Admin Assistant Jobs - Al Ahsa Saudi

<p>A <strong>Safety and Fire Alarm System Technician</strong> installs, tests, maintains, and repairs life-safety infrastructure, including fire alarm panels, smoke detectors, notification devices, and integrated suppression systems to ensure full operational readiness and regulatory compliance.</p><p><strong>Position:</strong> Safety & Fire Alarm System Technician</p><p><strong>Department:</strong> Technical Operations / Maintenance</p><p><strong>Reports To:</strong> Project Manager / Operations Supervisor</p><p><strong>Key Responsibilities</strong></p><ul><li><p><strong>Installation & Setup:</strong> Mount, wire, and program fire alarm control panels (FACP), initiating devices (smoke/heat detectors, manual call points), and notification appliances (horns, strobes, speakers).</p></li><li><p><strong>Maintenance & Inspection:</strong> Perform routine preventative maintenance, periodic testing, and system audits in accordance with local safety standards and civil defense codes.</p></li><li><p><strong>Troubleshooting & Repair:</strong> Diagnose system faults, ground faults, short circuits, and communication failures; replace defective components promptly.</p></li><li><p><strong>System Integration:</strong> Interface fire alarm systems with building automation, HVAC shutdown, access control, emergency lighting, and fire suppression systems (FM-200, deluge, sprinklers).</p></li><li><p><strong>Documentation:</strong> Complete service logs, inspection reports, and compliance certificates following every installation or maintenance service.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p>Required Qualifications & Skills CategoryRequirementsEducationHigh School Diploma / Technical Diploma in Electrical, Electronics, or Telecommunications EngineeringExperience2–5 years of hands-on experience in fire alarm installation and low-voltage electrical systemsTechnical KnowledgeFamiliarity with major systems (e.g., Siemens, Honeywell, Edwards, Simplex, Bosch); understanding of IP networking and relay logicCertificationsCivil Defense accreditation or relevant national safety/fire certifications preferredCore CompetenciesSchematic reading, multimeter testing, low-voltage wiring, problem-solving under pressure</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Data Entry Role</h3> <p style="margin:0 0 12px; ************;">Almoosa Health Group is seeking a dedicated <strong style="font-weight:700;">Data Entry</strong> professional for a full-time position in Al-Ahsa, Eastern Province. This role is essential for managing and processing warehouse accounting documents and providing administrative support. The successful candidate will contribute to maintaining accurate records and ensuring smooth coordination across departments.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Purpose and Contribution</h3> <p style="margin:0 0 12px; ************;">The Data Entry professional plays a critical role in supporting the operational efficiency of the warehouse and finance departments. This position is responsible for the precise input, verification, and organization of data, which is fundamental to the integrity of financial records and the seamless flow of information within the health group.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Scan all warehouse accounting documents, including invoices, miscellaneous transactions, and return receipts, and save them on shared files.</li> <li style="margin:0 0 6px;">Sort and organize warehouse paperwork and fingerprint data sheets after data entry.</li> <li style="margin:0 0 6px;">Verify data against source documents and report any variances to the warehouse coordinator and supervisors.</li> <li style="margin:0 0 6px;">Deliver warehouse accounting documents to the finance department, ensuring proper sorting and archiving.</li> <li style="margin:0 0 6px;">Create internal requests (REQ) on Oracle based on notification emails from nursing stores for auto-replenishment.</li> <li style="margin:0 0 6px;">Enter received item quantities into the Oracle system database, ensuring all required documentation and standards are met, with double-checking by the warehouse supervisor.</li> <li style="margin:0 0 6px;">Print barcode stickers for received items.</li> <li style="margin:0 0 6px;">Follow up on the approved document cycle that organizes work within the warehouse.</li> <li style="margin:0 0 6px;">Communicate and coordinate effectively with other departments and customers.</li> <li style="margin:0 0 6px;">Create and manage spreadsheets containing large numbers of figures.</li> <li style="margin:0 0 6px;">Prepare and report warehouse Key Performance Indicators (KPIs).</li> <li style="margin:0 0 6px;">Adhere to the approved document cycle from warehouse management to organize work.</li> <li style="margin:0 0 6px;">Perform other applicable tasks and duties assigned within the realm of knowledge, skills, and activities.</li> <li style="margin:0 0 6px;">Provide personalized coordinated care and support for patients and families.</li> <li style="margin:0 0 6px;">Treat people with dignity, compassion, and respect.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">High school degree or equivalent.</li> <li style="margin:0 0 6px;">Proven experience as a data entry clerk.</li> <li style="margin:0 0 6px;">Excellent knowledge of word processing tools.</li> <li style="margin:0 0 6px;">Experience with spreadsheets (*, MS Office Word, Excel).</li> <li style="margin:0 0 6px;">Basic understanding of databases.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills and Personal Attributes</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Commitment to confidentiality.</li> <li style="margin:0 0 6px;">Positive, calm, confident, and cooperative demeanor.</li> <li style="margin:0 0 6px;">Strong time-management skills.</li> <li style="margin:0 0 6px;">Sense of ownership and pride in performance.</li> <li style="margin:0 0 6px;">Proper, effective, and compassionate communication skills.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment and Application</h3> <p style="margin:0 0 12px; ************;">This full-time position is based at Almoosa Health Group in Al-Ahsa, Eastern Province. We invite qualified candidates who meet the outlined requirements to apply and contribute to our dedicated team.</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Johns Hopkins Aramco Healthcare (JHAH) is seeking a <strong style="font-weight:700;">Full-time Adult Psychiatrist</strong> to deliver comprehensive psychiatric care to inpatients and outpatients across its facilities in Al-Ahsa and Dhahran. This role involves performing psychiatric consultations, managing referrals, and actively participating in an integrated mental health program that emphasizes both therapeutic and preventive medicine.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Provide the full spectrum of psychiatric diagnostic and treatment modalities to patients in both inpatient and outpatient settings, sharing the workload with other Psychiatrists within the Service.</li> <li style="margin:0 0 6px;">Take after-hours and weekend calls on a rotational basis with other staff Psychiatrists.</li> <li style="margin:0 0 6px;">Respond to consultation requests from other services, offering clinical advice or assuming full responsibility for the mental health care of the patient.</li> <li style="margin:0 0 6px;">Administer Electroconvulsive Therapy (ECT) under general anesthesia in the recovery room.</li> <li style="margin:0 0 6px;">Contribute to the orientation and continuing medical education of JHAH physicians, mental health personnel, social workers, and nurses regarding the early detection, recognition, management, or referral of psychiatric cases.</li> <li style="margin:0 0 6px;">Participate in continuing education, teaching, research, and quality assurance programs.</li> <li style="margin:0 0 6px;">Provide outpatient and inpatient treatment to children and adolescents if sub-specialty residency training in child psychiatry has been completed.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment and Collaboration</h3> <p style="margin:0 0 12px; ************;">The Adult Psychiatrist will primarily be based at the Dhahran Health Center, with requirements to visit other JHAH facilities for consultation and treatment of psychiatric patients. The role involves internal collaboration with nurses, ancillary personnel, and other physicians for referrals and consultations, as well as with patient relatives and non-physician clinicians. Occasional external contacts may include GAO personnel, Saudi Arabian Government authorities, and supervisors or teachers of patients, with unusual contacts coordinated through the supervisor. The position operates with general supervision from the Chief Psychiatrist, allowing for independent professional decision-making while seeking administrative approval when necessary.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">A minimum of <strong style="font-weight:700;">two (2) years</strong> of full-time experience as a Psychiatrist, following the completion of training and Board Certification.</li> <li style="margin:0 0 6px;">Thorough knowledge of medical ethics, with particular reference to the obligation to maintain the confidentiality of professional work.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Attributes</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Possess a personality that inspires confidence and trust in patients.</li> <li style="margin:0 0 6px;">Adherence to the By-laws, Rules, and Regulations of JHAH.</li> <li style="margin:0 0 6px;">Commitment to remaining current with professional literature and Continuing Medical Education (CME) requirements for licensure.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Information</h3> <p style="margin:0 0 12px; ************;">This full-time Adult Psychiatrist position offers an opportunity to contribute to comprehensive mental healthcare services within Johns Hopkins Aramco Healthcare. Salary details for this role are not disclosed.</p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الدور</h3> <p style="margin:0 0 12px; ************;">تبحث شركة جال للموارد البشرية عن <strong style="font-weight:700;">مساعد إداري</strong> للانضمام إلى فريقها في الأحساء، المنطقة الشرقية. يمثل هذا الدور فرصة للمرشحين الطموحين للانطلاق في مسيرتهم المهنية، حيث يتطلب خبرة تتراوح بين 0-1 سنة. سيعمل شاغل الوظيفة بدوام كامل، ويكون مسؤولاً عن تقديم الدعم الإداري الشامل لضمان سير العمليات اليومية بكفاءة وفعالية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">الهدف من الوظيفة</h3> <p style="margin:0 0 12px; ************;">يهدف هذا الدور إلى دعم الرئيس المباشر في متابعة تنفيذ القرارات الإدارية وتنظيم الجوانب الإدارية اليومية. يشمل ذلك إدارة المراسلات، تنظيم المواعيد، وإنجاز الأعمال المكتبية الأساسية، بالإضافة إلى تنسيق الاجتماعات، مما يساهم في تنظيم بيئة العمل وتسهيل المهام الإدارية المختلفة.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المسؤوليات الرئيسية</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">تنفيذ التعليمات الإدارية الصادرة عن الرئيس المباشر ومتابعة تطبيق القرارات الإدارية.</li> <li style="margin:0 0 6px;">استلام وفرز البريد الورقي وتوزيعه على الأقسام المعنية، بالإضافة إلى إدارة البريد الإلكتروني والرد عليه وفقاً لتوجيهات الرئيس المباشر.</li> <li style="margin:0 0 6px;">إنجاز أعمال الطباعة، والرد على الاستفسارات والمكالمات الهاتفية، وتنظيم الملفات الخاصة بالعمل.</li> <li style="margin:0 0 6px;">حفظ المعاملات والوثائق والعناية بالملفات بطريقة منظمة تضمن سهولة الرجوع إليها عند الحاجة.</li> <li style="margin:0 0 6px;">تنسيق وتنظيم اجتماعات الرئيس المباشر واجتماعات موظفي الوحدة التنظيمية.</li> <li style="margin:0 0 6px;">المشاركة في الاجتماعات وتدوين وتوثيق محاضرها، ثم طباعة وتوزيع محاضر الاجتماعات الخاصة بالرئيس المباشر على الأطراف المشاركة.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرات المطلوبة</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">خبرة عملية تتراوح بين <strong style="font-weight:700;">0 إلى 1 سنة</strong> في مجال الدعم الإداري أو ما يعادله.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">بيئة العمل</h3> <p style="margin:0 0 12px; ************;">تتوفر هذه الوظيفة بدوام كامل في مدينة الأحساء بالمنطقة الشرقية، ضمن بيئة عمل منظمة وداعمة تتيح للموظف الجديد فرصة لتطوير مهاراته الإدارية والمهنية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التقديم للوظيفة</h3> <p style="margin:0 0 12px; ************;">ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه للتقديم على هذه الفرصة للانضمام إلى فريق عمل شركة جال للموارد البشرية.</p></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Position: Sales Manager / Business Development Manager / Sr. Sales Executive</strong></p><p><strong>Location: Dammam / Al Khobar, Saudi Arabia</strong></p><br><p>We are in our expansion phase and are seeking to enlarge our Sales Team in Dammam / Al Khobar, Saudi Arabia.</p><br><p>We are hiring for the positions of Sales Manager, Business Development Manager, and Sr. Sales Executive for our company based in Dammam, Saudi Arabia.</p><br><p>Candidate must be from the <strong>Freight Forwarding Industry</strong>.</p><br><p><strong>Responsibilities:</strong></p><ul><li><p>Finding industries engaged in foreign trade and requiring freight forwarding services.</p></li><li><p>Presenting the full range of services to current and potential clients and following up on new leads and referrals resulting from field activities.</p></li><li><p>Enhancing the customer base by continuously onboarding new clients, achieving set targets, and generating business from existing clients immediately after joining.</p></li><li><p>Collecting market intelligence on the air and sea freight industry to explore new business opportunities, lucrative trade lanes, and potential clients.</p></li><li><p>Attending client inquiries and sending proposals/quotations to clients.</p></li><li><p>Visiting clients regularly and maintaining effective relationships to understand their business needs and provide productive solutions.</p></li><li><p>Negotiating the best buying rates from vendors and overseas agents, engaging with shipping lines for required cargo space, monitoring freight movement from origin to destination, and providing timely updates to clients.</p></li><li><p>Communicating with external parties such as overseas agents, airport/seaport brokers, shipping lines, and customs clearance teams to resolve operational issues.</p></li><li><p>Possessing thorough knowledge of shipping lines, airline terms, and customs clearance procedures in Saudi Arabia.</p></li><li><p>Having strong knowledge of the Dammam market and surrounding areas.</p></li><li><p>Maintaining CRM records to track, manage, and follow up on all business development activities.</p></li></ul><br><p>Energetic, enthusiastic, and well-organized team players are welcome to apply and become members of our growing corporate sales team.</p><br><p>We offer competitive salaries, incentives, and other allowances as per industry standards, along with excellent growth prospects for deserving candidates.</p><br><p><strong>Requirements:</strong></p><ul><li><p>Bachelor's Degree is mandatory.</p></li><li><p>Minimum 3 to 5 years of experience and above.</p></li><li><p>Nationality: Indian.</p></li><li><p>Visa: Transferable Iqama.</p></li><li><p>Joining: Immediate or up to one-month notice period.</p></li><li><p>Must have sales experience in Freight Forwarding and Logistics.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>.</p><p></p></section>

<p>In the field of construction</p><p>We are looking for local transfer sponsorship.</p><br><p><strong>Job details:</strong></p><ul><li><p>Draft and review subcontracts, vendor agreements, and client prime contracts.</p></li><li><p>Track key obligations, milestones, deliverables, and process project changes and turn them into official contract updates.</p></li><li><p>Review progress payment claims, assess subcontractor invoices, and monitor project budgets.</p></li><li><p>Review and interpret the main Contract, any special conditions.</p></li><li><p>Serve as the main contact link between project managers, owners, legal teams, and on-site subcontractors.</p></li><li><p>Handle final account settlements, check defect liability periods, and archive project files.</p></li><li><p>Check Contract conditions, insurance , safety bonds, local labor or legal regulations and warranties.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Business Administration, Law, or a related field, with advanced degrees preferred.</li><li>Minimum of 3-5 years of experience in contract administration or management, preferably in the [specific industry].</li><li>Professional certifications such as Certified Federal Contracts Manager (CFCM) or Certified Commercial Contracts Manager (CCCM) are a plus.</li><li>Experience working with both public and private sector contracts, demonstrating versatility and adaptability.</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Duties and Responsibilities </strong></p><ul><li><p>Ensure compliance, ethics and formal process of purchasing activities., as per purchase procedure,(materials, subcontract &amp; services, as required). </p></li><li><p>Process / review purchase requisitions / orders within purchasing authority </p></li><li><p>Ensure timely process PR., PO’s , expedite delivery and ensure to deliver the materials / services to site as scheduled without any fail. </p></li><li><p>Invite, assess, and award/recommend supplier tenders, bids, quotations, and proposals. </p></li><li><p>Establish and negotiate contract terms and conditions, and maintain supplier relationships </p></li><li><p>Prepare prices comparison sheets, evaluate offer, obtain approvals from management </p></li><li><p>Work with internal, external stakeholders and departments to determine procurement needs, quality, and delivery requirements. </p></li><li><p>Maintain, evaluate and update list of suppliers and their qualifications, delivery times, spend management and potential future development </p></li><li><p>Estimating and establishing cost parameters and budgets for purchases </p></li><li><p>Maintain accurate records / data’s of purchases, pricing, submit purchase reports, Trackers /schedules and KPI’s as required. </p></li><li><p>Making professional decisions in a fast-paced environment </p></li><li><p>Review and analyze all vendors/suppliers, supply, and price options, resolve payment issues / disputes with supplier or material defects </p></li><li><p>Develops plans for purchasing equipment, rentals, services and supplies </p></li><li><p>Negotiate with supplier and sub- contractors for best prices, payment terms , quality and secure best deal </p></li><li><p>Exposure to global sourcing , effective procurement with various cultures </p></li><li><p>Create and maintain inventory of all incoming and current supplies </p></li><li><p>Proactively working with team members and Procurement Manager to complete duties as needed Assist in the development of specifications for equipment, materials, and services to be purchased Administer contract performance, including delivery, receipt, warranty, damages &amp; insurance. Reconcile or resolve value discrepancies. </p></li><li><p>Comply with and maintain knowledge of applicable rules, legislation, regulations, standards, and best practice </p></li><li><p>Address staffing resource needs, train and supervise purchasing staffs /clerks </p></li><li><p>Understanding warehousing procedure and inventory computer systems </p></li><li><p>Creating shipping/delivery, documentations, routes and schedules </p></li><li><p>Supply chain management / logistic support and tracking of all International,&amp; local in bound / out bound shipments , exports and imports </p></li><li><p>Understanding safety/security processes and procedures </p></li><li><p>Other purchase&amp; logistic related scope as required </p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Qualification and Experience Requirements <strong>Qualification: </strong> <br>BSc in any discipline preferably in engineering or commerce Professional Purchase Certification: CPP or equivalent ( Preferred ) </p><p><br><strong>Qualification</strong>: </p><p>BSc in any discipline preferably in engineering or commerce Professional Purchase Certification: CPP or equivalent ( Preferred ) <br><strong>Experience</strong>: 5 to 10 years </p><p><strong>Language</strong>: Good command of English language both written and spoken. Hindi &amp; Urdu <strong>Communication and Relationship</strong> </p><p><strong>Internal</strong>: Branch Manager, Finance Manager </p><p><strong>External</strong>: Suppliers &amp; Vendors. </p><p><strong>Accountability and Dimensions </strong>: He shall be accountable for the effective management of procurement &amp; Logistics and facilities of Keller pertaining to HSE </p><p></p></section>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Almoosa Health Group</h3> <p style="margin:0 0 12px; ************;">Almoosa Health Group is a leading healthcare organization based in the Eastern Province of Saudi Arabia, specifically in Al-Ahsa. Committed to delivering high-quality medical services, the group focuses on operational excellence and robust financial management to support its mission.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Overview of the Supplier Relationship Manager Role</h3> <p style="margin:0 0 12px; ************;">Almoosa Health Group is seeking a <strong style="font-weight:700;">Supplier Relationship Manager</strong> for a full-time position. This role is central to coordinating and managing day-to-day activities within the Accounts Payable function, ensuring the accurate and timely processing of supplier payments and maintaining precise supplier accounts. The Manager will serve as a key liaison between external suppliers and internal stakeholders, focusing on resolving discrepancies, ensuring timely invoice and payment processing, and driving continuous process improvements.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Accounts Payable Operations and Reporting</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Coordinate and manage all daily activities within the Accounts Payable function.</li> <li style="margin:0 0 6px;">Process supplier payments accurately and within agreed payment terms.</li> <li style="margin:0 0 6px;">Enter and post payments in the accounting system, ensuring timely allocation and clearing against outstanding invoices.</li> <li style="margin:0 0 6px;">Verify payments by reviewing payment vouchers, supporting documentation, and checks prior to obtaining authorized signatures.</li> <li style="margin:0 0 6px;">Reconcile Accounts Payable balances with relevant records, including the subsidiary/vendor ledger and General Ledger.</li> <li style="margin:0 0 6px;">Maintain accurate and up-to-date supplier accounts and supporting documentation.</li> <li style="margin:0 0 6px;">Manage and complete month-end closing activities for all Accounts Payable-related accounts.</li> <li style="margin:0 0 6px;">Prepare Accounts Payable registers, reconciliations, and related reports accurately and within established deadlines.</li> <li style="margin:0 0 6px;">Reconcile detailed Accounts Payable reports to General Ledger accounts, investigating and resolving any discrepancies.</li> <li style="margin:0 0 6px;">Support the preparation of financial information and reports as required by management.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Supplier and Internal Stakeholder Engagement</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Liaise with suppliers regarding invoices, payments, account balances, and payment-related queries.</li> <li style="margin:0 0 6px;">Coordinate with the Supply Chain department and suppliers regarding advance payments, ensuring their timely and appropriate adjustment in the financial statements.</li> <li style="margin:0 0 6px;">Work closely with internal stakeholders and external suppliers to resolve discrepancies and ensure timely processing of invoices and payments.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Compliance, Controls, and Process Improvement</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Ensure compliance with company policies, financial controls, and applicable procedures throughout the Accounts Payable process.</li> <li style="margin:0 0 6px;">Maintain proper filing, documentation, and secure storage of Accounts Payable records to ensure audit readiness.</li> <li style="margin:0 0 6px;">Support internal and external audits by providing requested documentation, reconciling supporting reports to General Ledger accounts, and verifying supplier payments.</li> <li style="margin:0 0 6px;">Review Accounts Payable transactions to ensure appropriate approvals and supporting documentation are in place.</li> <li style="margin:0 0 6px;">Identify and implement opportunities to improve Accounts Payable processes, controls, efficiency, and accuracy.</li> <li style="margin:0 0 6px;">Drive initiatives to reduce paper-based processes and increase the use of electronic and automated Accounts Payable processes.</li> <li style="margin:0 0 6px;">Work closely with senior management and relevant stakeholders to continuously improve and develop Accounts Payable processes and procedures.</li> <li style="margin:0 0 6px;">Contribute to the standardization and optimization of AP workflows and controls.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Type and Location</h3> <p style="margin:0 0 12px; ************;">This is a full-time position located in Al-Ahsa, Eastern Province, Saudi Arabia. The role offers an opportunity to contribute to the financial operations of a leading healthcare group.</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Almoosa Health Group is seeking an <strong style="font-weight:700;">Enterprise Resources Planning Manager</strong> to lead the group-wide ERP strategy and manage Oracle Fusion Cloud across Finance, SCM, and HCM. This full-time position, based in Al-Ahsa, Eastern region, involves translating business priorities into structured ERP initiatives, ensuring alignment with hospital operations and expansion plans, and driving operational excellence and value realization. The role requires 5-10 years of relevant experience.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Strategy and Governance</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Own the group-wide ERP strategy, roadmap, governance, and operating model.</li> <li style="margin:0 0 6px;">Manage Oracle Fusion Cloud across Finance, SCM, and HCM modules.</li> <li style="margin:0 0 6px;">Translate business priorities into structured ERP initiatives and measurable outcomes.</li> <li style="margin:0 0 6px;">Ensure alignment between ERP capabilities, hospital operations, and the Group’s expansion plans.</li> <li style="margin:0 0 6px;">Manage implementation partners, Oracle, and other ERP service providers.</li> <li style="margin:0 0 6px;">Control project scope, timelines, budgets, risks, dependencies, and change requests.</li> <li style="margin:0 0 6px;">Establish clear acceptance criteria for all deliverables before business sign-off and payment approval.</li> <li style="margin:0 0 6px;">Monitor contractual commitments, resource performance, deliverable quality, and value realization.</li> <li style="margin:0 0 6px;">Lead steering committees, design authorities, project status reviews, and executive escalations.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Module Management and Optimization</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Oversee Oracle Financials processes, including GL, AP, AR, Fixed Assets, Cash Management, and financial reporting, supporting ZATCA compliance.</li> <li style="margin:0 0 6px;">Govern Procurement, Inventory, Sourcing, Supplier Portal, Contracts, and Supply Chain Execution, promoting Oracle standard functionality and controlling unnecessary customizations.</li> <li style="margin:0 0 6px;">Oversee Core HR, Payroll, Absence, Performance, Workforce Planning, and Oracle Time and Labor, ensuring payroll accuracy and employee data integrity.</li> <li style="margin:0 0 6px;">Work closely with Finance to improve closing efficiency, controls, reporting accuracy, and automation.</li> <li style="margin:0 0 6px;">Improve item-master governance and synchronization between clinical and ERP systems.</li> <li style="margin:0 0 6px;">Lead the replacement or integration of attendance, workforce scheduling, and related HR systems.</li> <li style="margin:0 0 6px;">Improve employee and manager self-service adoption.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Integration, Data, and Operational Excellence</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Govern integrations among Oracle Fusion, HIS, attendance systems, banks, government platforms, and third-party applications.</li> <li style="margin:0 0 6px;">Define interface ownership, monitoring, reconciliation, error handling, and support responsibilities.</li> <li style="margin:0 0 6px;">Establish enterprise master-data standards, ownership, and data-quality controls.</li> <li style="margin:0 0 6px;">Ensure role-based access, segregation of duties, least privilege, auditability, and regulatory compliance.</li> <li style="margin:0 0 6px;">Control requirements, solution design, data migration, SIT, UAT, cutover, Go-Live, and hypercare.</li> <li style="margin:0 0 6px;">Define release-management, incident-management, and problem-management processes.</li> <li style="margin:0 0 6px;">Ensure critical defects and reconciliation issues are resolved before production deployment.</li> <li style="margin:0 0 6px;">Establish service levels and operational dashboards for ERP availability, incidents, and vendor performance.</li> <li style="margin:0 0 6px;">Maintain business continuity, rollback, and disaster-recovery readiness.</li> <li style="margin:0 0 6px;">Drive process standardization and reduce manual workarounds and spreadsheet dependency.</li> <li style="margin:0 0 6px;">Coordinate training, super-user networks, and organizational change management.</li> <li style="margin:0 0 6px;">Track adoption, automation, productivity, financial, and operational benefits.</li> <li style="margin:0 0 6px;">Establish continuous-improvement plans after each implementation phase.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Performance Indicators</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Delivery of ERP milestones within approved scope, budget, and timeline.</li> <li style="margin:0 0 6px;">Business acceptance and quality of implemented solutions.</li> <li style="margin:0 0 6px;">Reduction in critical incidents, manual workarounds, and recurring defects.</li> <li style="margin:0 0 6px;">Accuracy and reliability of financial, payroll, and inventory transactions.</li> <li style="margin:0 0 6px;">Integration availability and reconciliation success.</li> <li style="margin:0 0 6px;">User adoption and stakeholder satisfaction.</li> <li style="margin:0 0 6px;">Vendor SLA and contractual compliance.</li> <li style="margin:0 0 6px;">Achievement of documented business benefits and cost savings.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Experience Requirements</h3> <p style="margin:0 0 12px; ************;">Candidates for this Enterprise Resources Planning Manager role should possess 5-10 years of experience in ERP management, with a strong preference for experience with Oracle Fusion Cloud. This is a full-time position requiring on-site presence in Al-Ahsa.</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">A growing events company based in Riyadh, Saudi Arabia, specializing in delivering high-quality events and experiences, is seeking a motivated <strong style="font-weight:700;">Accountant</strong> to join their Finance team. This full-time position is crucial for supporting the company's continued growth and ensuring robust financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Manage daily accounting operations, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).</li> <li style="margin:0 0 6px;">Prepare and post journal entries, accruals, and account adjustments.</li> <li style="margin:0 0 6px;">Perform monthly bank reconciliations and reconcile balance sheet accounts.</li> <li style="margin:0 0 6px;">Execute month-end and year-end closing activities.</li> <li style="margin:0 0 6px;">Prepare financial statements and management reports in accordance with IFRS.</li> <li style="margin:0 0 6px;">Monitor event and project budgets, track costs, and analyze variances.</li> <li style="margin:0 0 6px;">Process supplier invoices, customer invoices, and payment collections.</li> <li style="margin:0 0 6px;">Ensure compliance with VAT regulations, company policies, and internal controls.</li> <li style="margin:0 0 6px;">Coordinate with external auditors and prepare audit schedules and supporting documentation.</li> <li style="margin:0 0 6px;">Maintain accurate financial records using Odoo ERP and Microsoft Excel.</li> <li style="margin:0 0 6px;">Support the Finance Manager with budgeting, forecasting, and financial analysis.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Bachelor's degree in Accounting, Finance, or a related field.</li> <li style="margin:0 0 6px;">Minimum 5–6 years of experience in Accounting or Finance.</li> <li style="margin:0 0 6px;">Experience with <strong style="font-weight:700;">Odoo ERP is essential</strong>.</li> <li style="margin:0 0 6px;">Previous experience in an accounting firm or external audit is highly preferred.</li> <li style="margin:0 0 6px;">Experience in the Events, Advertising, or Project-based industry is an advantage.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Strong knowledge of IFRS and financial reporting.</li> <li style="margin:0 0 6px;">Advanced proficiency in Microsoft Excel.</li> <li style="margin:0 0 6px;">Good understanding of VAT regulations and accounting principles.</li> <li style="margin:0 0 6px;">Strong analytical and problem-solving skills.</li> <li style="margin:0 0 6px;">Excellent communication and organizational skills.</li> <li style="margin:0 0 6px;">Ability to manage multiple tasks and meet deadlines in a fast-paced environment.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment and Location</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in Riyadh, Saudi Arabia, within a dynamic events company. The role requires collaboration with the Finance Manager and other team members to achieve financial objectives.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Process</h3> <p style="margin:0 0 12px; ************;">Candidates meeting the specified requirements are encouraged to apply. Salary for this position will be discussed during the interview process.</p>

مدير مشروع (مهندس زراعي) الإشراف العام على أنشطة إدارة المشاريع والبرامج في الجهة، ومتابعة عمليات تطوير خطط تنفيذ المشاريع والبرامج ومراقبة سير العمل فيها ووضع وتتبع موازناتها وإجراءاتها التعاقدية وتحديد تكاليفها ومصادر تمويلها ومتابعة عمليات التنفيذ بما يضمن إنجازها وتحقيقها للأهداف التي وضعت لها بناء على الجدول الزمني المعد لها وضمن الميزانية المخصصة لها.

<p>Individual must exhibit at least 2 key skills</p><ul><li><p>HPC cluster administrator/management</p></li><li><p>Linux and Slurm workload manager</p></li><li><p>IBM Spectrum Scale (GPFS) filesystem experience</p></li><li><p>Performance tuning & troubleshooting</p></li><li><p>Automation (Bash)</p></li><li><p>Experience with large-scale compute and storage environments</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p>We are looking for experienced High-Performance Computing (HPC) Engineers to join our growing team.<br> Location: Dhahran Experience Required: 5–10 years</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Almoosa Health Group is seeking a dedicated <strong style="font-weight:700;">Supplier Relationship Manager</strong> to join our team in <strong style="font-weight:700;">Al-Ahsa, Eastern Province</strong>. This is a <strong style="font-weight:700;">full-time</strong> position critical to maintaining efficient financial operations and strong supplier partnerships.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Overview</h3> <p style="margin:0 0 12px; ************;">The Supplier Relationship Manager will oversee all aspects of Accounts Payable, ensuring accuracy, compliance, and timely processing of payments. This role involves close collaboration with both internal stakeholders and external suppliers to resolve financial discrepancies and drive continuous improvement in Accounts Payable processes.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Coordinate and manage daily Accounts Payable operations, processing supplier payments accurately and within agreed terms.</li> <li style="margin:0 0 6px;">Enter and post payments in the accounting system, ensuring timely allocation and clearing against outstanding invoices.</li> <li style="margin:0 0 6px;">Verify payments by reviewing vouchers, supporting documentation, and checks before obtaining authorized signatures.</li> <li style="margin:0 0 6px;">Reconcile Accounts Payable balances with relevant records, including the subsidiary/vendor ledger and General Ledger, and maintain accurate supplier accounts.</li> <li style="margin:0 0 6px;">Liaise with suppliers regarding invoices, payments, account balances, and payment-related queries.</li> <li style="margin:0 0 6px;">Coordinate with the Supply Chain department and suppliers on advance payments, ensuring their timely and appropriate adjustment in financial statements.</li> <li style="margin:0 0 6px;">Work with internal stakeholders and external suppliers to resolve discrepancies and ensure timely processing of invoices and payments.</li> <li style="margin:0 0 6px;">Manage and complete month-end closing activities for all Accounts Payable-related accounts, preparing registers, reconciliations, and reports within established deadlines.</li> <li style="margin:0 0 6px;">Ensure compliance with company policies, financial controls, and applicable procedures throughout the Accounts Payable process.</li> <li style="margin:0 0 6px;">Maintain proper filing, documentation, and secure storage of Accounts Payable records to ensure audit readiness and support internal and external audits.</li> <li style="margin:0 0 6px;">Identify and implement opportunities to improve Accounts Payable processes, controls, efficiency, and accuracy, including initiatives to reduce paper-based processes and increase automation.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Demonstrated understanding of Accounts Payable operations and best practices.</li> <li style="margin:0 0 6px;">Proficiency in processing payments, managing supplier accounts, and performing reconciliations.</li> <li style="margin:0 0 6px;">Ability to effectively manage relationships with suppliers and internal departments.</li> <li style="margin:0 0 6px;">Strong attention to detail and accuracy in financial record-keeping and reporting.</li> <li style="margin:0 0 6px;">Commitment to ensuring compliance with financial controls and company policies.</li> <li style="margin:0 0 6px;">Proactive approach to identifying and implementing process improvements.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This <strong style="font-weight:700;">full-time</strong> position is located at <strong style="font-weight:700;">Almoosa Health Group</strong> in <strong style="font-weight:700;">Al-Ahsa, Eastern Province</strong>. The role operates within a professional environment focused on financial integrity and operational efficiency.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Process</h3> <p style="margin:0 0 12px; ************;">Interested candidates who meet the requirements are encouraged to apply for this position.</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Baker Hughes is seeking a <strong style="font-weight:700;">Services Senior Manager Business Operations</strong> to join their team in Al-Ahsa, Al-Ahsa Governorate. This full-time role is critical for maximizing short- and long-term revenue, profit, and cash collection by ensuring flawless accomplishment and on-time delivery of services. The manager will specifically oversee service delivery within the Pressure Pumping segment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Ensure all activities adhere to Baker Hughes' non-negotiables and cultural pillars.</li> <li style="margin:0 0 6px;">Collaborate with sales teams and directly interact with customers in assigned areas to understand activity forecasts.</li> <li style="margin:0 0 6px;">Ensure flawless execution and on-time delivery by assigning appropriate resources in line with volume demands.</li> <li style="margin:0 0 6px;">Ensure the team fully understands the contracts and quotes for their assigned job portfolio.</li> <li style="margin:0 0 6px;">Develop team members in line with competency and training programs for their current positions and future career plans.</li> <li style="margin:0 0 6px;">Oversee the budget and Profit &amp; Loss (P/L) for the designated area of responsibility.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Candidate Requirements</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Bachelor’s degree in engineering or a relevant, related subject.</li> <li style="margin:0 0 6px;">More than 14 years of experience in the oilfield services industry.</li> <li style="margin:0 0 6px;">Proven experience in the Cementing business and operations.</li> <li style="margin:0 0 6px;">At least 3 years of sales experience, with a demonstrated track record of driving business growth.</li> <li style="margin:0 0 6px;">Demonstrated leadership experience managing teams of 80 or more employees.</li> <li style="margin:0 0 6px;">Successful leadership of initiatives focused on cost reduction, project optimization, and operational efficiency, delivering measurable business value and supporting sustainable business performance.</li> <li style="margin:0 0 6px;">Experience in leadership, mentoring, and developing teams within a global matrix environment.</li> <li style="margin:0 0 6px;">A motivated self-starter, proactively taking the initiative to lead and solve problems.</li> <li style="margin:0 0 6px;">Good communication, interpersonal, and leadership skills with the ability to influence others and lead teams effectively.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Working at Baker Hughes</h3> <p style="margin:0 0 12px; ************;">Baker Hughes recognizes the diverse needs of its workforce and supports flexible working patterns, including flexible hours, to help employees manage their schedules and optimize productivity. The company is committed to the health and well-being of its workforce, investing in talent development and fostering an environment where all employees are engaged and can bring their authentic selves to work.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Baker Hughes</h3> <p style="margin:0 0 12px; ************;">Baker Hughes is an energy technology company that provides solutions to energy and industrial customers worldwide. With a century of experience and operations in over 120 countries, the company's innovative technologies and services are dedicated to advancing energy solutions, making them safer, cleaner, and more efficient for people and the planet.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Responsible for the timely, accurate and efficient preparation and management of all project and department administrative documents.</p></li><li><p>Control the numbering, sorting, filing, storing, and retrieval of both electronic and hard copy documents related to projects, utilizing the Project-Wise system.</p></li><li><p>Maintain a proper and user-friendly filing and document control system for recording and tracking all documents for the project team and department.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>.</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>1. JOB IDENTIFICATION</strong></p><p><strong>Job Title:</strong> Petrophysicist</p><br><p><strong>2. JOB PURPOSE</strong></p><p>The aim is to state the overall significance of the job from the organisation's perspective.</p><p>To plans and direct petro-physical surveys and analyses, review historical logging data, perform petro-physical interpretation of individual wells, identify oil zones and formation water invasion and propose target zone for new well drilling and/or workover operations while supervising petro-physical operations at well site to ensure that the data quality and the Contractor’s operational performance meeting Company’s technical and safety requirements.</p><br><p><strong>3. MAIN RESPONSIBILITIES</strong></p><p><strong>Policies, Processes and Procedures</strong></p><p>Assists in the implementation of section policies, processes, and procedures to ensure all relevant procedural / legislative requirements are fulfilled.</p><p><strong>Day-to-day Operations</strong></p><p>Applies the day-to-day operations assigned for the Section to ensure compliance with the established standards and procedures.</p><p><strong>Contracts Management</strong></p><ul><li><p>Supports the Supervisor in technical evaluation and verification of contractors’ pre-qualification documents and assessment of each contractor’s capabilities, to ensure selection of appropriately qualified contractors at the optimum price and required standards.</p></li><li><p>Provides specialized support during the execution of contracts to ensure that both contracting parties fulfil their obligations.</p></li></ul><p><strong>Evaluations of Opportunities</strong></p><p>Undertakes independent and collaborative Petro-physical evaluations of the highest technical standard for asset specific nature in support of Exploration &amp; Development.</p><p><strong>Petro-Physical Activities</strong></p><ul><li><p>Designs and executes logging programs (pilot-hole requirements, types of logs, intervals) for specific exploration activities in order to gather appropriate and high quality data ready for analysis.</p></li><li><p>Executes well log interpretation processes for individual wells, and performs petro-physical characterization of the reservoir, and constructs geo-cellular models. Evaluates cut-off properties and performs volumetric reserves evaluation.</p></li><li><p>Supervises wire-line logging and other petro-physical data acquisition to ensure the safe and smooth operation and quality of data production. Coordinates with contractors, verifies service tickets, and checks and approves the final products and reports prepared by contractor.</p></li><li><p>Receives, analyses and evaluates logs and core data using different types of computerized evaluation packages and calculates Petro-physical data such as porosity, hydrocarbon saturation, permeability, temperature, etc. in order to provide the basis for oil in place calculations.</p></li><li><p>Reviews and interprets historical logging data around the proposed well location, and identifies remaining oil zones and formation water behaviours to propose target zones and logging operation water programmes for new well drillings or workover. Initiates authorization formalities for execution of petro-physical survey/analyses programmes.</p></li><li><p>Liaises with geology and reservoir engineering staff to ensure physical corroboration of evaluations and to supplement well data. Evaluates production logs (PLT, TDT), monitors and interprets fluids’ movements in the reservoir and liaises with Reservoir Engineers.</p></li><li><p>Establishes and maintains records of raw and computerize petro-physical data and provides data for the petro-physical well data base (digitized log and core data).</p></li><li><p>Carries out petro-physical field studies and participates with other reservoir engineers in formulating a field-wide reservoir model for a future updated field development plan.</p></li></ul><p><strong>Reporting</strong></p><p>Prepares section reports in a timely and accurate manner to meet Company and section requirements, policies and standards.</p><p><strong>Budget</strong></p><p>Assists the Supervisor in annual budget preparation, review and control on expenditures, in line with annual departmental budget and annual operational plans.</p><p><strong>Safety, Health &amp; Environment</strong></p><p>Complies with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment.</p><p><strong>Additional Responsibilities</strong></p><p>The post holder may be required to undertake additional duties, which may be reasonably expected and forms part of the function of the post.</p><br><p><strong>4. COMMUNICATIONS &amp; WORKING RELATIONSHIPS</strong></p><p><strong>Internal</strong></p><p>Communicates with Section Supervisor and G&amp;G team on a daily basis. Regularly coordinates with other Division heads, Reservoir Engineers and Drilling Engineers. Frequently coordinates with other departments like ESD, PMD, etc.</p><p><strong>External</strong></p><p>Regular coordination with Contractors, Service providers, External Inspectors and Auditors.</p><br><p><strong>5. QUALIFICATIONS, EXPERIENCE &amp; LANGUAGE SKILLS</strong></p><p><strong>Academic &amp; Professional Qualifications</strong></p><p>Bachelor degree in Geology, Geophysics, Petroleum Engineering</p><p><strong>Experience</strong></p><p>Minimum 5 years of experience in petro-physical surveys and analyses, review historical logging data and perform petro-physical interpretations.</p><p><strong>Languages</strong></p><p>Minimum English language required is KJO L5 – Upper-Intermediate.&nbsp;</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>.</p><p></p></section>

<br><ul><li><p>Bachelor's degree or Diploma in Business Administration, Supply Chain, Logistics, or a related field</p></li><li><p>3 years of relevant experience</p></li><li><p>Good knowledge of international shipping and logistics procedures.</p></li><li><p>Manage procurement and supplier coordination with excellent time management skills.</p></li><li><p>Coordinate logistics and shipment operations.</p></li><li><p>Prepare customer quotations and process orders.</p></li><li><p>Ensure smooth order fulfillment from purchase to delivery.</p></li><li><p>Handle business communications and administrative support with proficiency in English.</p></li><li><p>Proficiency in Microsoft Office, knowledge to handle ERP systems & Aramco E-Marketplace procurements.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><br><p>Applicants should possess mandatory transferrable Iqama (resident permit).</p>

<ul><li>Ensure all welding procedures and welder qualifications meet Aramco standards for pipeline construction.</li><li>Oversee and approve Non-Destructive Testing (NDT) activities, verifying reports and condemning defective welds.</li><li>Conduct visual inspections of pipe joints, fittings, and supports, meticulously checking for defects and proper alignment.</li><li>Manage the material receiving inspection process, confirming compliance with project specifications and material traceability.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Mechanical Engineering or a related technical field.</li><li>Minimum 10 years of extensive experience in quality control for oil and gas pipeline projects.</li><li>Aramco approval as a QC Mechanical Inspector/Supervisor is mandatory.</li><li>Certified Welding Inspector (CWI) or equivalent certification (e.g., CSWIP).</li></ul>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Unit Assistive Personal (UAP) Role</h3> <p style="margin:0 0 12px; ************;">Almoosa Health Group is seeking a dedicated <strong style="font-weight:700;">Unit Assistive Personal (UAP)</strong> to join our team in Al-Ahsa, Eastern Province. This full-time role provides essential support in patient care and contributes to efficient unit operations, ensuring a high standard of service within our healthcare environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Core Duties and Patient Support</h3> <p style="margin:0 0 12px; ************;">The Unit Assistive Personal (UAP) will perform a range of duties critical to patient well-being and unit functionality, including:</p> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Making occupied and unoccupied beds.</li> <li style="margin:0 0 6px;">Assisting clinical nurses with patient bathing and position changes.</li> <li style="margin:0 0 6px;">Helping patients with ambulation and bathroom needs.</li> <li style="margin:0 0 6px;">Responding promptly to patient calls and immediately informing the nurse of any issues.</li> <li style="margin:0 0 6px;">Accompanying and transporting patients to and from destination services, between inpatient and outpatient diagnostic/treatment services, and upon discharge.</li> <li style="margin:0 0 6px;">Transporting blood and other samples to the laboratory.</li> <li style="margin:0 0 6px;">Assisting patients with feeding and serving meal trays.</li> <li style="margin:0 0 6px;">Informing visitors about visiting times in accordance with policy.</li> <li style="margin:0 0 6px;">Performing hourly rounding as per established policy.</li> <li style="margin:0 0 6px;">Translating for non-Arabic staff if competent in English.</li> <li style="margin:0 0 6px;">Maintaining patient confidentiality and the security of health records during transport and delivery to designated personnel.</li> <li style="margin:0 0 6px;">Ensuring the safety, dignity, and comfort of patients in wheelchairs during transport.</li> <li style="margin:0 0 6px;">Transporting medication between the pharmacy and nursing units.</li> <li style="margin:0 0 6px;">Performing other non-clinical, non-patient care, and messenger duties as required by the Nurse Manager or as trained and sanctioned by the area Head (*, cleaning medical equipment, photocopying documents, arranging and cleaning the patient environment).</li> <li style="margin:0 0 6px;">Providing personalized, coordinated care, support, and treatment for patients and families.</li> <li style="margin:0 0 6px;">Treating all individuals with dignity, compassion, and respect.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Professional Standards and Unit Engagement</h3> <p style="margin:0 0 12px; ************;">Candidates are expected to uphold professional standards and actively contribute to the unit's operational excellence. This includes:</p> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practicing within established standards, policies, and procedures.</li> <li style="margin:0 0 6px;">Maintaining awareness of infection control and safety, functioning accordingly, and initiating corrective action when indicated.</li> <li style="margin:0 0 6px;">Reporting any observed abnormalities to the Charge Nurse or Nurse Manager.</li> <li style="margin:0 0 6px;">Participating in fire and disaster drills and mock codes.</li> <li style="margin:0 0 6px;">Maintaining the confidentiality of patient and family information.</li> <li style="margin:0 0 6px;">Using verbal and nonverbal communication that conveys respect for patients, families, visitors, and staff.</li> <li style="margin:0 0 6px;">Maintaining an acceptable standard of attendance and reporting to work on time.</li> <li style="margin:0 0 6px;">Complying with the department dress code.</li> <li style="margin:0 0 6px;">Attending and participating in department monthly meetings and nursing forums.</li> <li style="margin:0 0 6px;">Participating in unit activities and projects.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills and Personal Qualities</h3> <p style="margin:0 0 12px; ************;">Successful candidates for the UAP role will demonstrate the following essential attributes:</p> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">The ability to communicate effectively and build trust with individuals from diverse backgrounds.</li> <li style="margin:0 0 6px;">Empathy, sensitivity, and emotional flexibility to support patients under potentially difficult circumstances.</li> <li style="margin:0 0 6px;">Flexibility to manage interactions with a variety of staff and patients simultaneously.</li> <li style="margin:0 0 6px;">Strong teamwork skills.</li> <li style="margin:0 0 6px;">The ability to maintain positive relationships with patients and other hospital staff members.</li> <li style="margin:0 0 6px;">Proper, effective, and compassionate communication skills.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Setting</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based at Almoosa Health Group facilities in Al-Ahsa, Eastern Province.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite qualified candidates to apply for this vital role within our healthcare team.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Bachelor's Degree in Accounting, Finance, or a related field.</p></li><li><p>10–15 years of relevant experience.</p></li><li><p>Minimum 5 years in a Finance Manager or senior finance leadership role.</p></li><li><p>Strong experience in project accounting and cost control.</p></li><li><p>Thorough knowledge of IFRS, VAT, Zakat, and financial compliance requirements.</p></li><li><p>Experience dealing with banks, auditors, and regulatory authorities.</p></li><li><p>Strong ERP and financial reporting experience.</p></li><li><p>Professional certifications such as SOCPA, CPA, CMA, or ACCA are highly preferred.</p><br></li></ul><p><strong>Main Responsibilities:</strong></p><ul><li><p>Lead all finance and accounting functions.</p></li><li><p>Manage budgeting, forecasting, and cash flow planning.</p></li><li><p>Oversee project costing and profitability analysis.</p></li><li><p>Monitor collections, supplier payments, and financial controls.</p></li><li><p>Manage banking facilities, guarantees, and financing requirements.</p></li><li><p>Ensure compliance with accounting standards and regulatory requirements.</p></li><li><p>Provide financial analysis and strategic recommendations to executive management.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>-</p><p></p></section>