وظائف أمين صندوق - امين خزينه - الرياض السعودية

<p class="isSelectedEnd" style="text-align: right;"><strong>Job Description:</strong><br />We are looking for a cashier to join our team, responsible for processing sales and cash/electronic collections, and ensuring the accuracy of calculations and recording all transactions in the system.</p><p class="isSelectedEnd" style="text-align: right;"><strong>Duties and Responsibilities:</strong></p><ul style="text-align: right;" data-spread="false"><li>Receiving customers and performing sales and collection operations.</li><li>Handling cash and various electronic payment methods.</li><li>Recording all sales and collection operations on the ERP system.</li><li>Reviewing invoices and verifying the accuracy of prices and quantities.</li><li>Performing daily settlements and reconciling cash with transactions recorded in the system.</li><li>Preparing and reviewing daily cashier reports.</li><li>Maintaining cash and custody, ensuring there are no discrepancies.</li><li>Adhering to cashier procedures and company policies.</li><li>Cooperating with management and the accounting department on any audit or settlement operations.</li><li>Maintaining a high level of customer service.</li></ul><p class="isSelectedEnd" style="text-align: right;"><strong>Requirements:</strong></p><ul style="text-align: right;" data-spread="false"><li>Appropriate qualification.</li><li>Previous experience in cashiering or a similar field is preferred.</li><li>Basic knowledge of using <strong>ERP</strong> systems.</li><li>Proficiency in computer use.</li><li>High precision in handling accounts and cash.</li><li>Good customer service skills.</li><li>Commitment, discipline, and the ability to work under pressure.</li></ul><p class="isSelectedEnd" style="text-align: right;"><strong>Training:</strong></p><ul data-spread="false"><li style="text-align: right;">Training on the nature of work and operational procedures will be provided.</li><li style="text-align: right;">The employee will be trained on the company's ERP system as needed, with a prerequisite of having basic knowledge of ERP concepts and systems.</li></ul>

<div dir="rtl"><h3 >About the Job</h3> <p >[Company name hidden by employer] is seeking a <strong >Treasury Clerk</strong> to join its team in Riyadh. The holder of this position will be responsible for accurately and efficiently managing cash and electronic collection operations. This full-time role offers a monthly salary ranging from 3,750 to 5,625 Saudi Riyals and requires 2 to 5 years of experience in a related field.</p> <h3 >Role Objective</h3> <p >This role aims to ensure efficient and accurate management of all cash and electronic collections from customers. This includes recording sales and payments regularly and maintaining cash custody in accordance with the company’s internal policies and procedures.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Greeting customers and executing sales, cash, and electronic collection transactions.</li> <li >Issuing invoices and receipts and ensuring the accuracy of their data.</li> <li >Ensuring the accuracy of received amounts and returning the balance to the customer accurately.</li> <li >Maintaining cash custody and not using it for personal purposes.</li> <li >Reconciling cash balance with sales and receipts at the end of the shift.</li> <li >Preparing and delivering cash custody and daily reports according to approved procedures.</li> <li >Handling POS devices and processing various payment transactions.</li> <li >Following up on refunds and cancellations according to permissions and approved procedures.</li> <li >Immediately reporting any cash shortage, excess, or errors.</li> <li >Maintaining confidentiality of financial information and customer data.</li> <li >Adhering to company policies and security, safety, and customer service procedures.</li> <li >Performing any other job-related tasks assigned by the direct supervisor.</li> </ul> <h3 >Requirements and Experience</h3> <p >This role requires practical experience of <strong >2 to 5 years</strong> in the role of treasury clerk or a related position in cash collection and accounts management. The candidate should be able to handle day-to-day financial operations with accuracy and reliability.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy in handling cash and electronic transactions.</li> <li >Proficiency in using POS devices and various payment systems.</li> <li >Ability to reconcile balances and prepare daily financial reports.</li> <li >Compliance with internal company policies and procedures.</li> <li >Ability to maintain confidentiality of financial information and customer data.</li> <li >Good communication skills to deal with customers.</li> </ul> <h3 >Work Environment</h3> <p >The Treasury Clerk works within [Company name hidden by employer] in Riyadh in an organized work environment, and is expected to adhere to a full-time schedule. This role presents an opportunity to join a team committed to accuracy and professionalism in financial dealings.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >The Ta-haani Naif Al-Enezi Fashion Operator female is seeking a <strong >Cashier Accountant</strong> to join her team in Arar, Northern Border Region. The holder of this full-time position will be responsible for daily financial transactions management, ensuring accuracy of sales records, and delivering excellent customer service. The role requires practical experience of 2 to 5 years in a related field.</p> <h3 >Key Duties and Responsibilities</h3> <ul > <li >Count and record cash amounts in the cash register at the start of each shift, ensuring an adequate amount of small change is available.</li> <li >Receive payments in cash or by credit cards or other approved payment methods, pay the remaining amounts, and issue appropriate receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoice schedules, and apply discounts as needed.</li> <li >Cash reconciliation of incoming cash with total sales at the end of the shift, reporting any discrepancies or resolving them.</li> <li >Interact with customers warmly and fulfill their wishes regarding adding or removing items from purchase lists.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience of 2 to 5 years in a cashier or similar accounting role.</li> <li >Ability to handle cash and credit transactions accurately.</li> <li >Good customer service and communication skills.</li> <li >Ability to work full-time in Arar, Northern Border.</li> </ul> <h3 >Key Skills</h3> <ul > <li >Accuracy and attention to detail in all financial transactions.</li> <li >Excellent organizational skills and ability to manage time effectively.</li> <li >Ability to operate cash registers and POS systems.</li> <li >Problem-solving skills and professional handling of customer inquiries.</li> </ul> <h3 >Work Environment</h3> <p >The Cashier works within the Ta-haani Naif Al-Enezi female operator team in Arar, Northern Border region. The role requires direct interaction with customers in a dynamic work environment demanding precision and tact.</p> <h3 >Application</h3> <p >We invite interested applicants who meet the above requirements to apply for this opportunity to join our team.</p></div>

The company announces a job vacancy for the position of:<br>Technical Storekeeper (Saudi Nationals Only)

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث أسواق عبدالسلام عبدالمحسن بن صالح المحسن للمواد الغذائية عن <strong >موظف صندوق محاسبة</strong> للانضمام إلى فريقها في بريدة، القصيم. يتولى شاغل هذه الوظيفة مسؤولية إدارة المعاملات المالية اليومية بدقة وفعالية، وتقديم خدمة عملاء ممتازة. يساهم موظف الصندوق في ضمان سير العمليات المالية بسلاسة ودقة، ويعتبر نقطة اتصال أساسية مع العملاء.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عد وتسجيل المبالغ المالية في آلة تسجيل النقود في بداية وردية العمل، مع ضمان توافر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات نقداً أو عن طريق بطاقة الائتمان أو الطرق الأخرى المعتمدة، ودفع المبالغ المتبقية، وتحرير الإيصالات المناسبة.</li> <li >تحديث قوائم الأسعار بشكل مستمر، وحساب أسعار السلع أو الخدمات، وإعداد جداول الفواتير، وتطبيق الخصومات عند اللزوم.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والإبلاغ عن أية اختلافات أو تسويتها.</li> <li >التعامل بلباقة مع العملاء وتلبية رغباتهم في إضافة أو حذف عناصر من قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0-1 سنة</strong> في مجال ذي صلة.</li> <li >القدرة على التعامل مع آلات تسجيل النقود وأنظمة الدفع المختلفة.</li> <li >مهارات حسابية دقيقة والاهتمام بالتفاصيل.</li> <li >مهارات تواصل ممتازة ولباقة في التعامل مع العملاء.</li> <li >القدرة على العمل ضمن فريق وفي بيئة سريعة الوتيرة.</li> </ul> <h3 >بيئة العمل</h3> <p >يعمل موظف الصندوق ضمن بيئة عمل ديناميكية في قطاع تجارة المواد الغذائية، حيث يتفاعل بشكل مباشر مع العملاء ويساهم في سلاسة العمليات اليومية للمتجر. تتطلب الوظيفة الالتزام بالدقة والسرعة في إنجاز المهام لضمان رضا العملاء وكفاءة العمليات.</p> <h3 >الموقع ونوع العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >بريدة، القصيم</strong>. الراتب غير معلن وسيتم تحديده بناءً على الخبرة والمؤهلات.</p> <h3 >تقديم الطلبات</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم للانضمام إلى فريق أسواق عبدالسلام عبدالمحسن بن صالح المحسن للمواد الغذائية.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Thany Naif Alenzy for Women's Decoration</strong>'s <strong >Operator</strong> is seeking a <strong >Cashier Accountant</strong> to join their team in the city of <strong >Arar</strong>, in the <strong >Northern Borders</strong> region. This is a full-time role and requires the candidate to have practical experience ranging between <strong >2 to 5 years</strong> in a related field.</p> <h3 >Role Purpose</h3> <p >The primary responsibility of the cashier accountant is to efficiently and accurately manage all customer financial transactions. This includes handling cash payments and credit card transactions, ensuring correct settlement of financial records at the end of each shift, while maintaining a positive customer experience.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Count and record the cash available in the cash register at the start of each shift, ensuring enough small denominations are available.</li> <li >Receive payments in cash or by credit card or other approved methods, dispense remaining amounts and issue appropriate receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare billing tables, and apply discounts when necessary.</li> <li >Cash reconciliation of cash inflow with total sales at the end of the shift, and report any discrepancies or settle them according to procedures.</li> <li >Deal politely with customers and fulfill their requests regarding adding or removing items from their shopping lists.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging between <strong >2 to 5 years</strong> in the role of cashier accountant or a similar role involving handling cash and customers.</li> </ul> <h3 >Skills Required</h3> <ul > <li >High accuracy in handling cash transactions and accounts.</li> <li >Excellent customer service and effective communication skills.</li> <li >Ability to use cash registers and Point of Sale (POS) systems.</li> <li >Ability to work effectively in a team and meet deadlines.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position at Thany Naif Alenzy for Women's Decoration in Arar, requiring adherence to designated working hours to ensure smooth operations and deliver the best service to customers.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the above requirements to apply for this professional opportunity.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>The Dark Eel Cafe for beverages is looking for a <strong>Cashier</strong> to join its team in Ahad Al Masarihah, Jazan. This is a full-time position requiring 0-1 years of experience. The role focuses on managing cash and credit transactions, ensuring the accuracy of financial records, and providing excellent customer service.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash amounts in the cash register at the beginning of each shift, ensuring an adequate amount of small change is available.</li><li>Receive cash, credit card, or other authorized payments, provide change, and issue necessary receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Interact with customers in a welcoming manner and handle their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>The cashier works within the team of The Dark Eel Cafe for beverages in Ahad Al Masarihah, Jazan. The job is full-time and requires commitment to scheduled working hours to ensure smooth operations.</p><h3>Job Summary</h3><p>The cashier is responsible for managing all daily financial transactions, from receiving payments and updating prices to reconciling cash at the end of the shift. They also contribute to providing a positive customer experience by fulfilling requests efficiently and politely.</p><h3>How to Apply</h3><p>For those interested in joining the team at The Dark Eel Cafe for beverages, please submit your applications.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >The Syrian House Restaurant for Meals is seeking a <strong >Cashier Employee - Accounting</strong> to join its team in <strong >Al-Mubarraz, Eastern Region</strong>. This role presents an opportunity for fresh graduates or candidates with limited experience (0-1 year) to work full-time in a dynamic customer service environment. The cashier staff are responsible for managing daily financial transactions, ensuring cash operations accuracy, and delivering excellent customer service.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Counting and recording cash at the start of the shift using the cash register, ensuring an adequate supply of small coins.</li> <li >Accepting payments in cash or by credit card or other approved methods, paying out remaining amounts and issuing appropriate receipts.</li> <li >Continuously updating pricing lists, calculating prices of goods or services and preparing billing tables, applying discounts when necessary.</li> <li >Reconciliation of incoming cash with total sales at the end of the shift, reporting any discrepancies or resolving them according to established procedures.</li> <li >Handling customers professionally and meeting their requests regarding additions or removals to the shopping lists.</li> </ul> <h3 >Required Qualifications and Experience</h3> <p >To apply for this role, the candidate should have experience ranging from <strong >0 to 1 year</strong> in a related field, preferably in a customer service or restaurant environment. The ability to work with numbers accurately and adhere to financial instructions is essential to ensure smooth and effective operations.</p> <h3 >Skills and Competencies</h3> <ul > <li >Accuracy and attention to detail in handling cash transactions.</li> <li >Excellent customer service skills and the ability to communicate effectively and politely.</li> <li >Ability to work under pressure and manage time effectively during peak periods.</li> <li >Flexibility in handling changing customer requests and ensuring their satisfaction.</li> <li >Ability to use Point of Sale (POS) systems and cash registers efficiently.</li> </ul> <h3 >Work Environment</h3> <p >The cashier works in a fast-paced restaurant environment that requires constant interaction with customers and colleagues. The position is full-time and requires adherence to scheduled working hours to ensure smooth operations and the best possible service.</p> <h3 >Application</h3> <p >We invite interested applicants who meet the above requirements to apply to join the team of the Syrian House Restaurant for meals in Al-Mubarraz.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة شار عن <strong >أمين صندوق</strong> للانضمام إلى فريقها في الرياض. يتولى شاغل هذا الدور مسؤولية الإدارة الشاملة للتخطيط المالي للمؤسسة، بما في ذلك إدارة التدفقات النقدية والسيولة والتمويل. يركز الدور على إجراء التحليلات المالية وتقييم المخاطر المرتبطة بالسيولة وأسعار الفائدة والعملات.</p> <h3 >المسؤوليات الأساسية</h3> <ul > <li >إدارة الأرصدة النقدية اليومية وتحليل التدفقات النقدية من العمليات والاستثمار والتمويل.</li> <li >ضمان كفاية التدفقات النقدية وتوقع المدفوعات النقدية، والتنبؤ بالمشكلات المحتملة الناشئة عن محدودية التدفق النقدي.</li> <li >تحليل متطلبات رأس المال للعمليات التجارية والمعاملات والالتزامات الأخرى.</li> <li >تقديم الدعم في وضع سياسات وإجراءات الرقابة الداخلية المتعلقة بأنشطة مثل إدارة الموازنة وإدارة النقد والائتمان والمحاسبة.</li> <li >تحليل وإدارة المخاطر المرتبطة بالتدفقات النقدية، وإجراء تحليل الحساسية لتقييم تقلبات التدفقات النقدية فيما يتعلق بالمخاطر التشغيلية والتمويلية.</li> <li >تحديد خيارات شروط التمويل وتحليلها لتتناسب مع الاحتياجات التشغيلية والاستثمارية، والسعي للحصول على مصادر التمويل والتفاوض حول شروطها.</li> </ul> <h3 >نطاق العمل</h3> <p >يُعد هذا الدور حيويًا في الحفاظ على الاستقرار المالي للمؤسسة من خلال الإدارة الفعالة للسيولة والتمويل. يتطلب الدور فهمًا عميقًا للعمليات المالية والقدرة على اتخاذ قرارات مستنيرة بناءً على التحليلات المالية الشاملة.</p> <h3 >المؤهلات والخبرة</h3> <ul > <li >خبرة عملية تتراوح من 0 إلى 1 سنة في مجال ذي صلة بإدارة الخزانة أو التمويل.</li> <li >فهم قوي لمبادئ التخطيط المالي وإدارة التدفقات النقدية.</li> <li >القدرة على تحليل البيانات المالية وتحديد المخاطر وتقديم الحلول.</li> </ul> <h3 >بيئة العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >الرياض</strong>، المملكة العربية السعودية. يتوقع من شاغل الوظيفة التواجد في المكتب للقيام بالمهام اليومية ضمن فريق مالي متخصص.</p> <h3 >دعوة للتقديم</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه للتقديم لهذه الفرصة في شركة شار. الراتب سيتم تحديده بناءً على الخبرة والمؤهلات.</p></div>

<h3 >About the Role: Regional Treasury Country Treasurer, VP</h3> <p >Deutsche Bank is seeking a full-time Regional Treasury Country Treasurer, VP, to be based in Riyadh, Saudi Arabia. This role involves contributing as an independent and self-motivated individual to the regional Treasury team and the local franchise, with a specific focus on operations in UAE and Qatar.</p> <h3 >The Treasury Function at Deutsche Bank</h3> <p >Treasury plays a key role in the holistic bank-wide management of capital and liquidity, delivering high-value risk management decisions and supporting the strategic goals of the businesses at both Group and legal entity levels. Operating across a global network, Treasury ensures the bank maintains sufficient liquidity and capital, and that funds can be raised efficiently and at a reasonable cost, while balancing business growth and regulatory demands. The function also contributes to business steering through the effective transfer pricing of these liquidity and capital resources.</p> <h3 >Key Responsibilities</h3> <ul > <li >Chair the Asset &amp; Liability Committee for DB Saudi Arabia, UAE, and Qatar, including setting the agenda and ensuring business strategy, risk appetite, and regulatory requirements are adequately considered in capital, liquidity, and funding management.</li> <li >Manage structural term asset and liability profiles through the Funding Planning process.</li> <li >Oversee regulatory cash, the central funding pool for the Bank, and Funds Transfer Pricing for assets and liabilities (overnight to term).</li> <li >Ensure Treasury actively and efficiently manages excess cash and risk to maximise Net Interest Income (NII) for the bank.</li> <li >Manage and perform a backup role for the local funding pool for the Bank.</li> <li >Lead local ongoing management, development, and implementation of changes in Funds Transfer Pricing and Liquidity Management methodologies.</li> <li >Interact with local regulators on Treasury topics, including lobbying, as required.</li> <li >Understand local regulatory environments as they relate to Treasury, ensuring the Treasury team and business are always appraised of developments and changes, together with their impacts on the local business.</li> <li >Assist businesses in achieving their objectives within the Bank’s risk management framework.</li> <li >Engage with clients on a variety of topics and accompany business on client meetings.</li> <li >Undertake various projects relating to implementing new regulations, launching new products, exploring innovative ways of conducting ongoing businesses efficiently, and implementing new strategies for Treasury management to ensure compliance with new regulations.</li> </ul> <h3 >Candidate Profile and Requirements</h3> <p >The successful candidate will be an experienced and confident individual with over <strong >10 years of relevant experience</strong>. This position requires the ability to explain complex concepts clearly and to develop strong working relationships across the bank. Globally, DB Treasury maintains close interaction across all regions and core functions, necessitating the candidate to build relationships and leverage contacts throughout the DB Group to be successful.</p> <h3 >Work Environment and Benefits</h3> <p >Deutsche Bank, a leading German bank with strong European roots and a global network, defines its working environment through values that promote diversity, support, and welcoming different views. The bank embraces a culture reflecting a variety of perspectives, insights, and backgrounds to drive innovation, building talented and diverse teams to achieve business results and encourage full potential development. Deutsche Bank promotes good working relationships and encourages high standards of conduct and work performance, welcoming applications from talented people from all cultures, countries, races, genders, disabilities, beliefs, and generations, and is committed to providing a working environment free from harassment, discrimination, and retaliation.</p> <p >Benefits offered include:</p> <ul > <li >Life Insurance</li> <li >Accidental Death Insurance</li> <li >Permanent Partial Disability Insurance</li> <li >Private Medical Insurance for you, your spouse, and dependent children</li> <li >Flexible working arrangements</li> <li >30 days of annual paid leave, plus public holidays</li> <li >DB contributions to Employee Workplace Savings “Gosi” plan (for Saudi nationals only)</li> <li >Coaching and support from experts in your team</li> <li >A culture of continuous learning to aid progression</li> <li >A range of flexible benefits that you can tailor to suit your needs</li> <li >Training and development to help you excel in your career</li> </ul> <h3 >Application Information</h3> <p >This full-time role offers an opportunity to contribute significantly to Deutsche Bank's regional Treasury operations in Riyadh, covering UAE and Qatar.</p>

<p>Job Description</p><p>• Riyadh,Saudi Arabia • Posted 6 hours ago • Chairing the Asset &amp; Liability Committee for the bank Saudi Arabia, UAE and Qatar, which includes setting the agenda and ensuring that business strategy, risk appetite and regulatory requirements are adequately considered when managing capital, liquidity, and funding. • Managing the structural term asset and liability profiles through the Funding Planning process • Management of the regulatory cash, central funding pool for the Bank, Funds transfer pricing for assets and liabilities (o/n to term) • Ensuring Treasury actively and efficiently manages excess cash and risk to maximise NII for the bank. • Overseeing the management and perform back up role for local funding Pool for the Bank • Local ongoing management, development, and implementation of changes in Funds Transfer Pricing and Liquidity Management methodologies • Interacting with the local regulators on Treasury topics, including lobbying, as required • Understanding the local regulatory environments as they relate to Treasury, ensuring the Treasury team and business are always appraised of developments and changes, together with the impacts to the local business. • Assisting businesses in achieving their objectives within the Bank s risk management framework • Engaging with clients on a variety of topics and accompanying business on client meetings • Undertaking various projects relating to implementing of new regulations, launching new products, exploring innovative ways of conducting ongoing businesses efficiently as well as out of box thinking to implement new strategies for Treasury management to ensure compliance with new regulations</p><p><strong>Desired Candidate Profile</strong></p><p>Your skills and experience:</p><ul><li>Relevant degree in Banking, Finance, Economics, Mathematics (or related discipline) with 10 years or more of Treasury experience.</li><li>History of experience in liquidity management, balance sheet or asset &amp; liability management and Treasury topics (or equivalent track record) within a business or infrastructure function in a banking environment</li><li>Deep understanding of local markets across interest rate and FX products.</li><li>Strong understanding of banking industry and regulatory environment. (Knowledge of local financial markets is preferred).</li><li>Strong understanding of key Capital and Liquidity regulations impacting banks in Saudi Arabia, UAE and experience in actively managing them on an ongoing basis.</li><li>A history of taking initiative and being pro-active.</li><li>Strong control mind-set</li><li>Exceptional verbal and written communication and presentation skills (proficiency in MS Office MS Excel, MS word, and MS Power Point).</li><li>Exceptional stakeholder management skills and building relationships with senior business and other leaders across various functions, both within and outside the bank, including regulatory engagements</li><li>Ability to influence, negotiate and constructively challenge at a variety of levels.</li><li>Ability to work well under pressure and tight deadlines, have the aptitude to synthesize large amounts of information and develop innovative solutions.</li><li>Ability to multitask, excellent problem resolution and time management skills. Ability to meet the challenges presented by a fast paced, constantly changing work environment.</li></ul>

<h3>About the Role</h3><p>Acwa is seeking a <strong>Store Keeper</strong> to manage a variety of shipping, receiving, and stocking activities. This full-time role, based in Saudi Arabia, involves the storage and distribution of supplies and equipment, maintaining accurate inventory and stock records, and potentially leading other classified staff within the area. The Store Keeper will also perform other related duties as required to ensure efficient operations.</p><h3>Key Responsibilities</h3><ul><li>Maintain district inventory for Plant supplies, including ordering, receiving, and allocation.</li><li>Prepare and type annual requisitions, orders, reports, and correspondence.</li><li>Receive and inspect all incoming materials, reconciling them with purchase orders.</li><li>Process and distribute documentation related to purchase orders, and report, document, and track damages and discrepancies on received orders.</li><li>Post daily records of incoming and outgoing plant stock.</li><li>Report canceled and damaged items to the purchasing department as appropriate.</li><li>Handle and document the storage and transportation of hazardous materials.</li><li>Perform identification, segregation, and preservation of stored materials.</li><li>Maintain the warehouse, records area, and stores area in a neat and orderly manner.</li><li>Segregate waste for proper disposal.</li><li>Inform relevant personnel about material arrivals and arrange for inspection.</li><li>Answer questions regarding procedures and resolve discrepancies concerning receipts, deliveries, warranties, repairs, and surplus property.</li><li>Arrange for the return of non-conforming materials.</li><li>Issue materials according to requirements and maintain accurate records.</li><li>Perform other assigned duties.</li></ul><h3>Required Experience</h3><p>Candidates should possess <strong>2-5 years of relevant experience</strong> in a store keeping or inventory management role.</p><h3>Work Environment</h3><p>This is a full-time position based in Saudi Arabia, involving direct engagement with inventory, shipping, and receiving processes within a plant environment.</p>

<p>&nbsp;OVERVIEW: Al-Qadsiah Club is seeking a highly experienced Assistant Treasurer to join our Finance team in Al Khobar. In this role, you will be taking full ownership of treasury operations ensuring that our treasury activities are optimized. KEY RESPONSIBILITIES: Execute end-to-end daily treasury operations, including cash and movement reporting, position management, and accurate postings within ERP system. Monitor actual cash flow and perform variance analysis against cashflow forecasts, escalating liquidity risks to Finance leadership on timely basis. Prepare and analyze daily, weekly, and monthly cash flow forecasts to support management decision-making. Lead payment operations of the club to initiate, review, and release fund transfers (local and international) via online banking platforms. Establish and implement controls for urgent payments ensuring adherence to internal approval matrices. Perform daily tracking (movement and position) and reconciliations for all bank account transactions to ensure full cash visibility. Manage KSA bank relationships, overseeing account lifecycles, KYC documentation, bank automation, FX settlements, and limit management. Support foreign currency and interest rate risk management. Lead the onboarding of new bank accounts (where required) and payment methods while acting as the local subject matter expert for all related matters. Manage and coordinate for arranging all required banking facilities (e.g. LC, LG &amp; term finance issuance, amendments, and settlements) Prepare treasury reports analyzing bank expenses, payment costs and performance across all bank accounts. Provide supporting schedules for internal and external audits. Periodic reconciliations with Accounting to resolve financial discrepancies proactively. Ensure all treasury activities comply with company policies and regulatory requirements.</p><p><strong>Desired Candidate Profile</strong></p><p>Education &amp; Professional Certification: Bachelors degree in related field. Professional certifications (e.g., CTP) are a plus. Experience: 3-5 years in cash management. PERSONAL SPECIFICATION u2013 SKILLS &amp; ATTRIBUTES Excellent verbal and written communication; Fluency in Arabic and English. Proven track record of managing relationships with Saudi and regional banks. Knowledge of cash management and banking systems. Strong analytical and problem solving skills, ability to make independent decisions. Team Player &amp; Leadership.</p>

<div> About Tabby: <br> <br>Tabby is on a mission to give people power over their money. For too long, financial systems have worked for the institutions that built them, not the people using them. Runaway interest, fine print and limited access have left many behind, feeling shut out of a system that wasn't setting them up for success.<br> <br>We're building a different kind of system in a complete money app to send, spend and save. One that's clear, flexible and puts people and businesses in control. Founded in 2019, we serve customers and businesses across Saudi Arabia, the United Arab Emirates and Kuwait. Millions of customers and 65,000 global brands, government services and small businesses rely on us today.<br> <br>What began as a better way to pay at checkout has grown into a financial system working the way it should have all along.<br> <br>About the Role:<br> <br>We are looking for a detail-oriented and motivated Treasury Associate to support the Group Banking &amp; Treasury team's day-to-day treasury, payment and reconciliation activities. This role is central to keeping bank data accurate and up to date, resolving payment queries from internal and external stakeholders, coordinating bank KYC/RFI requirements, and ensuring the integrity of the bank reconciliation process. The ideal candidate is organised, comfortable working across multiple banking portals and internal systems, and able to manage recurring operational tasks with a high degree of accuracy under time pressure.</div> <div> <strong>Reconciliation &amp; Bank Data<br> </strong> <br> </div> <div> Perform daily bank reconciliations across all group bank accounts in multiple countries, identifying and investigating discrepancies between bank records and internal ledger / ERP entries.<br> <br> </div> <div> Download periodic bank statements from online banking portals across multiple banking relationships and entities.<br> <br> </div> <div> Update the ERP (Wafeq / NetSuite) and internal tracking sheets with statement data, ensuring records are current, accurate and consistently formatted.<br> <br> </div> <div> Track and clear suspense account balances monthly, maintaining complete substantiation.<br> <br> </div> <div> <strong> <br>Payments &amp; Stakeholder Support<br> </strong> <br> </div> <div> Respond to internal and external payment queries by researching and confirming payment status across banking systems and the ERP.<br> <br> </div> <div> Retrieve and issue Proof of Payment (POP) documents to requestors accurately and on time.<br> <br> </div> <div> Monitor and update manual collections.<br> <br> </div> <div> Support inter-account transfers, prefunding, and fund flows between operational and settlement accounts.<br> <br> </div> <div> Liaise with internal stakeholders (AP / CX teams) and local banks to resolve operational and settlement issues.<br> <br> <strong>Compliance, Close &amp; Continuous Improvement<br> </strong> <br> </div> <div> Act as first point of contact for payment-related KYC and Request for Information (RFI) queries raised by banking partners, gathering documentation to close them within required timelines.<br> <br> </div> <div> Maintain an organised filing structure for bank statements and supporting documentation to support audit and reconciliation needs.<br> <br> </div> <div> Support month-end close activities and assist during internal and external audits.<br> <br> </div> <div> Ensure compliance with banking regulations and cross-border fund-flow requirements.<br> <br> </div> <div> Contribute to process documentation (SOPs) and support process improvement and automation initiatives.</div> <div> Bachelor's degree in Finance, Accounting, Economics, or a related field.<br> <br> </div> <div> 1 3 years of experience in financial or treasury operations.<br> <br> </div> <div> Strong understanding of bank reconciliation, payment flows, and cash management.<br> <br> </div> <div> Good working knowledge of Microsoft Office (advanced Excel essential).<br> <br> </div> <div> Experience with ERP / accounting systems (Wafeq and/or NetSuite is a plus).<br> <br> </div> <div> Comfortable navigating multiple banking portals and internal systems.<br> <br> </div> <div> Analytical mindset with the ability to work accurately with large datasets.</div>

<h3 >About the Role</h3> <p >Catrion Group is seeking a dedicated <strong >Cashier</strong> to join our team in <strong >Riyadh</strong>. This full-time role is essential for ensuring smooth meal services, sales counter, and cafeteria operations. The ideal candidate will provide responsive, friendly, and courteous service, manage accurate cash transactions, and contribute to sales targets while upholding high hygiene and safety standards. We are looking for individuals with <strong >0-1 years of experience</strong>.</p> <h3 >Core Responsibilities</h3> <ul > <li >Prepare assigned areas, including meal services, sales counter, and cafeteria, for service at designated locations.</li> <li >Ensure all guests receive responsive, friendly, and courteous service consistently.</li> <li >Arrange and display food and beverage items as required.</li> <li >Assist in the service of food and beverage within respective areas.</li> <li >Maintain comprehensive menu knowledge, including information on allergens and ingredients.</li> <li >Process accurate cash register machine transactions without deviation and ensure proper turnover of cash sales for each shift period.</li> </ul> <h3 >Sales and Operational Support</h3> <ul > <li >Recommend strategies to achieve daily sales targets and actively engage in upselling to customers.</li> <li >Monitor non-moving products to minimize wastage and maintain accurate stock taking and inventory records.</li> <li >Coordinate effectively with stores and production departments to ensure timely delivery of products and food items.</li> <li >Foster positive customer relations by possessing thorough knowledge of the establishment, its facilities, and personnel.</li> </ul> <h3 >Safety, Hygiene, and Reporting</h3> <ul > <li >Report any equipment defects or maintenance requirements that could hinder service levels immediately.</li> <li >Report all accidents, incidents, injuries, and customer complaints without delay.</li> <li >Attend Client and Company training courses as necessary and fully support all safety initiatives.</li> <li >Ensure all work is conducted hygienically and that safe work practices are consistently followed, meeting both company and statutory personal hygiene standards.</li> </ul> <h3 >Cybersecurity and Compliance</h3> <ul > <li >Adhere strictly to Cybersecurity policies and procedures.</li> <li >Handle data and information according to their classification level.</li> <li >Avoid violating intellectual property rights, including copyrights and patents, of any person or company.</li> <li >Comply with Cybersecurity requirements for user devices, internet, software, systems, and email.</li> <li >Follow the acceptable use policy, utilizing Catrion information and technical assets solely for business purposes.</li> <li >Obtain necessary permits from the security department or authority owner before hosting visitors in sensitive company sites.</li> <li >Report all Cybersecurity incidents promptly.</li> </ul> <h3 >Qualifications and Work Environment</h3> <p >Candidates should possess <strong >0-1 years of relevant experience</strong> in a cashier or customer service role. A strong commitment to accuracy in cash handling, excellent customer service skills, and an understanding of hygiene and safety protocols are essential for this position. This is a full-time role based in <strong >Riyadh</strong>, requiring attendance at daily site meetings, briefings, and trainings as needed. The Cashier will perform other job-related duties as assigned, in accordance with Saudi Labor Law regulations.</p>

<ul><li>Accurately receive, unload, and inspect incoming shipments, verifying contents against purchase orders and reporting discrepancies immediately.</li><li>Efficiently pick, pack, and prepare outgoing orders with precision, ensuring correct items and quantities are dispatched to meet customer demands.</li><li>Maintain the physical and digital inventory by meticulously recording stock movements, conducting regular cycle counts, and performing stock takes.</li><li>Organize and maintain warehouse stock in an efficient manner, utilizing FIFO (First-In, First-Out) principles to minimize spoilage and obsolescence.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>High school diploma or equivalent is preferred, demonstrating foundational educational attainment.</li><li>Previous experience in a warehouse or logistics environment, ideally 1-2 years, is highly beneficial.</li><li>Familiarity with warehouse safety procedures and best practices is essential.</li><li>Proficiency in using warehouse management systems (WMS) or inventory tracking software is a significant advantage.</li></ul>

<h3 >About the Storekeeper Role</h3> <p >Marriott International is seeking a <strong >Storekeeper</strong> to join The Ritz-Carlton team in the Red Sea region. This full-time role is central to maintaining accurate inventory and ensuring operational excellence within a luxury service environment. Candidates should possess 0-1 years of experience in a related field and will contribute to upholding the “Gold Standards” of The Ritz-Carlton.</p> <h3 >Core Responsibilities</h3> <p >The Storekeeper will manage incoming merchandise and maintain organized storage, contributing to the smooth operation of various departments. Key duties include:</p> <ul > <li >Receiving and staging merchandise by department, ensuring appropriate marking for placement and delivery to the correct department.</li> <li >Stacking received merchandise on pallets or carts efficiently.</li> <li >Completing requisition forms for inventory and supplies accurately.</li> <li >Notifying management promptly of low stock levels.</li> <li >Performing other reasonable job duties as requested by Supervisors.</li> </ul> <h3 >Inventory Management and Quality Assurance</h3> <p >A critical aspect of this role involves meticulous handling of deliveries and maintaining high standards of product quality and safety, particularly for perishable goods.</p> <ul > <li >Receiving deliveries, storing perishables properly, and rotating stock to ensure freshness.</li> <li >Inspecting deliveries and dating items to verify freshness, cleanliness, consistency, and overall quality.</li> <li >Refusing acceptance of damaged, unacceptable, or incorrect items.</li> <li >Adhering to all food safety and handling policies and procedures across food-related areas.</li> </ul> <h3 >Workplace Standards and Safety Compliance</h3> <p >The Storekeeper is responsible for maintaining a clean, safe, and professional work environment, ensuring compliance with company policies and fostering positive team dynamics.</p> <ul > <li >Organizing, cleaning, and sanitizing all refrigerators, freezers, floors, food equipment, and drains.</li> <li >Removing empty pallets, cardboard, and trash, placing them in proper storage areas.</li> <li >Reporting accidents, injuries, and unsafe work conditions to management; completing all required safety training and certifications.</li> <li >Following all company policies and procedures, maintaining a clean and professional appearance, ensuring confidentiality, and protecting company assets.</li> <li >Communicating with guests and co-workers using clear, appropriate, and professional language.</li> <li >Developing and maintaining positive working relationships and supporting the team to achieve common goals.</li> <li >Complying with quality assurance expectations and standards.</li> </ul> <h3 >Physical Demands of the Role</h3> <p >This position requires the ability to perform various physical tasks essential for managing inventory and navigating storage areas.</p> <ul > <li >Reading and visually verifying information in various formats, including small print.</li> <li >Standing, sitting, or walking for extended periods or an entire work shift.</li> <li >Moving, lifting, carrying, pushing, pulling, and placing objects weighing less than or equal to 50 pounds without assistance.</li> <li >Grasping, turning, and manipulating objects of varying size and weight, requiring fine motor skills and hand-eye coordination.</li> <li >Moving through narrow, confined, or elevated spaces.</li> <li >Moving over sloping, uneven, or slippery surfaces, as well as up and down stairs and/or service ramps.</li> </ul> <h3 >Company Culture and The Ritz-Carlton Gold Standards</h3> <p >As part of The Ritz-Carlton, an associate will contribute to creating exceptional guest experiences, guided by the <strong >“Gold Standards”</strong> that define daily operations. The company fosters an environment where associates are empowered to be creative, thoughtful, and compassionate, believing that a strong culture drives success. Associates are expected to learn and exemplify these Gold Standards, including the Employee Promise, Credo, and Service Values, as part of a global team within Marriott International.</p>