الدوام الكامل (FTE)</li><li>المساعدة في إعداد الموردين الجدد وتحديث نظام Scala بالموردين الجدد.</li><li>التنسيق مع البنك</li><li>مساعدة فريق المبيعات لتوفير المعلومات المالية</li><li>مساعدة فريق عمليات الخدمة بالمعلومات المالية المطلوبة</li><li>دفع اشتراكات التأمينات الاجتماعية (GOSI)</li><li>التنسيق مع المستشارين الخارجيين (الضرائب والمراجعة) </li></ul>من أنت؟ أنت شخص مبتكر وموجه نحو الحلول. تتمتع بالحافز والعملية، وقادر على التنفيذ بأكثر الطرق كفاءة. كما تتشارك معنا في عقليتنا الفضولية وترغب في معرفة كيف يمكنك تقديم الأفضل يومًا بعد يوم. وتتحلى بأهمية لا تقل عن ذلك بمهارات التعامل مع الأفراد، والعمل الجماعي، والتواصل الضرورية لتنفيذ المشاريع بمرونة وسرعة وتلبية المعايير والجداول الزمنية والأهداف. إذا كنت أيضًا قادرًا على التكيف والمرونة، وحريصًا على تعلم المزيد ولديك فضول يدفع للابتكار، فهنا ستجد عالمًا من الفرص لبناء مسيرتك المهنية. لماذا يجب عليك التقديم؟ <ul><li>نقدم لك وظيفة مثيرة ومحفزة في بيئة مفتوحة وودية حيث نساعد بعضنا البعض على التطوير وابتكار قيمة لعملائنا.</li><li>مكان مثير لبناء شبكة عالمية والتواصل مع جنسيات مختلفة والتعلم منها.</li><li>سيؤثر عملك بشكل حقيقي على نجاح ألفا لافال المستقبلي؛ وستتعلم أشياء جديدة كل يوم.</li><li>شركة سويدية متعددة الجنسيات عمرها 140 عامًا تتمتع بنمو وتوسع مستقرين</li><li>الاستدامة والمساهمة في رد الجميل للناس والكوكب هي الدوافع وراء كل ما نقوم به. </li></ul>نحن نبحث دائمًا عن الخبرة والإمكانيات، فإذا كنت تعتقد أن لديك ما يلزم للانضمام إلينا وشغوفًا بمعرفة المزيد، قدم الآن "نحن نهتم بالتنوع والشمول والعدالة في عمليات التوظيف لدينا. ونؤمن أيضًا بأن السمات السلوكية يمكن أن تقدم رؤى مهمة حول مدى ملاءمة المرشح للدور الوظيفي. ولمساعدتنا في تحقيق ذلك، نطبق تقييمات Pymetrics، وعند تقديم الطلب ستتم دعوتك للمشاركة في ألعاب التقييم.

Accountant KSA Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. Contribute to Continuous Improvements within area of responsibility. Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Centre personnel & personnel within Local Finance). About The Company In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.com Main Purpose Of The Job / Mission <ul><li>Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger).</li><li>Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.</li><li>Contribute to Continuous Improvements within area of responsibility.</li><li>Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Center personnel & personnel within Local Finance). </li></ul>Key Tasks <ul><li>Ensure accurate domestic supplier reconciliations for E4</li><li>Intercompany invoicing for cost reallocation among domestic & foreign Alfa Laval companies. </li><li>Monthly GL reconciliation submitted in line with timelines</li><li>Maintain and reconcile GL (Suspense Account).</li><li>Preparing of VAT return file</li><li>Assisting in VAT submission</li><li>Collated and filed VAT documents for audit purposes.</li><li>Preparing WH tax files</li><li>Bank and Cash (bank recons, SL revaluations) posting and Reco</li><li>Posting of Payroll, Leave, Bonus journal on Scala</li><li>Preparing Concur transactions payments and posting scala</li><li>Check Concur transactions and reconcile 101101 & 141000 GL.</li><li>Preparing month Accruals and posting.</li><li>Post monthly interest on lease liability journals.</li><li>Assisting with yearend audit preparation files and audit queries</li><li>GL Accounting support to Finance Manager</li><li>Maintain (Updates, interest, modifications) and reconcile IFRS 16 schedules.</li><li>Managing company credit cards (issuing, cancellations, usage)</li><li>Updating Sales Module after review</li><li>Updating Stock Module after review</li><li>FTE Stats update</li><li>Assist with onboarding of new suppliers & Update scala with new suppliers.</li><li>Coordinating with bank</li><li>Assisting sales team to provide financial information</li><li>Assisting service operation team required financial information</li><li>Payment of GOSI</li><li>Coordinating with external consultants (Tax & Assurance) </li></ul>Who you are? You’re innovative and solutions oriented. You’re driven and practical, able to execute in the most efficient way possible. You also share our curious mindset and want to know how you can be better and do better day after day. Just as important are the people, team, and communication skills essential to delivering projects in an agile way that meet quality, time, and targets. If you’re also adaptable and flexible, eager to learn even more and have a curiosity that drives innovation, this is where you’ll find a world of career-building opportunity. Why should you apply? <ul><li>We offer you an interesting and challenging position in an open and friendly environment where we help each other to develop and create value for our customers.</li><li>Exciting place to build a global network with different nationalities to mingle and to learn.</li><li>Your work will have a true impact on Alfa Laval’s future success; you will be learning new things every day.</li><li>140 years old Swedish multinational company with stable growth and expansion</li><li>Sustainability and contributing back to the people and planet are motives behind everything we do. </li></ul>We always look for both experience and potential, so if you think you have what it takes to join us and are curious to find out more, apply "We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

دوام كامل لينكدإن

محاسب

في الموقع - السعودية - الاحساء ٢٩ سبتمبر ٢٠٢٦

المحاسبة والمالية والبنوك

محاسب - المملكة العربية السعودية التحقق من الحسابات وتخصيصها وترحيلها وتسويتها ضمن نطاق المسؤولية (مثل حسابات الموردين، وحسابات العملاء، والدفتر العام). الحفاظ على محاسبة دقيقة ضمن نطاق المسؤولية لكي تتوافق مع المبادئ المحاسبية وجداول إعداد التقارير. المساهمة في التحسينات المستمرة ضمن نطاق المسؤولية. التعاون مع النظراء في العمليات المالية (مثل موظفي مركز الخدمات المالية المشتركة والموظفين في قسم المالية المحلي). عن الشركة في ألفا لافال (Alfa Laval)، نساهم كل يوم في تحقيق مستقبل أكثر استدامة لكوكبنا من خلال الابتكار الهندسي. يصمم فريقنا العالمي وينفذ عمليات التكرير وإعادة التدوير والتنقية التي تتيح لعملائنا تحسين أدائهم. ستجد عملنا في تطبيقات رائدة لتنقية المياه، والطاقة النظيفة، وإنتاج الأغذية، ومعالجة النفايات، والتطوير الصيدلاني، وغير ذلك الكثير. يتمتع موظفو ألفا لافال بحرية متابعة الأفكار والموارد الكفيلة بتحويل تلك الأفكار إلى واقع، في بيئة ترحب بالدافع والشجاعة والتنوع. والنتيجة هي شركة يمكننا جميعًا أن نفخر بما نقوم به فيها. تكمن كفاءاتنا الأساسية في مجالات الفصل بالتبادل الحراري، ومعالجة السوائل. نحن مكرسون لتحسين أداء عمليات عملائنا. يجب أن تخلق تقنياتنا وأنظمتنا ومعداتنا وخدماتنا ذات المستوى العالمي حلولاً تساعد عملائنا على البقاء في الصدارة. لا تتردد في تصفح موقعنا على الإنترنت www.alfalaval.com الهدف الرئيسي من الوظيفة / المهمة <ul><li>التحقق من الحسابات وتخصيصها وترحيلها وتسويتها ضمن نطاق المسؤولية (مثل حسابات الموردين، وحسابات العملاء، والدفتر العام).</li><li>الحفاظ على محاسبة دقيقة ضمن نطاق المسؤولية لكي تتوافق مع المبادئ المحاسبية وجداول إعداد التقارير.</li><li>المساهمة في التحسينات المستمرة ضمن نطاق المسؤولية.</li><li>التعاون مع النظراء في العمليات المالية (مثل موظفي مركز الخدمات المالية المشتركة والموظفين في قسم المالية المحلي). </li></ul>المهام الرئيسية <ul><li>ضمان مطابقات دقيقة للموردين المحليين لنظام E4</li><li>إصدار الفواتير بين الشركات لإعادة توزيع التكاليف بين شركات ألفا لافال المحلية والأجنبية.</li><li>تقديم تسوية الأستاذ العام (GL) الشهرية في الوقت المحدد</li><li>إدارة وتسوية حساب الأستاذ العام (الحساب المعلق - Suspense Account).</li><li>إعداد ملف إقرار ضريبة القيمة المضافة</li><li>المساعدة في تقديم ضريبة القيمة المضافة</li><li>تجميع وأرشفة مستندات ضريبة القيمة المضافة لأغراض التدقيق.</li><li>إعداد ملفات الاستقطاع الضريبي (WH tax)</li><li>ترحيل وتسوية البنك والنقدية (تسويات البنوك، وإعادة تقييم دفتر الأستاذ الفرعي)</li><li>ترحيل قيود الرواتب والإجازات والمكافآت على نظام Scala</li><li>إعداد مدفوعات معاملات Concur وترحيلها على Scala</li><li>فحص معاملات Concur وتسوية حسابي الأستاذ العام 101101 و141000.</li><li>إعداد المستحقات الشهرية وترحيلها.</li><li>ترحيل القيود الشهرية لفوائد التزامات عقود الإيجار.</li><li>المساعدة في إعداد ملفات التدقيق لنهاية العام والرد على استفسارات التدقيق</li><li>تقديم الدعم المحاسبي للأستاذ العام لمدير المالية</li><li>إدارة (تحديثات، فوائد، تعديلات) وتسوية جداول المعيار الدولي للتقارير المالية IFRS 16.</li><li>إدارة البطاقات الائتمانية للشركة (الإصدار، الإلغاء، الاستخدام)</li><li>تحديث وحدة المبيعات (Sales Module) بعد المراجعة</li><li>تحديث وحدة المخزون (Stock Module) بعد المراجعة</li><li>تحديث إحصائيات المكافئ لدوام كامل (FTE)</li><li>المساعدة في إعداد وتسجيل الموردين الجدد وتحديث نظام Scala بالموردين الجدد.</li><li>التنسيق مع البنك</li><li>المساعدة في تزويد فريق المبيعات بالمعلومات المالية المطلوبة</li><li>المساعدة في تزويد فريق عمليات الخدمة بالمعلومات المالية المطلوبة</li><li>دفع اشتراكات المؤسسة العامة للتأمينات الاجتماعية (GOSI)</li><li>التنسيق مع الاستشاريين الخارجيين (الضرائب والتدقيق) </li></ul>من أنت؟ أنت مبتكر وموجه نحو الحلول. أنت مدفوع بالرغبة وعملي، وقادر على التنفيذ بأكثر الطرق كفاءة ممكنة. كما تشاركنا عقليتنا الفضولية وتريد أن تعرف كيف يمكنك أن تكون أفضل وتؤدي بشكل أفضل يومًا بعد يوم. وتكتسب المهارات الشخصية ومهارات الفريق والتواصل نفس الأهمية لتنفيذ المشاريع بطريقة مرنة تحقق الجودة والوقت والأهداف. إذا كنت أيضًا متكيفًا ومتحركًا، وحريصًا على تعلم المزيد ولديك فضول يدفع الابتكار، فهنا ستجد عالمًا من الفرص لبناء حياتك المهنية. لماذا يجب أن تتقدم بالطلب؟ <ul><li>نقدم لك منصبًا ممتعًا ومحفزًا في بيئة مفتوحة وودية حيث نساعد بعضنا البعض على التطور وخلق قيمة لعملائنا.</li><li>مكان مثير لبناء شبكة عالمية مع جنسيات مختلفة للتواصل والتعلم.</li><li>سيكون لعملك تأثير حقيقي على نجاح ألفا لافال في المستقبل؛ ستتعلم أشياء جديدة كل يوم.</li><li>شركة سويدية متعددة الجنسيات عمرها 140 عامًا وتتمتع بنمو وتوسع مستقرين</li><li>الاستدامة والمساهمة لدعم المجتمع والكوكب هما الدافع وراء كل ما نقوم به. </li></ul>نحن نبحث دائمًا عن الخبرة والإمكانيات على حد سواء، لذا إذا كنت تعتقد أن لديك ما يلزم للانضمام إلينا وتملك الفضول لمعرفة المزيد، قم بالتقديم "نهتم بالتنوع والشمول والعدالة في عمليات التوظيف لدينا. ونؤمن أيضًا بأن السمات السلوكية يمكن أن تقدم رؤى مهمة حول مدى ملاءمة المرشح للدور. وللمساعدة في تحقيق ذلك، نطبق تقييمات Pymetrics، وعند التقديم ستتم دعوتك لخوض ألعاب التقييم.

Accountant KSA Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. Contribute to Continuous Improvements within area of responsibility. Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Centre personnel & personnel within Local Finance). About The Company In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.com Main Purpose Of The Job / Mission <ul><li>Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger).</li><li>Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.</li><li>Contribute to Continuous Improvements within area of responsibility.</li><li>Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Center personnel & personnel within Local Finance). </li></ul>Key Tasks <ul><li>Ensure accurate domestic supplier reconciliations for E4</li><li>Intercompany invoicing for cost reallocation among domestic & foreign Alfa Laval companies. </li><li>Monthly GL reconciliation submitted in line with timelines</li><li>Maintain and reconcile GL (Suspense Account).</li><li>Preparing of VAT return file</li><li>Assisting in VAT submission</li><li>Collated and filed VAT documents for audit purposes.</li><li>Preparing WH tax files</li><li>Bank and Cash (bank recons, SL revaluations) posting and Reco</li><li>Posting of Payroll, Leave, Bonus journal on Scala</li><li>Preparing Concur transactions payments and posting scala</li><li>Check Concur transactions and reconcile 101101 & 141000 GL.</li><li>Preparing month Accruals and posting.</li><li>Post monthly interest on lease liability journals.</li><li>Assisting with yearend audit preparation files and audit queries</li><li>GL Accounting support to Finance Manager</li><li>Maintain (Updates, interest, modifications) and reconcile IFRS 16 schedules.</li><li>Managing company credit cards (issuing, cancellations, usage)</li><li>Updating Sales Module after review</li><li>Updating Stock Module after review</li><li>FTE Stats update</li><li>Assist with onboarding of new suppliers & Update scala with new suppliers.</li><li>Coordinating with bank</li><li>Assisting sales team to provide financial information</li><li>Assisting service operation team required financial information</li><li>Payment of GOSI</li><li>Coordinating with external consultants (Tax & Assurance) </li></ul>Who you are? You’re innovative and solutions oriented. You’re driven and practical, able to execute in the most efficient way possible. You also share our curious mindset and want to know how you can be better and do better day after day. Just as important are the people, team, and communication skills essential to delivering projects in an agile way that meet quality, time, and targets. If you’re also adaptable and flexible, eager to learn even more and have a curiosity that drives innovation, this is where you’ll find a world of career-building opportunity. Why should you apply? <ul><li>We offer you an interesting and challenging position in an open and friendly environment where we help each other to develop and create value for our customers.</li><li>Exciting place to build a global network with different nationalities to mingle and to learn.</li><li>Your work will have a true impact on Alfa Laval’s future success; you will be learning new things every day.</li><li>140 years old Swedish multinational company with stable growth and expansion</li><li>Sustainability and contributing back to the people and planet are motives behind everything we do. </li></ul>We always look for both experience and potential, so if you think you have what it takes to join us and are curious to find out more, apply "We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

دوام كامل لينكدإن

محاسب

في الموقع - السعودية - الاحساء ٢٤ سبتمبر ٢٠٢٦

المحاسبة والمالية والبنوك

محاسب - المملكة العربية السعودية التحقق من الحسابات وتخصيصها وترحيلها وتسويتها ضمن نطاق المسؤولية (مثل الحسابات الدائنة، والحسابات المدينة، ودفتر الأستاذ العام). الحفاظ على محاسبة دقيقة ضمن نطاق المسؤولية لتتوافق مع المبادئ المحاسبية وجداول إعداد التقارير. المساهمة في التحسينات المستمرة ضمن نطاق المسؤولية. التعاون مع النظراء في العمليات المالية (مثل موظفي مركز الخدمات المالية المشتركة والموظفين في قسم المالية المحلي). عن الشركة في ألفا لافال، نساهم كل يوم في بناء مستقبل أكثر استدامة لكوكبنا من خلال الابتكار الهندسي. يصمم فريقنا العالمي وينفذ عمليات التكرير وإعادة التدوير والتنقية التي تتيح لعملائنا تحسين أدائهم. ستجد أعمالنا في التطبيقات الرائدة لتنقية المياه، والطاقة النظيفة، وإنتاج الأغذية، ومعالجة النفايات، والتطوير الصيدلاني، وغير ذلك الكثير. يتمتع موظفو ألفا لافال بحرية السعي وراء الأفكار والموارد اللازمة لتحويل هذه الأفكار إلى واقع، في بيئة ترحب بالحافز والشجاعة والتنوع. والنتيجة هي شركة يمكننا جميعًا أن نفخر بما نقوم به فيها. تكمن كفاءاتنا الأساسية في مجالات الفصل والتبادل الحراري ومعالجة السوائل. نحن مكرسون لتحسين أداء عمليات عملائنا. يجب أن تخلق تقنياتنا وأنظمتنا ومعداتنا وخدماتنا ذات المستوى العالمي حلولاً تساعد عملائنا على البقاء في الصدارة. لا تتردد في تصفح موقعنا الإلكتروني www.alfalaval.com الهدف الرئيسي من الوظيفة / المهمة <ul><li>التحقق من الحسابات وتخصيصها وترحيلها وتسويتها ضمن نطاق المسؤولية (مثل الحسابات الدائنة، والحسابات المدينة، ودفتر الأستاذ العام).</li><li>الحفاظ على محاسبة دقيقة ضمن نطاق المسؤولية لتتوافق مع المبادئ المحاسبية وجداول إعداد التقارير.</li><li>المساهمة في التحسينات المستمرة ضمن نطاق المسؤولية.</li><li>التعاون مع النظراء في العمليات المالية (مثل موظفي مركز الخدمات المالية المشتركة والموظفين في قسم المالية المحلي). </li></ul>المهام الرئيسية <ul><li>ضمان مطابقة وتسوية دقيقة لحسابات الموردين المحليين لـ E4</li><li>إصدار الفواتير بين الشركات لإعادة توزيع التكاليف بين شركات ألفا لافال المحلية والأجنبية.</li><li>تقديم التسوية الشهرية لدفتر الأستاذ العام وفقًا للجداول الزمنية المحددة</li><li>إدارة وتسوية دفتر الأستاذ العام (الحساب المعلق).</li><li>إعداد ملف إقرار ضريبة القيمة المضافة</li><li>المساعدة في تقديم إقرار ضريبة القيمة المضافة</li><li>تجميع وأرشفة مستندات ضريبة القيمة المضافة لأغراض التدقيق.</li><li>إعداد ملفات ضريبة الاستقطاع</li><li>ترحيل وتسوية البنك والنقدية (التسويات البنكية، وإعادة تقييم دفتر أستاذ المبيعات)</li><li>ترحيل قيود اليومية للرواتب والإجازات والمكافآت على نظام Scala</li><li>إعداد مدفوعات معاملات Concur وترحيلها على Scala</li><li>فحص معاملات Concur ومطابقة حسابات دفتر الأستاذ العام 101101 و141000.</li><li>إعداد المستحقات الشهرية وترحيلها.</li><li>ترحيل قيود الفوائد الشهرية على التزامات عقد الإيجار.</li><li>المساعدة في إعداد ملفات التدقيق لنهاية العام واستفسارات التدقيق</li><li>تقديم الدعم المحاسبي لدفتر الأستاذ العام للمدير المالي</li><li>صيانة (تحديثات، فوائد، تعديلات) ومطابقة جداول المعيار الدولي للتقارير المالية IFRS 16.</li><li>إدارة البطاقات الائتمانية للشركة (الإصدار، والإلغاء، والاستخدام)</li><li>تحديث وحدة المبيعات (Sales Module) بعد المراجعة</li><li>تحديث وحدة المخزون (Stock Module) بعد المراجعة</li><li>تحديث إحصائيات مكافئ الدوام الكامل (FTE)</li><li>المساعدة في تسجيل الموردين الجدد وتحديث نظام Scala بالموردين الجدد.</li><li>التنسيق مع البنك</li><li>مساعدة فريق المبيعات في تقديم المعلومات المالية</li><li>تزويد فريق عمليات الخدمة بالمعلومات المالية المطلوبة</li><li>سداد اشتراكات المؤسسة العامة للتأمينات الاجتماعية (GOSI)</li><li>التنسيق مع المستشارين الخارجيين (الضرائب والتدقيق) </li></ul>من أنت؟ أنت شخص مبتكر وموجه نحو الحلول. أنت شغوف وعملي، وقادر على التنفيذ بأكثر الطرق كفاءة. كما أنك تشاركنا عقليتنا الفضولية وترغب في معرفة كيف يمكنك التحسن وتقديم الأفضل يومًا بعد يوم. وعلى نفس القدر من الأهمية، تملك المهارات الشخصية ومهارات العمل الجماعي والتواصل الضرورية لتسليم المشاريع بطريقة مرنة تلبي الجودة والوقت والأهداف. إذا كنت أيضًا قادرًا على التكيف وتتمتع بالمرونة، وتتوق لتعلم المزيد ولديك شغف يدفع نحو الابتكار، فهنا ستجد عالمًا من الفرص لبناء مسيرتك المهنية. لماذا يجب أن تتقدم للوظيفة؟ <ul><li>نقدم لك وظيفة شيقة ومحفزة في بيئة مفتوحة وودية حيث نساعد بعضنا البعض على التطوير وابتكار قيمة لعملائنا.</li><li>مكان مثير لبناء شبكة عالمية والتواصل والتعلم مع مختلف الجنسيات.</li><li>سيكون لعملك تأثير حقيقي على نجاح ألفا لافال المستقبلي؛ وستتعلم أشياء جديدة كل يوم.</li><li>شركة سويدية متعددة الجنسيات عمرها 140 عامًا وتتمتع بنمو وتوسع مستقرين.</li><li>تعد الاستدامة والمساهمة في رد الجميل للمجتمع والكوكب هي الدوافع وراء كل ما نقوم به. </li></ul>نحن نبحث دائمًا عن الخبرة والإمكانات، لذا إذا كنت تعتقد أن لديك ما يلزم للانضمام إلينا ولديك الفضول لمعرفة المزيد، فتفضل بالتقديم "نحن نهتم بالتنوع والشمول والعدالة في عمليات التوظيف لدينا. ونعتقد أيضًا أن السمات السلوكية يمكن أن تقدم رؤى مهمة حول مدى ملاءمة المرشح للدور الوظيفي. ولمساعدتنا في تحقيق ذلك، نطبق تقييمات Pymetrics، وعند تقديم الطلب ستتم دعوتك لخوض ألعاب التقييم.

Accountant KSA Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. Contribute to Continuous Improvements within area of responsibility. Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Centre personnel & personnel within Local Finance). About The Company In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.com Main Purpose Of The Job / Mission <ul><li>Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger).</li><li>Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.</li><li>Contribute to Continuous Improvements within area of responsibility.</li><li>Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Center personnel & personnel within Local Finance). </li></ul>Key Tasks <ul><li>Ensure accurate domestic supplier reconciliations for E4</li><li>Intercompany invoicing for cost reallocation among domestic & foreign Alfa Laval companies. </li><li>Monthly GL reconciliation submitted in line with timelines</li><li>Maintain and reconcile GL (Suspense Account).</li><li>Preparing of VAT return file</li><li>Assisting in VAT submission</li><li>Collated and filed VAT documents for audit purposes.</li><li>Preparing WH tax files</li><li>Bank and Cash (bank recons, SL revaluations) posting and Reco</li><li>Posting of Payroll, Leave, Bonus journal on Scala</li><li>Preparing Concur transactions payments and posting scala</li><li>Check Concur transactions and reconcile 101101 & 141000 GL.</li><li>Preparing month Accruals and posting.</li><li>Post monthly interest on lease liability journals.</li><li>Assisting with yearend audit preparation files and audit queries</li><li>GL Accounting support to Finance Manager</li><li>Maintain (Updates, interest, modifications) and reconcile IFRS 16 schedules.</li><li>Managing company credit cards (issuing, cancellations, usage)</li><li>Updating Sales Module after review</li><li>Updating Stock Module after review</li><li>FTE Stats update</li><li>Assist with onboarding of new suppliers & Update scala with new suppliers.</li><li>Coordinating with bank</li><li>Assisting sales team to provide financial information</li><li>Assisting service operation team required financial information</li><li>Payment of GOSI</li><li>Coordinating with external consultants (Tax & Assurance) </li></ul>Who you are? You’re innovative and solutions oriented. You’re driven and practical, able to execute in the most efficient way possible. You also share our curious mindset and want to know how you can be better and do better day after day. Just as important are the people, team, and communication skills essential to delivering projects in an agile way that meet quality, time, and targets. If you’re also adaptable and flexible, eager to learn even more and have a curiosity that drives innovation, this is where you’ll find a world of career-building opportunity. Why should you apply? <ul><li>We offer you an interesting and challenging position in an open and friendly environment where we help each other to develop and create value for our customers.</li><li>Exciting place to build a global network with different nationalities to mingle and to learn.</li><li>Your work will have a true impact on Alfa Laval’s future success; you will be learning new things every day.</li><li>140 years old Swedish multinational company with stable growth and expansion</li><li>Sustainability and contributing back to the people and planet are motives behind everything we do. </li></ul>We always look for both experience and potential, so if you think you have what it takes to join us and are curious to find out more, apply "We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

دوام كامل لينكدإن

ديمي شيف دي بارتي

في الموقع - السعودية - الاحساء ١٣ سبتمبر ٢٠٢٦

الضيافة والسياحة

نصائح: قدم ملخصًا للوظيفة وكيف يبدو النجاح في منصبك، وكيف تتناسب هذه الوظيفة مع المنظمة بشكل عام. المسؤوليات تحضير المكونات والأطباق وفقًا لوصفات ومعايير الجودة الخاصة بمطعم أوشن. مساعدة شيف دي بارتي في تنظيم القسم والتأكد من إنجاز الطلبات بسرعة ودقة. التحقق من جودة ومذاق وطريقة تقديم جميع الأطباق قبل الخدمة. اتباع إجراءات سلامة الغذاء والنظافة والتخزين السليم في جميع الأوقات. مراقبة مخزون القسم والإبلاغ عن أي نقص أو مواد قاربت على انتهاء الصلاحية مسبقًا. الحفاظ على نظافة وتنظيم محطة العمل ومعدات المطبخ طوال فترة المناوبة. تقليل هدر الطعام، واتباع أحجام الحصص المعتمدة، والمساعدة في جرد المخزون عند الحاجة. التعاون مع فريق المطبخ واتباع تعليمات الشيف، خاصة خلال ساعات الذروة. المؤهلات خبرة لا تقل عن سنتين في مطبخ احترافي، ويفضل في مطعم إيطالي. معرفة جيدة بتقنيات تحضير الطعام ومعايير سلامة الغذاء والنظافة. القدرة على العمل بسرعة ودقة تحت الضغط مع التعامل مع طلبات متعددة. مهارات قوية في العمل الجماعي والقدرة على اتباع تعليمات شيف دي بارتي. الالتزام بالمواعيد والمسؤولية والاهتمام بالتفاصيل. القدرة على الوقوف والعمل لساعات طويلة في جدول مناوبات مرن. يفضل الحصول على مؤهل في الطهي أو سلامة الغذاء.

‏⁦⁩نصائح: قدم ملخصًا للوظيفة وكيف يبدو النجاح في منصبك، وكيف تتناسب هذه الوظيفة مع المنظمة بشكل عام.⁦ ⁩ ⁦⁩المسؤوليات⁦⁩ ⁦Prepare ingredients and dishes according to Ocean Restaurant’s recipes and quality standards. Assist the Chef de Partie in organizing the section and ensuring that orders are completed quickly and accurately. Check the quality, taste, and presentation of all dishes before service. Follow food safety, hygiene, and proper storage procedures at all times. Monitor the section’s inventory and report shortages or near-expiry items in advance. Keep the workstation and kitchen equipment clean and organized throughout the shift. Minimize food waste, follow approved portion sizes, and assist with inventory counts when required. Cooperate with the kitchen team and follow the chef’s instructions, especially during peak hours. ⁩⁦ ⁦⁩المؤهلات⁦⁩ ⁦Minimum of two years of experience in a professional kitchen, preferably in an Italian restaurant. Good knowledge of food preparation techniques, food safety, and hygiene standards. Ability to work quickly and accurately under pressure while handling multiple orders. Strong teamwork skills and the ability to follow the Chef de Partie’s instructions. Punctual, responsible, and attentive to detail. Ability to stand and work for long hours on a flexible shift schedule. A culinary or food safety qualification is preferred.

دوام كامل لينكدإن

حارس أمن

في الموقع - السعودية - الاحساء ٧ سبتمبر ٢٠٢٦

الموارد البشرية

المسمى الوظيفي: حارس أمن (سعودي الجنسية) الموقع: مشروع مجمع فلل، الجبيل، المملكة العربية السعودية. ملخص الوظيفة: مسؤول عن الحفاظ على سلامة وأمن مجمع الفلل والمقيمين والزوار والممتلكات من خلال مراقبة المداخل، وإجراء الدوريات، والاستجابة للحوادث الأمنية. المسؤوليات الرئيسية: مراقبة والتحكم في نقاط الدخول والخروج من المجمع. التحقق من هويات الزوار والاحتفاظ بسجلات الزوار. إجراء دوريات منتظمة في المباني لضمان الأمن والسلامة. الإبلاغ عن الحوادث الأمنية والمخاطر والأنشطة المشبوهة. الاستجابة الفورية لحالات الطوارئ والمخاوف الأمنية. مراقبة أنظمة الدوائر التلفزيونية المغلقة (CCTV) والمعدات الأمنية، حيثما ينطبق ذلك. فرض سياسات وإجراءات أمن المجمع. مساعدة المقيمين والموظفين والزوار في الاستفسارات المتعلقة بالأمن. إعداد التقارير الأمنية اليومية وسجلات الحوادث. المتطلبات: سعودي الجنسية. شهادة الثانوية العامة أو ما يعادلها. يفضل وجود خبرة أمنية سابقة. مهارات تواصل أساسية باللغة العربية؛ وتعتبر اللغة الإنجليزية ميزة إضافية. القدرة على العمل بنظام الورديات المتناوبة، بما في ذلك الليالي وعطلات نهاية الأسبوع والأعياد. لياقة بدنية جيدة والقدرة على القيام بدوريات في المباني. مهارات جيدة في الملاحظة وحل المشكلات. المهارات المفضلة: معرفة إجراءات الأمن والاستجابة للطوارئ. خبرة في المجمعات السكنية أو المرافق أو مشاريع الإنشاءات. الإلمام بأنظمة المراقبة بالكاميرات وأنظمة التحكم في الدخول.

Job Title: Security Guard (Saudi arabian) Location: Villa Compound Project, Jubail, Saudi Arabia Job Summary Responsible for maintaining the safety and security of the villa compound, its residents, visitors, and assets by monitoring access, conducting patrols, and responding to security incidents. Key Responsibilities Monitor and control entry and exit points of the compound. Verify visitor identities and maintain visitor logs. Conduct regular patrols of the premises to ensure security and safety. Report security incidents, hazards, and suspicious activities. Respond promptly to emergencies and security concerns. Monitor CCTV systems and security equipment, where applicable. Enforce compound security policies and procedures. Assist residents, staff, and visitors with security-related inquiries. Prepare daily security reports and incident records. Requirements Saudi arabian High school diploma or equivalent. Previous security experience is preferred. Basic communication skills in Arabic; English is an advantage. Ability to work rotating shifts, including nights, weekends, and holidays. Physically fit and able to patrol the premises. Good observation and problem-solving skills. Preferred Skills Knowledge of security and emergency response procedures. Experience in residential compounds, facilities, or construction projects. Familiarity with CCTV and access control systems.

دوام كامل لينكدإن

حارس أمن

في الموقع - السعودية - الاحساء ٣ سبتمبر ٢٠٢٦

الموارد البشرية

المسمى الوظيفي: حارس أمن (سعودي الجنسية) الموقع: مشروع مجمع فيلات، الجبيل، المملكة العربية السعودية ملخص الوظيفة: مسؤول عن الحفاظ على سلامة وأمن مجمع الفيلات وسكانه وزواره وممتلكاته من خلال مراقبة الدخول، وإجراء دوريات، والاستجابة للحوادث الأمنية. المسؤوليات الرئيسية: مراقبة والتحكم في نقاط دخول وخروج المجمع. التحقق من هويات الزوار والاحتفاظ بسجلات الزوار. إجراء دوريات منتظمة داخل المبنى لضمان الأمن والسلامة. الإبلاغ عن الحوادث الأمنية والمخاطر والأنشطة المشبوهة. الاستجابة الفورية لحالات الطوارئ والمخاوف الأمنية. مراقبة أنظمة الدوائر التلفزيونية المغلقة (CCTV) ومعدات الأمن، حيثما ينطبق ذلك. تطبيق سياسات وإجراءات الأمن الخاصة بالمجمع. مساعدة السكان والموظفين والزوار في الاستفسارات المتعلقة بالأمن. إعداد التقارير الأمنية اليومية وسجلات الحوادث. المتطلبات: الجنسية السعودية. شهادة الثانوية العامة أو ما يعادلها. يفضل وجود خبرة أمنية سابقة. مهارات تواصل أساسية باللغة العربية، وتعتبر الإنجليزية ميزة إضافية. القدرة على العمل بنظام الورديات المتناوبة، بما في ذلك الليالي وعطلات نهاية الأسبوع والأعياد. اللياقة البدنية والقدرة على القيام بدوريات في المبنى. مهارات جيدة في الملاحظة وحل المشكلات. المهارات المفضلة: معرفة إجراءات الأمن والاستجابة للطوارئ. خبرة في المجمعات السكنية أو المرافق أو مشاريع الإنشاءات. الإلمام بأنظمة الدوائر التلفزيونية المغلقة (CCTV) وأنظمة التحكم في الوصول.

Job Title: Security Guard (Saudi arabian) Location: Villa Compound Project, Jubail, Saudi Arabia Job Summary Responsible for maintaining the safety and security of the villa compound, its residents, visitors, and assets by monitoring access, conducting patrols, and responding to security incidents. Key Responsibilities Monitor and control entry and exit points of the compound. Verify visitor identities and maintain visitor logs. Conduct regular patrols of the premises to ensure security and safety. Report security incidents, hazards, and suspicious activities. Respond promptly to emergencies and security concerns. Monitor CCTV systems and security equipment, where applicable. Enforce compound security policies and procedures. Assist residents, staff, and visitors with security-related inquiries. Prepare daily security reports and incident records. Requirements Saudi arabian High school diploma or equivalent. Previous security experience is preferred. Basic communication skills in Arabic; English is an advantage. Ability to work rotating shifts, including nights, weekends, and holidays. Physically fit and able to patrol the premises. Good observation and problem-solving skills. Preferred Skills Knowledge of security and emergency response procedures. Experience in residential compounds, facilities, or construction projects. Familiarity with CCTV and access control systems.

دوام كامل لينكدإن

مخطط

في الموقع - السعودية - الاحساء ١ سبتمبر ٢٠٢٦

تكنولوجيا المعلومات

ملخص الوظيفة: يدعم المخطط تطوير الجدول الزمني، ومراقبة التقدم، وإعداد التقارير للتخصصات المسندة إليه ضمن نطاق عمل شركة ABICON، مع ضمان تحديثات دقيقة وفي الوقت المناسب للجدول الزمني. الواجبات والمسؤوليات: جمع والتحقق من بيانات التقدم من مشرفي الموقع ورؤساء العمال. تحديث جداول التخصصات المسندة في برنامج Primavera P6/MS Project. إعداد تقارير التقدم اليومية/الأسبوعية وأوراق تتبع الإنتاجية. دعم إعداد جداول الأعمال المستقبلية (look-ahead) لتنفيذ الموقع. المساعدة في قياس التقدم وتتبع الكميات مقابل خط الأساس. تحديد والإبلاغ عن انحرافات الجدول الزمني للمخطط الرئيسي. دعم إعداد منحنيات التقدم والرسوم البيانية. التنسيق مع إشراف الموقع للتحقق من التقدم المُبلغ عنه. الاحتفاظ بسجلات التخطيط والوثائق. دعم الرسوم البيانية للقوى العاملة والمعدات للنطاق المسند. المساعدة في إعداد المدخلات لتقارير تقدم العميل. المتطلبات الخبرة: +3 سنوات من الخبرة في التخطيط/الجدولة في مشاريع البناء. التعليم: درجة البكالوريوس أو دبلوم في الهندسة أو مجال ذي صلة. معرفة عملية ببرنامج Primavera P6/MS Project. المهارات والقدرات المطلوبة: 1- الكفاءات الأساسية: الاهتمام بالتفاصيل، التفكير التحليلي، مهارات التواصل، إدارة الوقت 2- المهارات التقنية: جدولة المشاريع (Primavera P6 / MS Project)، تقنيات قياس التقدم، برنامج MS Excel (مستوى متقدم)، قراءة رسومات وجداول البناء، إعداد التقارير وتتبع البيانات

Job Summary: The Planner supports schedule development, progress monitoring, and reporting for assigned disciplines within ABICON's scope of work, ensuring accurate and timely schedule updates. Duties & Responsibilities: Collect and verify progress data from site supervisors and foremen. Update assigned discipline schedules in Primavera P6/MS Project. Prepare daily/weekly progress reports and productivity tracking sheets. Support preparation of look-ahead schedules for site execution. Assist in progress measurement and quantity tracking against baseline. Identify and report schedule deviations to the Lead Planner. Support preparation of progress curves and histograms. Coordinate with site supervision to validate reported progress. Maintain planning records and documentation. Support manpower and equipment histograms for assigned scope. Assist in preparing input for client progress reports. Requirements Experience: +3 years of experience in planning/scheduling on construction projects. Education: Bachelor's degree or diploma in Engineering or a related field. Working knowledge of Primavera P6/MS Project. Required Skills & Abilities: 1- Core Competencies: Attention to Detail Analytical Thinking Communication Skills Time Management 2- Technical Skills: Project Scheduling (Primavera P6 / MS Project) Progress Measurement Techniques MS Excel (Advanced) Reading Construction Drawings & Schedules Reporting & Data Tracking

دوام كامل لينكدإن

Sales Development Manager (SDM)

في الموقع - السعودية - الاحساء ١٦ يوليو ٢٠٢٦

خدمة العملاء

Sales Development Manager (SDM) About the Role Engineering Zone Co. Ltd. is seeking an experienced and results-driven Sales Development Manager (SDM) to lead our business development efforts across Saudi Arabia. The successful candidate will be responsible for building and managing the Sales Development Team, generating qualified sales opportunities, developing strategic client relationships, and driving business growth within the Oil & Gas, Industrial, Energy, and Government sectors. The ideal candidate should have strong leadership capabilities, extensive experience in B2B sales development, and a proven track record of generating business opportunities through outbound prospecting and strategic account targeting. Responsibilities• Lead and manage the Sales Development Team (SDRs).• Develop and execute lead generation and business development strategies.• Build and maintain a pipeline of qualified business opportunities.• Identify and engage key decision-makers within target organizations.• Oversee outbound prospecting activities including calls, emails, Linked In outreach, and networking.• Establish and monitor sales development KPIs and performance metrics.• Recruit, train, coach, and mentor SDR team members.• Ensure accurate CRM management and reporting.• Coordinate closely with Sales, Operations, and Technical Teams.• Monitor market trends, competitor activities, and emerging opportunities.• Support strategic growth initiatives and market expansion plans.• Prepare weekly and monthly business development reports for senior management. Preferred Industry Experience• Oil & Gas• Industrial Services• Inspection & Certification Services• Lifting Equipment Inspection• Calibration & Testing Services• Engineering Services• EPC Contractors• Manufacturing & Industrial Facilities Qualifications• Bachelor's Degree in Business Administration, Marketing, Engineering, or a related field.• Minimum 5 years of experience in Business Development, Sales Development, or B2B Sales.• Minimum 2 years of experience managing sales or business development teams.• Proven experience in lead generation and opportunity development.• Strong communication, negotiation, and leadership skills.• Experience with CRM platforms and sales automation tools.• Fluent in English (Arabic is an advantage). Preferred Tools & Platforms• Linked In Sales Navigator• Apollo.io• Hub Spot CRM• Microsoft 365• Microsoft Teams• Cloud PBX Systems• Power BI (Preferred) Success Metrics• Qualified Opportunities Generated• Sales Meetings Booked• Pipeline Value Created• Opportunity Conversion Rate• Team Performance Achievement• Revenue Contribution from Generated Leads Location: Dammam, Saudi Arabia Employment Type: Full-Time Company: Engineering Zone Co. Ltd. Only candidates with proven experience in B2B business development, lead generation, and team leadership will be considered. Candidates with experience in the Oil & Gas, Industrial Services, Inspection, Calibration, or Engineering sectors will be given preference.

دوام كامل لينكدإن

Cook

في الموقع - السعودية - الاحساء ١٦ يوليو ٢٠٢٦

تكنولوجيا المعلومات

Company Description AYTB is a long-established Saudi-based multi-disciplinary group that supports the petrochemical and downstream oil and gas industries, with more than 6,000 team members across various divisions. The company operates in Construction, Shutdown/Turnaround, Manufacturing and Fabrication, Operation and Maintenance, as well as Housing and Catering services. AYTB is known as a partner of choice, guided by core values of integrity and honesty that help sustain strong client relationships. The company has an outstanding safety record and a reputation for reliable project delivery, reinforcing its position as a trusted leader in its sectors. Applicants join a stable organization committed to quality, safety, and professional growth. Role Description The Filipino Cook is responsible for planning, preparing, and cooking authentic Filipino dishes for AYTB’s catering operations in Cadiz. This full-time, on-site role includes daily tasks such as menu execution, ingredient preparation, cooking and plating meals, and ensuring consistent taste, presentation, and portion control. The cook monitors food quality and freshness, follows hygiene and safety standards, and maintains cleanliness and organization in the kitchen and storage areas. The role involves coordinating with kitchen staff, assisting in inventory checks, and reporting any shortages or equipment issues to supervisors. The Filipino Cook may also support menu development, special events, and adjustments to recipes based on guest feedback and dietary requirements. Qualifications Strong experience in Filipino cuisine, including a wide range of traditional and regional dishes, with the ability to adapt recipes for large-scale catering. Knowledge of food safety, sanitation, and HACCP standards, and proven adherence to hygiene and safe kitchen practices. Ability to work efficiently in a high-volume kitchen environment, including skills in time management, multi-tasking, and maintaining quality under pressure. Basic inventory and stock management skills, including checking deliveries, storing ingredients properly, and minimizing food waste. Effective communication and teamwork skills, with the ability to collaborate respectfully with diverse colleagues and follow instructions from kitchen supervisors. Previous experience as a cook or chef in catering, hotel, restaurant, or industrial kitchen settings, preferably within large-scale operations. Willingness to work in Cadiz on-site, with flexibility regarding shifts, weekends, and holidays as required by operational needs. Formal culinary training or certification is an advantage, though equivalent practical experience will be considered. Physical ability to stand for extended periods, lift moderate weights, and perform manual kitchen tasks safely.

دوام كامل من ٥ إلى ١٠ سنة Naukri Gulf

المقدر (الإنشاءات الداخلية) - السعودية

في الموقع - السعودية - الاحساء ١٤ أغسطس ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<ol><li>مراجعة الوثائق المعمارية والداخلية، وجزء الكميات، والمواصفات، ونطاق العمل.</li><li>إعداد كميات دقيقة لـ السقوف والفواصل والأرضيات والأعمال الخشبية والتشطيبات.</li><li>إعداد كميات تفصيلية للقوائم والكلفة التقديرية للمشروع تغطي المواد، والعمالة، والمعدات، والتكاليف العامة.</li><li>الحصول على عروض تجارية من الأعمال الخشبية والزجاج وتكاليف الأرضيات وMEP والمقاولين من الباطن الآخرين وتقييمها وتفاوضها.</li><li>اللحضور في شرح العمل وجولات الموقع واجتماعات التوضيح بعد العطاء.</li><li>إعداد وتقييم أوامر التغيير، وقوائم BOQs المعدلة ونطاقات التغيير.</li><li>تحديد واقتراح خيارات الهندسة بالقيمة (VE) لتحسين تكلفة المشروع.</li><li>إجراء قياسات وتفتيشات ميدانية عند الضرورة.</li><li>تحديث قوائم المواد وBOQs بناءً على التصميم/تغييرات العميل المعتمدة.</li><li>دعم تسليم المشروع من فريق التقدير إلى فريق الموقع بعد الترسية.</li><li>الحفاظ على وعي تجاري وعقودي قوي وتوفير تقارير ودعم تفاوض فعال.</li></ol> الملف الشخصي المرغوب فيه<ul><li>خبرة لا تقل عن 5 سنوات في المساحة الكمية/التقدير للمشاريع الداخلية، والأعمال الخشبية، أو الإنشاءات الداخلية.</li><li>شهادة BE/B.Arch/Quantity Surveying/Construction Management أو مؤهل ذو صلة ضروري</li><li>معرفة قوية بـ AutoCAD وMS Office، وبخاصة Excel.</li><li>فهم جيد لمستندات المشروع وشروط العقد.</li><li>معرفة عملية بالهندسة بالقيمة وتحسين التكاليف.</li><li>خبرة في برامج التقدير/التكلفة مثل Candy تعتبر ميزة.</li><li>مهارات تجارية وتحليل وتفاوض وتقديم تقارير قوية.</li><li>القدرة على إدارة مشاريع متعددة والعمل بفعالية تحت الضغط.</li><li>شهادة مهنية في المساحة الكمية ميزة إضافية.</li><li>فهم جيد للربح والخسارة وتدفق النقد للمشروع مرغوب.</li><li>إتقان الإنجليزية أمر أساسي؛ وجود لغات إضافية ميزة.</li></ul>

<ol><li>Review architectural, interior, BOQ, specifications, and scope-of-work documents.</li><li>Prepare accurate quantities for ceilings, partitions, flooring, joinery, and finishes.</li><li>Prepare detailed BOQs and project cost estimates covering materials, labour, equipment, and overheads.</li><li>Obtain, evaluate, and negotiate commercial quotations from joinery, glass, flooring, MEP, and other subcontractors.</li><li>Attend job explanation, site inspection, and post-tender clarification meetings.</li><li>Prepare and evaluate variation orders, revised BOQs, and variation scopes.</li><li>Identify and propose Value Engineering (VE) options to optimize project cost.</li><li>Conduct site measurements and inspections when required.</li><li>Update bills of materials and BOQs based on approved design/client changes.</li><li>Support project handover from the estimation team to the site team after award.</li><li>Maintain strong commercial and contractual awareness and provide effective reporting and negotiation support.</li></ol> Desired Candidate Profile<ul><li>Minimum 5 years of relevant experience in Quantity Surveying/Estimation for Interior, Joinery, or Fit-Out projects.</li><li>BE/B.Arch/Quantity Surveying/Construction Management or related qualification is essential</li><li>Strong knowledge of AutoCAD and MS Office, particularly Excel.</li><li>Good understanding of project documentation and contract conditions.</li><li>Practical knowledge of Value Engineering and cost optimisation.</li><li>Experience with estimation/costing software such as Candy is an advantage.</li><li>Strong commercial, analytical, negotiation, and reporting skills.</li><li>Ability to manage multiple projects and work effectively under pressure.</li><li>Professional certification in Quantity Surveying is an added advantage.</li><li>Good understanding of P&L and project cash flow is desirable.</li><li>Proficiency in English is essential; additional languages are an advantage.</li></ul>

دوام كامل لينكدإن

مسؤول مشتريات

في الموقع - السعودية - الاحساء ١ سبتمبر ٢٠٢٦

تكنولوجيا المعلومات

ملخص الوظيفة: يتولى مسؤول المشتريات مسؤولية إيجاد مصادر، وشراء، وتسريع توريد المواد والمعدات والخدمات المطلوبة لتنفيذ المشروع، مع ضمان التسليم في الوقت المناسب وبتكلفة تنافسية تماشياً مع مواصفات المشروع وإجراءات الشراء. الواجبات والمسؤوليات: معالجة طلبات الشراء وإعداد أوامر الشراء لمواد/خدمات المشروع. إيجاد والحصول على عروض أسعار تنافسية من الموردين والمقاولين المعتمدين. التفاوض على الأسعار والشروط وجداول التسليم مع الموردين. تسريع أوامر الشراء لضمان التسليم في الوقت المحدد بما يتماشى مع جدول المشروع. الاحتفاظ بسجلات المشتريات وملفات الموردين وسجلات تتبع أوامر الشراء. التنسيق مع قسم مراقبة الجودة/المستودع للتحقق من استلام المواد مقابل أوامر الشراء والمواصفات. التواصل مع فرق التخطيط والموقع لمواءمة المشتريات مع تواريخ متطلبات المواد. دعم تقييم الموردين والحفاظ على قائمة الموردين المعتمدين. ضمان امتثال أنشطة المشتريات لإجراءات الشركة ومتطلبات المشروع. دعم تتبع التكاليف وإعداد التقارير للمواد/الخدمات التي تم شراؤها. حل تباينات التسليم، والأضرار، وحالات عدم المطابقة من قبل الموردين. دعم تنسيق وثائق الجمارك/الاستيراد حسب الحاجة. المتطلبات الخبرة: 5+ سنوات من الخبرة في المشتريات في مشاريع الهندسة والمشتريات والبناء (EPC) أو مشاريع الإنشاءات الصناعية. التعليم: درجة البكالوريوس في إدارة الأعمال، أو سلاسل الإمداد، أو الهندسة، أو مجال ذي صلة. المهارات والقدرات المطلوبة: 1- الكفاءات الأساسية: التفاوض، الاهتمام بالتفاصيل، مهارات التواصل، إدارة الوقت، حل المشكلات، المسؤولية. 2- المهارات التقنية: عمليات الشراء، إيجاد الموردين والتفاوض معهم، تخطيط متطلبات المواد (MRP)، التنسيق، أنظمة تخطيط موارد المؤسسات (ERP)/أنظمة المشتريات، وثائق العقود وأوامر الشراء، برنامج MS Excel (مستوى متقدم).

Job Summary: The Procurement Officer is responsible for sourcing, purchasing, and expediting materials, equipment, and services required for project execution, ensuring timely delivery at competitive cost in line with project specifications and procurement procedures. Duties & Responsibilities: Process purchase requisitions and prepare purchase orders for project materials/services. Source and obtain competitive quotations from approved vendors and subcontractors. Negotiate pricing, terms, and delivery schedules with suppliers. Expedite purchase orders to ensure on-time delivery aligned with the project schedule. Maintain procurement records, vendor files, and purchase order tracking logs. Coordinate with QC/warehouse to verify material receipt against POs and specifications. Liaise with planning and site teams to align procurement with material requirement dates. Support vendor evaluation and maintain the approved vendor list. Ensure procurement activities comply with company procedures and project requirements. Support cost tracking and reporting for procured materials/services. Resolve delivery discrepancies, damages, and supplier non-conformances. Support customs/import documentation coordination as required. Requirements Experience: 5+ years of experience in procurement/purchasing on EPC or industrial construction projects. Education: Bachelor's degree in Business Administration, Supply Chain, Engineering, or a related field. Required Skills & Abilities: 1- Core Competencies: Negotiation Attention to Detail Communication Skills Time Management Problem Solving Accountability 2- Technical Skills: Procurement & Purchasing Processes Vendor Sourcing & Negotiation Material Requirement Planning (MRP) Coordination ERP/Procurement Systems Contract & PO Documentation MS Excel (Advanced)

دوام كامل لينكدإن

Electrical QC Inspector

في الموقع - السعودية - الاحساء ٦ أغسطس ٢٠٢٦

خدمة العملاء

QC Inspector - Electrical Are you an experienced Electrical Quality Control Inspector with a strong background in Oil & Gas EPC projects? We are looking for a highly motivated professional to join our project team in Khafji, Saudi Arabia, and play a key role in ensuring the highest quality standards throughout the construction, testing, and commissioning phases. WHO WE ARETarget Engineering brings 50+ years of experience in EPC and industrial infrastructure. With in-house fabrication, marine expertise, and multidisciplinary capability, we deliver projects with scale, confidence, and care. WHY JOIN USAt Target Engineering, you’ll work on large-scale energy, marine, and civil infrastructure projects. Join a business with deep technical roots, where your voice is heard, your impact is visible, and your career is part of a legacy of excellence. YOUR ROLEAs our QC Inspector – Electrical, you will Perform QC inspections and surveillance for electrical installation, testing, and commissioning activities. Review and verify Inspection and Test Plans (ITPs), method statements, drawings, and technical documentation. Conduct inspections for:, Cable laying, glanding, termination, and insulation resistance (megger) testing, Installation of LV/HV electrical equipment, switchgear, transformers, motor control centers (MCCs), panels, and related electrical systems., Electrical testing, continuity checks, functional testing, energization readiness, and commissioning activities. Witness and verify pre-commissioning and commissioning activities. Raise, track, and close NCRs, punch list items, and quality observations. Coordinate closely with Construction, QA/QC, Commissioning, Engineering, and Client teams. Ensure compliance with project specifications and international standards including IEC, IEEE, NEC, and other applicable codes. Maintain accurate inspection records, quality reports, and documentation. Support client inspections, audits, and quality assessments as required. WHAT WE’RE LOOKING FOR Education / Certifications / Licenses Diploma or Bachelor's Degree in Electrical Engineering or a related discipline. Experience Minimum 8 years of experience as a QC Inspector - Electrical within Oil & Gas EPC projects. Proven experience in electrical construction, testing, pre-commissioning, and commissioning activities. Skills and Competencies Strong knowledge of electrical installation, testing, and commissioning processes in industrial and Oil & Gas environments. Familiarity with international codes and standards such as IEC, IEEE, NEC, and API. Experience reviewing quality documentation, inspection reports, and test records. Strong communication and coordination skills with multidisciplinary project teams. Ability to work independently in a fast-paced site environment while meeting project schedules. WHAT WE OFFERThe chance to contribute to some of KSA's Oil and Gas EPC Mega projects. A collaborative, supportive environment that values innovation and excellence. Opportunities for professional growth and career progression. Competitive salary and benefits package. Ready to be part of our team? If you’re inspired by what you’ve read and believe you’re the right fit, we’d love to hear from you. Join Target Engineering and Construction Co. LLC and play a pivotal role in shaping a high-performing team that drives our success. Apply today and be part of something excellent!

دوام كامل لينكدإن

First Officer

في الموقع - السعودية - الاحساء ٢٧ يوليو ٢٠٢٦

الطيران والملاحة

Basic Scope: Serves as First Officer on Aloula Fleet of aircraft at the discretion of the Chief Pilot. As atrainee, he is under close supervision of the respective Fleet Captain, Training Captain, and Captain. Scope: Responsible for assigned flight activity for any of the Aramco Fleet type of aircraft, which consists of Boeing 737-800, Gulfstream, Hawker 900XP, King Air 350 and Air tractor 802, in or out the Kingdom, as assigned by the Chief Pilot. The activities include servicing and support of exploration, drilling and pipeline camps or, operations in remote desert areas using paved or unprepared airstrips. Pilots are expected to exercise initiative and judgement in carrying out assignments to ensure protection of aircraft, safety of passengers and cargo, and that flight logs or other records are complete and authenticated. Roles and Responsibilities: Performs as First Officer, pilot monitoring and/or pilot flying duties in compliance with the Flight Operation Manual and at the direction of the Captain. Performs as assigned standby duty for up to 48 hours per week. Conducts interior and pre-flight inspections. Initializes navigation systems and verifies accuracy of manually inserted data. Obtains weather briefing, route information, files flight plan and reviews all flight details for correctness. Checks, along with the Captain, all instruments, engines and communications equipment prior to the flight. Conducts radio communications necessary for departure after engine starts. Assists Captain with final checks to determine that all instruments and avionics are operating properly. Pilots the aircraft, as directed by the Captain, in accordance with established and well recognized airman procedures and ICAO/GACA/FAA Rules and Regulations. Responsible for a continuing progression in knowledge of operating procedures in aircraft assigned to operate. Maintains continuous radio communications with appropriate control facilities, making required position reports and receiving changes/amendments to the flight plan. Operates navigation systems to assure proper aircraft track in accordance with flight clearance. Maintains navigation log as a cross check between actual flight progress and flight plan. Advises the Captain of discrepancies noted, and assists in developing alternate courses of action when necessary. Assists the Captain in assuring the safety and comfort of the passengers and ensures that the aircraft is being operated in compliance with established GACA, Company and Department Operating and Safety Regulations. Assists the Captain with securing aircraft, Customs & Immigration formalities & passenger disembarkation from aircraft. Performs duties as may be assigned by Chief Pilot, Fleet Captain, Training Captain or Captain or their designee including office duty if required. Completes all assigned courses. Minimum Requirements: Must have a minimum of 200 flight hrs. including hours acquired in Initial Approved Training Program(IATP). Continued advancement towards satisfactory completion of all ground and flight training for the appropriate aircraft. GACA CPL GACA medical Education Requirement: Educational Level: Must hold a Bachelor degree in a technical field or Aviation Related Degree.

دوام كامل لينكدإن

HSSE Specialist

في الموقع - السعودية - الاحساء ٣٠ يوليو ٢٠٢٦

خدمة العملاء

Join us. Unleash your energy within. If you have world-class ambitions to reach the stars while keeping your feet on the ground, we’re the team for you. We've created a new breed of company – future-focused with reimagined ambition across all disciplines within the energy sector. We love people who know their own potential and are not afraid to use it. We know that together, we’re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage. We are committed to our diverse and inclusive community – a place where we can all be ourselves, thrive and develop. From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities. We’re a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process. Our purpose and beliefs: As Kent, we’re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined. It’s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet: We PLAY BIGWe thrive on EMOTIONAL AGILITYWe are FANATICAL ABOUT PERFORMANCEWe are built on INFINITE THINKING Read more about the Purpose, Beliefs and Guiding Principles that drive us: Our vision for Diversity, Inclusion and Belonging: We recognize that diversity & inclusion are catalysts for success. We’re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging. Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character – no matter what ethnic background, gender, age, religion, identity, or disability. About the job Kent is seeking an HSSE Specialist to join our growing engineering Team within the Oil & Gas market in Khobar, Saudi Arabia. This is a pivotal opportunity to help shape a new and expanding team, strengthen our technical capability, and enhance Kent’s presence and reputation across the sector. Role scope To the HSSE team with coordinating, and implementation of the Project HSSE Management program. Provide support in the field to Project and Operation teams in all aspects of safety, occupational health, and environmental issues. Monitor the Project objectives and targets to ensure the objectives are fully implemented and met on site. Provide hands-on support to resolve any HSSE matters on site. To identify opportunities for HSSE improvement, and monitor the status of HSSE program implementation on site. Details / responsibilities Have comprehensive knowledge of the project HSSE requirements, specifically the HSSE plan and ensure full implementation and compliance on site. Ensure the Project HSSE plan is fully communicated and a copy available on site for use by project staff Communication of HSSE Policy, applicable legal requirements, HSSE information and lessons learned to all project personnel / in the area of responsibility. Ensure employees are aware of the HSSE Bulletins and the notice boards are constantly updated with the relevant HSSE information Attend HSSE meetings as per the requirement of the Project HSSE plan Facilitate and provide support and guidance on effective HSSE risk management in your area of responsibility by performing daily reviews on Step Back, and Job Hazard Assessments (JHA) Promote Hazard identification and reporting on site and identity unsafe working conditions and behaviours Closely monitor the compliance with permit to work system as applicable on work sites Ensure the full implementation of the waste management plan and ensure waste is discarded correctly Ensure the emergency response preparedness plan is fully implemented and employees are aware of the emergency protocols. Be part of the ERP and support drills as per the agreed the agreed scenarios and schedules Perform Level 1 HSSE inspections as stated in project HSSE Plan and report back to the HSSE supervisor Ensure all HSSE inspections, testing and color-coding is performed in accordance with the project inspection matrix. Ensure all defects are identified and reported to the respective supervisor Ensure all employees have the relevant competencies and certification to perform their work i.e., crane drivers, equipment operators, etc. When an incident occurs, report it promptly, preserve the incident area and support the investigation in gathering the required data Ensure all corrective actions from incident investigations are effectively implemented on time Ensure employees have the relevant HSSE training for the work at hand in accordance with the Project HSSE Training matrix Ensure constant communication is maintained with the construction team and advice is given on HSSE best practice Advice / guide site employees on selection, use, limitations, maintenance, and storage of personal protective equipment and monitor the performance Monitor safe transportation, storage, handling and disposal of chemicals on site as applicable Ensure Toolbox talks are effectively performed as per the project requirements in the applicable languages and report back to HSSE Supervisor on any shortfalls Constantly hunting for hazards and risk on site and searching for opportunity to improve HSSE on site Monitor subcontractors HSSE compliance with Kent PLC HSSE rules and regulations on site and provide feedback to project management Ensure unsafe work is stopped in line with the company requirements, and such unsafe work is recorded, and reported to the construction team and the HSSE Supervisor Ensure you strive for continual improvement in your career by constantly reviewing your professional development with your supervisor Qualifications NVQ, NFQ Level 3 Qualification, IOSH, OSHA 30Plus, a minimum of 3 years’ experience. You will have good field experience in hands on risk management. Proficient with Microsoft Office (Word, Power Point, Excel) Excellent interpersonal and communication skills with the ability to deliver safety moments to the team. Ability to build positive and productive relationships with diverse groups of people; thrives in a collaborative and challenging team environment. Must be able to comfortably address HSSE matters with the required Site management. Must understand the basic requirements of RCA and have good Investigation skills. Be able to spot unsafe work conditions or behavior and act on it accordingly. External - Client Representatives, Sub-contractor’s Representatives. Internal - Site Construction Manager, Construction Supervision, Project HSSE Supervisor/Superintendent/Manager Sub-ordinates, and other department managers / heads on project site. You will directly report to the project HSSE Supervisor/Superintendent/Manager. Have knowledge of Construction field implementation of HSSE requirements. Knowledge and a good understanding of ISO 9001, 14001 and 45001Must have good experience and understanding of how to implement HSSE requirements in the field. Must be able to perform thorough site inspections and have the ability to close them out in a timely fashion. Understand the principals of risk management/HIRA. Behavioural Competency At Kent, we’re invested in supporting you to learn and grow. You will complete your work with a moderate level of supervision, and you will have an emerging understanding of key business drivers which you will be able to use to accomplish your own work. As a key member of the business, we’ll ask you to support and champion new initiatives, to support new joiners, and to question the status quo. HSSEQ: The Employee shall observe the Health, Safety, Sustainability, Environment and Quality rules of the Company; it’s clients and the governing authorities of the host country.

دوام كامل لينكدإن

Procurement Specialist

في الموقع - السعودية - الاحساء ٦ أغسطس ٢٠٢٦

التصنيع والإنتاج

Company Introduction"We drive a sustainable future through innovative energy equipment, smart technology and solutions." At Hanwha Power, we are dedicated to ensuring the world's energy flows more reliably, efficiently, and sustainably. We take pride in designing and manufacturing high-performance oil-free compressors and delivering comprehensive energy solutions—from gas turbine services to precision fuel supply systems. Beyond today's technology, we are actively shaping a better tomorrow by developing next-generation low-carbon solutions powered by hydrogen and ammonia, helping diverse industries transition toward a greener future. With over 9,000 units delivered worldwide and a robust network spanning North America, Europe, the Middle East, and Asia, our reach is our strength. However, our true value lies in being close to our customers. We go beyond delivering products, building lasting partnerships through sincere technical support and responsive service you can count on. In an era of rapid electrification, data center expansion, and decarbonization, the role of energy has never been more vital. Hanwha Power stands at the heart of this transformation. We are more than just a provider; we are a trusted partner, empowering our customers to embrace a cleaner and more efficient energy future. The strength of Hanwha Power comes from the harmony of an agile, adventurous spirit and deep engineering expertise. We move beyond rigid frameworks to share ideas freely and support one another's growth through genuine collaboration. Here, we do more than just work—we walk together with the shared pride of designing the future of energy for our planet. Role Overview As a Procurement Specialist, you will play a critical role in driving our regional supply chain efficiency and project procurement in the Kingdom. This position requires a strong understanding of the Saudi market, vendor landscape, and local procurement regulations, including In-Kingdom Total Value Add (IKTVA) and Zakat, Tax and Customs Authority (ZATCA) compliance. You will work closely with cross-functional teams to ensure procurement activities support project timelines and cost targets. Key Responsibilities Identify, evaluate, and pre-qualify local and international vendors, and maintain the Approved Vendor List (AVL), prioritizing Saudi Arabian Oil Company (Aramco) and Saudi Basic Industries Corporation (SABIC) registered suppliers. Ensure procurement activities comply with Saudi commercial laws, ZATCA (tax/customs), Saudi Standards, Metrology and Quality Organization (SASO) standards, and IKTVA requirements. Manage import/export documentation, customs clearance, and local logistics coordination with freight forwarders. Draft and review vendor contracts, terms, and conditions to mitigate commercial risks. Track and expedite material delivery schedules to ensure on-time delivery for ongoing projects. Issue Requests for Quotations (RFQs), analyze commercial bids, and negotiate optimal pricing and payment terms with vendors. Issue Purchase Orders (POs), manage end-to-end purchasing via the Enterprise Resource Planning (ERP) system, monitor expenditures against project budgets, and evaluate vendor performance. Basic Qualifications Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. Minimum of 3–5 years of professional experience in procurement, purchasing, or supply chain management (experience in the Middle East / Saudi market preferred). Professional working proficiency in English (Arabic language skills are a strong plus). Hands-on experience with ERP systems (e.g., SAP, Oracle) and MS Office (Excel). Solid understanding of international trade, PO/contract administration, and basic import/customs clearance procedures in Saudi Arabia. Preferred Qualifications Professional supply chain certifications such as Certified Professional in Supply Management (CPSM), Chartered Institute of Procurement & Supply (CIPS), or Certified Supply Chain Professional (CSCP). In-depth understanding of Saudi port customs clearance processes, Saudi shipping corridors, and managing local freight forwarders. Equal Employment Opportunity (EEO) Hanwha Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable law. We are committed to providing reasonable accommodations for individuals with disabilities throughout the recruitment and hiring process.

دوام كامل لينكدإن

Material Management Specialist

في الموقع - السعودية - الاحساء ٤ أغسطس ٢٠٢٦

الهندسة

At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities. Purpose Reimagine What’s Possible  The Material Management Specialist should working closely with the Operations & Maintenance teams, and he will be responsible for managing the facilities spare parts inventory and consumables in order to maintain an optimized balance between plant costs and equipment unavailability, understanding the costs of capital in inventory, which is in line with business needs. Nature & Scope The Material Management Specialist is responsible for providing day-to-day support, maintaining safe, reliable, and efficient management of the bill of materials and the warehouse inventory through the use of SAP. Also, he will work closely with internal and external resources and insure the scope of work is executed in a safely and reliably. Safety PRINCIPAL ACCOUNTABILITIES: Provide & maintain a safe work environment. Demonstrate leadership with all company & industry safe work processes to prevent all injuries. Technical And General Responsibility Build the Bill of Materials (BOM) as provided by suppliers and enter the data and stored location into SAP. Determine the correct level of spare parts once the facility is operational based on in country availability of parts to meet the business needs. General plant provisioning including ‘zone’ store set up and management. Provide warehouse support during the commissioning of the plants. Maintain accurate inventory control. Provide warehouse input as required for scheduled outages to Management. Understand environmental regulatory requirements. Support overall construction and commissioning activities. Insure company standards and best practices for warehouse management are met. Optimize stock levels. Manage shipment and control of facility spares inward & outward. Manage the stock replacement program. Manage stock inventory check program. Emergency transport arrangements with vendors. Provide training and support in “hard goods” inventory management methods and SAP transactions. Manage the safe storage of capital spares both onsite and offsite. Ensure to comply with company safety, health and environment standard, fulfil the mandatory safety requirement and activities. Ensure warehouse activities are executed in compliance with EH&S requirements. Contribute to the development of EH&S related procedures in support of warehouse activities. Supervise and assist warehouse contractors with all sites related activities assigned to them, ensuring the safety and reliability philosophy is followed. Working with the operations and maintenance teams understand plant issues and execute cost effective solutions for resolution to meet the customer’s satisfaction on safety, reliability, product quality, and flexibility on product supply. Provide support during turnarounds (TAR), insuring spares and materials are available to the site team. Emergency response required 7 days a week/ 24 hours a day. Strong organizational, planning, and interpersonal and communication skills are essential to the position (Credibility and respect across the organization is important). The incumbent works closely with operations and maintenance teams to insure alignment with operational objectives. Skills & Attributes Respectful and Presentable. Possess cultural awareness and sensitivity. Flexible and works according to the needs of the organization. Demonstrate sound work ethics. Detail oriented, analytical and inquisitive. Effective written, verbal & listening skills. Ability to work independently and with minimal supervision. Good planning, monitoring and reporting skills. Team player with excellent team building skills. Comfortable in an unstructured and fast-paced environment. Self-starter, pro-active at gathering information & understanding subject matters. Good skills at organizing, analyzing and coordinating. Good communication, cooperation, teamwork and presentation skill. Skill in using Internet and Microsoft Office (Excel, Word, Power-point). Knowledge of the Saudi market vendors and suppliers. Minimum Requirements And Qualifications At least 5 years of warehouse and inventory management works related experience. Diploma/Bachelor Degree (In Business OR Engineering OR Technical disciplines). Forklift operation with a valid driver’s license to operate and train people is plus point. Proficiency in English & Arabic (Reading and Writing). Knowledge in SAP (ERP System). WORK LOCATION: Jubail (Saudi Arabia). Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.

متعاقد لينكدإن

Infrastructure Planning & Scheduling Specialist

في الموقع - السعودية - الاحساء ٣٠ يوليو ٢٠٢٦

الهندسة

We are hiring a Temporary Infrastructure Planning & Scheduling Specialist for a major international sporting event in Saudi Arabia. Position: Temporary Infrastructure Planning & Scheduling Specialist Location: Khobar, Saudi Arabia Contract Duration: 1st September 2026 - 28th February 2027 (Only candidates currently based in Saudi Arabia will be considered.) Key Responsibilities Temporary Infrastructure Programme Development• Develop and maintain the integrated Temporary Infrastructure master programme covering Power, Overlay, and Dressing & Signage activities.• Establish planning structures, programme hierarchy, work breakdown structures, coding systems, milestones, activity logic, calendars, and reporting requirements.• Coordinate with discipline leads to develop detailed programmes covering design, procurement, manufacturing, logistics, installation, testing, commissioning, operational readiness, event operations, dismantling, and reinstatement.• Ensure all discipline programmes align with overall project milestones, venue delivery schedules, operational readiness requirements, test event timelines, and event delivery dates.• Develop planning templates and scheduling standards to ensure consistent programme development and reporting.• Define key milestones including design approvals, procurement milestones, contract awards, access dates, mobilisation, installation completion, testing and commissioning, readiness activities, handover, operational periods, and dismantling completion.• Develop detailed look-ahead programmes for critical Temporary Infrastructure activities.• Ensure adequate time allowances are included for approvals, inspections, permits, authority reviews, testing, rectification, contingency, and readiness activities. Integrated Planning and Interface Management• Integrate Power, Overlay, and Dressing & Signage schedules into a coordinated Temporary Infrastructure delivery programme.• Identify and manage dependencies between disciplines, including access requirements, construction sequencing, equipment locations, temporary utility connections, branding installation, and venue operational constraints.• Coordinate Temporary Infrastructure schedules with other project functional areas and stakeholders.• Ensure temporary works installation sequences are aligned with permanent works, venue improvements, testing activities, rehearsals, and operational requirements.• Identify programme conflicts between contractors, disciplines, functional areas, and venue stakeholders.• Facilitate planning workshops and interface meetings to resolve scheduling issues and agree delivery sequences.• Maintain interface and dependency registers covering critical Temporary Infrastructure activities. Progress Monitoring and Schedule Control• Establish and maintain the approved Temporary Infrastructure baseline programme.• Collect, validate, consolidate, and analyse progress updates from discipline leads, cluster teams, venue teams, contractors, and suppliers.• Monitor actual progress against approved baselines and planned milestones.• Identify critical and near-critical activities, delays, constraints, and potential milestone impacts.• Conduct critical path analysis and schedule variance reviews across all workstreams.• Develop schedule forecasts based on progress, productivity, procurement status, and identified risks.• Recommend mitigation, resequencing, acceleration, and recovery actions where required.• Monitor recovery plans and evaluate their effectiveness.• Prepare weekly and monthly look-ahead schedules and programme reports.• Maintain accurate records of baseline schedules, updates, revisions, assumptions, constraints, approvals, and programme changes.• Ensure consistent progress measurement methods across contractors, venues, and disciplines. Reporting and Performance Management• Develop programme dashboards and reports covering milestones, critical activities, procurement status, installation progress, readiness status, and schedule risks.• Prepare weekly, monthly, and ad-hoc programme reports for senior management.• Provide programme updates for management meetings, governance reviews, and readiness assessments.• Develop visual reporting tools including milestone trackers, progress curves, critical path summaries, look-ahead schedules, and readiness dashboards.• Establish planning and schedule performance indicators for the Temporary Infrastructure function.• Maintain regular reporting on design, procurement, manufacturing, delivery, installation, testing, commissioning, and handover status.• Highlight key issues, responsible parties, required actions, deadlines, and potential programme impacts.• Prepare presentations and decision-support materials for stakeholder meetings. Requirements• Bachelor’s degree in Engineering, Construction Management, Project Management, Planning, or a related field.• Minimum 7 years of experience in project planning, scheduling, programme controls, construction planning, or event infrastructure delivery.• Experience in major sporting events, international events, large-scale venues, temporary infrastructure, construction, or complex multidisciplinary programmes is preferred.• Proven experience developing and controlling integrated master programmes involving multiple disciplines, contractors, suppliers, venues, and stakeholders.• Strong experience with Primavera P6 and Microsoft Project.• Professional certification in planning, scheduling, or project controls (PMP, PMI-SP, or equivalent) is preferred.• Knowledge of FIDIC contracts or equivalent contract frameworks is an advantage.• Strong understanding of temporary infrastructure delivery processes, including design, procurement, manufacturing, logistics, installation, testing, commissioning, operational readiness, and close-out.• Ability to develop dashboards, progress reports, progress curves, look-ahead schedules, and executive-level presentations.• Ability to interpret technical drawings, construction documents, procurement schedules, bills of quantities, and contractor programmes.• Knowledge of contract management, programme obligations, extension of time assessments, delay analysis, and contractor performance monitoring.• Ability to identify programme risks, analyse complex dependencies, and develop mitigation and recovery strategies.• Excellent communication, coordination, negotiation, presentation, and organisational skills.• Fluency in written and spoken English is required; Arabic proficiency is an advantage

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أصحاب المواقع

أصحاب العمل

الباحثين عن عمل

وظائف مهندس ميكانيكا معدات ثقيلة - الاحساء السعودية

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