Cost Accounting Manager Jobs in Saudi

<p>Cost Accountant</p><p>&nbsp;</p>

<p>A leading company in the iron industries, doors – aluminum – wood of various types in Dammam city announces</p><p>availability of a job vacancy titled General Cost Accountant))</p><p>Requirements: a bachelor's degree in accounting or finance</p><p>Experience of not less than 3 years</p><p>Preference for experience in the industrial sector or factories</p><p>Strong preference for having experience on the Oddo system</p><p>&nbsp;Oracle NetSuite ERP</p><p>Good knowledge of accounting operations and financial reporting</p><p>&nbsp;</p><p>&nbsp;</p><p><strong>Key responsibilities for the industrial accountant:</strong></p><p><strong>Tracking and evaluating inventories</strong></p><p>&nbsp;Calculating raw material costs, monitoring stock movements and evaluating their value (whether raw materials, work in progress, or finished goods</p><p><strong>Calculating production costs</strong></p><p>&nbsp;Allocating direct costs (such as raw materials and wages) and indirect costs (such as factory rent and utility bills) to production units</p><p><strong>Variance analysis</strong></p><p>&nbsp;Comparing actual costs with standard or planned costs and analyzing causes of any increases or decreases to address them</p><p><strong>Support pricing decisions</strong></p><p>&nbsp;Providing accurate financial data to help top management make optimal product pricing decisions</p><p>E<strong>stablishing budgets and managerial accounting &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong></p><p>Participating in the preparation of operating budgets, and presenting periodic management reports showing spend areas and performance rates</p><p><strong>Tax compliance&nbsp;</strong>&nbsp;<strong>&nbsp;</strong></p><p>Coordination with relevant authorities (such as the Zakat, Tax and Customs Authority in Saudi Arabia) &nbsp; ensuring compliance with tax returns and regulations</p>

Wheat and Butter Company announces a job vacancy for the position of Cost Accountant to join the team in Jeddah. Requirements: Practical experience in cost accounting within factories or manufacturing environments. Experience in calculating and analyzing production and manufacturing costs. Good knowledge of raw material costs, labor, and industrial expenses. Ability to prepare and monitor product costing. Experience in preparing and analyzing cost reports and variances. Good knowledge of inventory and the movement of raw materials and products. Proficiency in Excel, accounting software, and ERP systems. Ability to analyze data and extract financial and operational reports. High accuracy and skill in analysis and follow-up. Main Tasks: Periodic calculation and review of product costs. Analyzing raw material costs and monitoring consumption and waste. Preparing production cost reports and variances. Monitoring inventory and ensuring the accuracy of balances and material costs. Analyzing differences between actual and standard costs. Collaborating with production, purchasing, and warehouse departments to ensure the accuracy of cost data. Contributing to improving cost efficiency and reducing waste.

Accountant for Procurement, Costs, and Inventory required.<br>Sector: Coffee – Beverages – Bakeries<br>Location: Makkah<br>Salary: 4,500 – 5,500 SAR depending on experience<br>Tasks and Responsibilities:<br>First: Accounting<br>* Daily entry of sales, purchases, and expenses.<br>* Monitoring and reconciling petty cash and cash funds.<br>* Reconciling sales with Point of Sale (POS) reports.<br>* Monitoring bank statements and supplier accounts.<br>* Preparing documents and data for the external accounting firm.<br>* Following up on invoices and receivables, and ensuring all documents are complete.<br>Second: Procurement<br>* Monitoring the needs of branches and the warehouse.<br>* Issuing and tracking purchase orders.<br>* Communicating with suppliers and monitoring supply.<br>* Comparing prices and quality to obtain the best deals.<br>* Tracking purchase invoices and quantities.<br>Third: Costs<br>* Monitoring the cost of raw materials and products.<br>* Calculating and monitoring the Food Cost ratio.<br>* Monitoring the cost of recipes, beverages, and baked goods.<br>* Analyzing the causes of rising costs.<br>* Monitoring waste and spoilage and their impact on costs.<br>Fourth: Inventory<br>* Monitoring branch and warehouse inventory.<br>* Conducting periodic stocktakes and reconciling actual quantities with the system.<br>* Monitoring shortages, surpluses, and inventory discrepancies.<br>* Tracking expiry dates and inventory rotation.<br>* Monitoring the movement of items between branches and the warehouse.<br>* Preparing inventory and waste reports.<br>Requirements:<br>* 2–3 years of experience in accounting, procurement, and inventory, preferably in the restaurant, cafe, or bakery sector.<br>* Good knowledge of Excel, accounting systems, inventory management, and POS.<br>* Good understanding of costs and Food Cost.<br>* Ability to analyze inventory, sales, and procurement discrepancies.<br>* High accuracy in data entry and follow-up.<br>* Ability to deal with suppliers and the external accounting firm.<br>* Commitment, ability to take responsibility, and work independently.<br>Nature of the Job:<br>The employee will be responsible for the daily monitoring of accounting, procurement, costs, and inventory within the organization, coordinating with the external accounting firm, and submitting periodic reports to management.<br>Salary: 4,500 – 5,500 SAR depending on experience and qualifications.

<h2 ><span lang="ar" dir="rtl">اعلان شركة بارسونز عن وظيفة&nbsp;مدير الشؤون التجارية والتكاليف (Commercial &amp; Cost Manager)&nbsp;</span></h2><p ><span lang="ar" dir="rtl"><strong>الوصف الوظيفي:</strong></span></p><p ><span lang="ar" dir="rtl">تبحث شركة <strong>Parsons</strong> عن مدير شؤون تجارية وتكاليف يتمتع بخبرة واسعة لقيادة جميع وظائف الإدارة التجارية ضمن برنامج البنية التحتية للمطارات، بما يضمن توافق العقود والمشتريات والأداء المالي مع الأهداف الاستراتيجية والتشغيلية والمالية للبرنامج. سيكون المرشح مسؤولاً عن وضع وتنفيذ الاستراتيجيات التجارية التي تحمي مصالح العميل، وتعظم القيمة، وتحقق الشفافية المالية طوال جميع مراحل تنفيذ المشروع.</span></p><h3 ><span lang="ar" dir="rtl">المهام الوظيفية:</span></h3><ul><li><p ><span lang="ar" dir="rtl">إدارة الميزانيات، والتنبؤ بالتكاليف، وإعداد تقارير التدفقات النقدية.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة العقود، وأوامر التغيير، واعتماد شهادات الدفع.</span></p></li><li><p ><span lang="ar" dir="rtl">دعم إدارة المطالبات والمفاوضات التجارية.</span></p></li><li><p ><span lang="ar" dir="rtl">إجراء دراسات مقارنة للتكاليف (Cost Benchmarking) ومراجعات هندسة القيمة (Value Engineering).</span></p></li><li><p ><span lang="ar" dir="rtl">التنسيق مع فرق ضبط المشاريع (Project Controls) والمشتريات.</span></p></li><li><p ><span lang="ar" dir="rtl">ضمان الالتزام بإجراءات الحوكمة التجارية المعتمدة.</span></p></li><li><p ><span lang="ar" dir="rtl">وضع وقيادة الاستراتيجية التجارية الشاملة للبرنامج بما يتماشى مع أهداف الشركة والبرنامج.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد السياسات والإجراءات ومؤشرات الأداء الخاصة بإدارة التكاليف والعقود والمشتريات.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على إدارة جميع عقود البرنامج وضمان الالتزام بالشروط والالتزامات التعاقدية.</span></p></li><li><p ><span lang="ar" dir="rtl">قيادة عمليات تخطيط المشتريات، وطرح المناقصات، وتقييم العروض للحصول على أفضل قيمة.</span></p></li><li><p ><span lang="ar" dir="rtl">قيادة التقييمات التجارية والمفاوضات المتعلقة بالمطالبات وأوامر التغيير وتعديلات العقود.</span></p></li><li><p ><span lang="ar" dir="rtl">تحديد وتقييم المخاطر التجارية والمالية لجميع عقود وحزم البرنامج.</span></p></li><li><p ><span lang="ar" dir="rtl">التنسيق مع مديري البرنامج، وفرق إدارة المشاريع والإنشاءات (PMCM)، وأصحاب المصلحة لضمان دمج الأهداف التجارية في جميع التخصصات.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">المؤهلات المطلوبة:</span></h3><ul><li><p ><span lang="ar" dir="rtl">درجة البكالوريوس في الهندسة، أو هندسة المساحة (Quantity Surveying)، أو إدارة التشييد، أو إدارة الأعمال، ويفضل الحاصلون على درجة الماجستير.</span></p></li><li><p ><span lang="ar" dir="rtl">شهادة مهنية مثل <strong>MRICS</strong> أو <strong>MCIOB</strong> أو <strong>AACE</strong> أو <strong>PMP</strong> تعتبر ميزة قوية.</span></p></li><li><p ><span lang="ar" dir="rtl">خبرة لا تقل عن 15 عاماً في الإدارة التجارية وإدارة التكاليف، مع خبرة كبيرة في مشاريع المطارات أو مشاريع البنية التحتية الكبرى.</span></p></li><li><p ><span lang="ar" dir="rtl">سجل مثبت في إدارة العقود، والمطالبات، والمشتريات، والتقارير المالية ضمن مشاريع معقدة متعددة الحزم.</span></p></li><li><p ><span lang="ar" dir="rtl">خبرة قيادية في بيئات <strong>PMCM</strong> أو <strong>EPC</strong> أو <strong>EPCM</strong>.</span></p></li><li><p ><span lang="ar" dir="rtl">معرفة متعمقة بالعقود الدولية مثل <strong>FIDIC</strong> و<strong>NEC</strong> وأطر عمل <strong>EPC/EPCM</strong>.</span></p></li><li><p ><span lang="ar" dir="rtl">مهارات قوية في الإدارة التجارية، والتفاوض، وحل النزاعات.</span></p></li><li><p ><span lang="ar" dir="rtl">إجادة استخدام أنظمة إدارة التكاليف والمشاريع مثل <strong>SAP</strong> و<strong>Oracle</strong> و<strong>Aconex</strong> أو ما يعادلها.</span></p></li><li><p ><span lang="ar" dir="rtl">قدرات تحليلية ومالية متقدمة مع اهتمام كبير بالدقة والتفاصيل.</span></p></li><li><p ><span lang="ar" dir="rtl">مهارات ممتازة في القيادة والتواصل والقدرة على التأثير في أصحاب المصلحة على مختلف المستويات.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">المؤهلات المفضلة:</span></h3><ul><li><p ><span lang="ar" dir="rtl">عضوية أو اعتماد مهني (Chartered Status) من <strong>RICS</strong> أو <strong>CIOB</strong> أو <strong>AACE</strong>.</span></p></li><li><p ><span lang="ar" dir="rtl">تدريب متقدم في قانون العقود، أو تسوية النزاعات، أو تمويل المشاريع.</span></p></li><li><p ><span lang="ar" dir="rtl">خبرة في برامج تطوير البنية التحتية للمطارات أو المشاريع العملاقة متعددة أصحاب المصلحة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإلمام ببيئات <strong>PMCM (Project Management and Construction Management)</strong> وعمليات <strong>ORAT (Operational Readiness and Airport Transfer)</strong>.</span></p></li><li><p ><span lang="ar" dir="rtl">معرفة بأنظمة الإدارة التجارية الرقمية، وقواعد بيانات ضبط التكاليف، وتكامل أنظمة <strong>ERP</strong>.</span></p></li><li><p ><span lang="ar" dir="rtl">خبرة في استخدام تحليلات البيانات والتقارير الآلية لتعزيز الرؤية التجارية ودعم اتخاذ القرار.</span></p></li></ul>

<p><strong>&nbsp;Job Advertisement | Accountant – Riyadh</strong></p><p>A company operating in the <strong>medical sector</strong> in Riyadh in the <strong>Al-Kholleji district</strong> announces that there is a vacancy for the position of</p><p><strong>&nbsp;Accountant</strong></p><p><strong>Requirements</strong></p><p>Experience of at least <strong>3 years</strong> in the field of accounting</p><ul><li>Preferably with previous experience in <strong>medical complexes within the Kingdom of Saudi Arabia</strong></li><li>Having training courses in accounting or related fields is an additional advantage.</li><li><strong>Essential condition:</strong> The applicant must have spent <strong>the last 3 years at one employer</strong> (job stability)</li><li><strong>Salary</strong><br>from <strong>4,500 to 5,500 SAR</strong>, and it is determined according to experience and competence<strong> Workplace</strong><br>Riyadh – Al-Khuleji district<strong>How to apply</strong><br>&nbsp;</li></ul>

<p>I need a Saudi female accountant, must be from Al-Ahsa</p>

مطلوب محاسب تكاليف صناعيةتعلن شركة مضخات الرياض للصناعة عن توفر شاغر وظيفي بمسمى:محاسب تكاليف صناعية | Industrial Cost Accountantنبحث عن كفاءة محاسبية لديها خبرة في بيئة التصنيع، وقادرة على إدارة وتحليل تكاليف الإنتاج ودعم الإدارة بالمعلومات المالية الدقيقة.المتطلبات:خبرة لا تقل عن 3 سنوات في محاسبة التكاليف، ويفضل في القطاع الصناعي.بكالوريوس في المحاسبة أو المالية أو تخصص ذي صلة.خبرة في احتساب وتحليل تكاليف الإنتاج والتصنيع.إعداد ومتابعة تكاليف المواد الخام والعمالة والتكاليف الصناعية غير المباشرة.تحليل الانحرافات بين التكاليف الفعلية والمعيارية.إعداد تقارير التكاليف والربحية وتحليلها.خبرة في المخزون والتسويات والجرد.إجادة استخدام Microsoft Excel وبرامج المحاسبة/ERP.مهارات تحليلية عالية ودقة في العمل.المهام الرئيسية:إعداد وتحليل تكلفة المنتجات وخطوط الإنتاج.متابعة تكلفة المواد الخام ومراحل التصنيع.تحليل تكلفة الإنتاج والانحرافات.إعداد تقارير دورية للإدارة.المساهمة في تحسين الرقابة على التكاليف ورفع كفاءة العمليات.التنسيق مع الإدارات المالية والإنتاج والمشتريات والمخزون.???? الموقع: الرياض – المملكة العربية السعوديةإذا كنت تمتلك الخبرة والمؤهلات المطلوبة وترغب في الانضمام إلى فريق شركة مضخات الرياض للصناعة، نرحب بتقديم طلبك.???? للتقديم: يرجى إرسال السيرة الذاتية عبر الرسائل الخاصة

<h2>Job Title</h2><p><strong>Junior Accounting Specialist</strong></p><h2>Job Purpose</h2><p>To support the company’s day-to-day accounting and financial operations, including recording and reviewing financial transactions, monitoring invoices and expenses, and assisting with bank reconciliations. The role will also provide administrative and secretarial support when required to ensure smooth and efficient business operations.</p><h2>Key Responsibilities</h2><ul><li><p>Record daily accounting entries and financial transactions in the accounting system.</p></li><li><p>Review supplier invoices and ensure all supporting documents are complete and accurate.</p></li><li><p>Prepare and follow up on sales invoices, payments, and receipts.</p></li><li><p>Monitor accounts payable and accounts receivable and follow up on outstanding balances.</p></li><li><p>Assist with bank reconciliations and account balance reconciliations.</p></li><li><p>Review expenses, petty cash, advances, and supporting documentation.</p></li><li><p>Organize and maintain accounting records, invoices, receipts, and financial documents.</p></li><li><p>Assist in preparing monthly accounting and financial reports.</p></li><li><p>Support monthly and year-end closing procedures.</p></li><li><p>Assist in preparing documents required for VAT, Zakat, and financial audits.</p></li><li><p>Coordinate with internal departments, suppliers, and other parties regarding invoices and payments.</p></li><li><p>Provide administrative and secretarial support when required, including preparing correspondence, letters, reports, and other documents.</p></li><li><p>Organize and maintain administrative files, records, and documentation.</p></li><li><p>Coordinate meetings and appointments and follow up on assigned tasks and correspondence.</p></li><li><p>Handle emails, calls, and coordination with internal and external parties when required.</p></li><li><p>Prepare and format documents, spreadsheets, presentations, and reports using Microsoft Office.</p></li><li><p>Maintain strict confidentiality of financial, administrative, and company information.</p></li><li><p>Perform any other related accounting or administrative duties assigned by the direct manager.</p></li></ul><h2>Qualifications &amp; Skills</h2><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p>Fresh graduate or <strong>0–2 years of relevant experience</strong>.</p></li><li><p>Good understanding of basic accounting principles and bookkeeping.</p></li><li><p>Proficiency in <strong>Microsoft Excel, Word, PowerPoint, and Outlook</strong>.</p></li><li><p>Ability to perform administrative and secretarial duties effectively.</p></li><li><p>Good organizational, communication, and follow-up skills.</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Good time-management skills and ability to prioritize tasks.</p></li><li><p>Ability to handle financial and administrative information with confidentiality and professionalism.</p></li><li><p>Good command of English is an advantage.</p></li></ul><h2>Reporting Line</h2><p>Reports to the <strong>Finance &amp; Administration Department</strong>, in accordance with the company’s organizational structure.</p>

<p><strong>Requirements</strong>:</p><p>- Bachelor’s degree in Accounting.</p><p>- 0-3 years of experience in accounting</p><p>- Experience using Odoo ERP is necessary.</p><p>- Good knowledge of accounting principles and financial reporting.</p><p>- Proficiency in Microsoft Excel.</p><p>- Strong attention to detail and organizational skills.</p><p>- Good communication skills and the ability to work effectively within a team.</p><p>&nbsp;</p><p><strong>Requirements</strong>:</p><p>- Bachelor's degree in Accounting.</p><p>- Experience from 0 to 3 years in accounting.</p><p>- Proficiency with Odoo ERP is necessary.</p><p>- Good knowledge of accounting principles and financial reporting.</p><p>- Proficiency in Microsoft Excel.</p><p>- High accuracy and excellent organizational skills.</p><p>- Excellent communication skills and the ability to work effectively within a team.</p>

<div dir="ltr"><h3>About the Role</h3><p>Dukan Al Khaleej Building Materials Company is looking for an <strong>Accounting Cashier</strong> to join their team in Makkah. This full-time role aims to efficiently manage cash and credit transactions, ensure the accuracy of financial reconciliations, and provide excellent customer service. The role requires 0-1 years of experience.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record money in the cash register at the beginning of the work shift, and ensure the availability of sufficient small change.</li><li>Receive payments in cash, by credit card, or by other approved payment methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile received cash with total sales at the end of the shift, and report or resolve any discrepancies.</li><li>Handle customers professionally and fulfill their requests regarding adding or removing items from purchase lists.</li></ul>><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of practical 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>This is a full-time position based in Makkah, Saudi Arabia. You will work within a team that supports the company's daily operations in the building materials sector.</p><h3>Additional Information</h3><p>The salary for this position is not disclosed and will be determined based on experience and qualifications during the hiring process.</p><h3>How to Apply</h3><p>We invite those who are interested and meet the above requirements to apply for this role.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Al-Masa Private Company is looking for an <strong>Accounting Cashier</strong> to join its team in Makkah. This full-time role focuses on managing cash and credit transactions accurately, ensuring sales reconciliation, and providing excellent customer service. The role requires 0 to 1 year of experience.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Count and record money in the cash register at the beginning of the work shift, ensuring sufficient small change is available.</li><li>Receive payments by cash, credit card, or other approved methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare billing schedules, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift, and report or settle any discrepancies.</li><li>Interact with customers in a welcoming manner and accommodate their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li><strong>0 to 1 year</strong> of experience in a related field.</li><li>Ability to handle cash accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>This role is a full-time position based in Makkah. The employee will work in a dynamic environment that requires accuracy and focus on financial transactions and direct interaction with customers.</p><h3>Application</h3><p>We invite interested individuals who meet the requirements mentioned above to apply for this opportunity at Al-Masa Private Company.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن <strong >شركة الزغيبي للتجارة</strong> عن توفر وظيفة <strong >موظف صندوق محاسبة</strong> بدوام كامل في <strong >المدينة المنورة</strong>. يضطلع شاغل هذه الوظيفة بمسؤولية إدارة المعاملات النقدية والائتمانية، وضمان دقة الحسابات، وتقديم خدمة عملاء ممتازة ضمن بيئة عمل ديناميكية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عدّ المبالغ المالية وتسجيلها في آلة تسجيل النقود في بداية وردية العمل، وضمان توافر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات نقدًا 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 بوجه رحب مع العملاء وتلبية رغباتهم بالإضافة أو الحذف على قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال ذي صلة.</li> <li >القدرة على التعامل مع الأرقام والمعاملات المالية بدقة عالية.</li> <li >الالتزام بالمواعيد والقدرة على العمل بفعالية ضمن فريق.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >مهارات تواصل ممتازة وقدرة على تقديم خدمة عملاء احترافية.</li> <li >الدقة والانتباه للتفاصيل في جميع المهام المتعلقة بالمدفوعات والنقد.</li> <li >القدرة على استخدام أنظمة نقاط البيع وآلات تسجيل النقود بكفاءة.</li> <li >المرونة والقدرة على التكيف مع متطلبات العمل المتغيرة.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <ul > <li >نوع الوظيفة: <strong >دوام كامل</strong>.</li> <li >الموقع: <strong >المدينة المنورة</strong>.</li> <li >الراتب: <strong >غير معلن</strong>.</li> </ul> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقديم لهذه الفرصة المهنية ضمن <strong >شركة الزغيبي للتجارة</strong>.</p></div>

<p>A leading company in the heavy equipment industry is seeking a <strong>Warehouse Manager</strong> with extensive experience in managing <strong>heavy equipment spare parts</strong> warehouses.</p><p>Key Responsibilities:</p><ul><li>Full supervision of spare parts warehouse operations.</li><li>Managing inventory, ensuring stock accuracy, and achieving optimal stock levels.</li><li>Developing and improving storage, issuance, and receiving procedures.</li><li>Leading the warehouse team and enhancing operational performance efficiency.</li><li>Coordinating with procurement, maintenance, and sales departments to ensure spare parts availability.</li><li>Preparing periodic reports and performance indicators for the warehouses.</li><li>Implementing best practices in warehouse management and safety.</li></ul><p>Requirements:</p><ul><li><strong>A Bachelor's degree in Mechanical Engineering is preferred.</strong></li><li>At least <strong>10 years</strong> of experience in a <strong>Warehouse Manager</strong> position.</li><li>Specialized experience in <strong>managing heavy equipment spare parts warehouses</strong>.</li><li>Experience must be with an <strong>authorized heavy equipment dealer</strong> or a <strong>company involved in the sale and maintenance of heavy equipment</strong>.</li><li>Strong knowledge of heavy equipment spare parts, classification and coding systems, and inventory management.</li><li>Proficiency in using <strong>ERP</strong> systems and warehouse management software.</li><li>Excellent leadership and management skills with the ability to lead work teams.</li><li>Proficiency in English, both spoken and written.</li></ul><p><strong>Only applications from candidates with actual experience in managing heavy equipment spare parts warehouses at dealerships or heavy equipment companies will be considered, with preference given to mechanical engineers.</strong></p>

<div dir="ltr"><h3>Job Overview</h3><p>Clay Top Company is looking for an <strong>Accounting Cashier</strong> to join its team in Al Khobar, Eastern Province. This full-time position requires 0 to 1 year of experience, and you will be responsible for managing cash and credit transactions, as well as ensuring the accuracy of sales records.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash amounts in the cash register at the start of the shift, and ensure a sufficient supply of small change.</li><li>Receive payments by cash, credit card, or other approved payment methods, provide change, and issue the 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 settle any discrepancies.</li><li>Handle customers professionally and fulfill 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><li>Ability to work within a team and in a fast-paced environment.</li></ul><h3>Work Environment</h3><p>This is a full-time position in the city of Al Khobar, Eastern Province, and requires adherence to specified working hours to ensure smooth operations.</p><h3>How to Apply</h3><p>If you meet the requirements mentioned above, we invite you to apply for this opportunity at Clay Top Company.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Unlimited Imagination Trading Company is looking for an <strong>Accounting Cashier</strong> to join its team in Khamis Mushait, Asir. This role is full-time and requires applicants with 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 Tasks</h3><p>The cashier is responsible for handling all daily financial operations, from receiving payments to reconciling accounts at the end of the shift. This includes ensuring the availability of small change and continuously updating price lists.</p><h3>Responsibilities</h3><ul><li>Count the money and record it in the cash register at the start of the work shift, ensuring there is a sufficient amount of small change.</li><li>Receive payments by cash, credit card, or other approved methods, pay out the remaining amounts, and issue appropriate receipts.</li><li>Continuously update price lists, calculate the prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile the cash received with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Greet customers, assist them with their needs, and handle requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0-1 years of experience in a relevant field.</li><li>Ability to handle cash and financial transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>The cashier works in a dynamic work environment in Khamis Mushait, Asir, as part of the Unlimited Imagination Trading Company team. The job is full-time and requires adherence to specified working hours.</p><h3>Additional Information</h3><p>The salary for this role is undisclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Rukn Al-Hathb Restaurant for Meal Service in Jazan is seeking a <strong style="font-weight:700;">Cashier/Accounting Clerk</strong> to join its team. The holder of this position will be responsible for managing cash transactions and interacting with customers effectively, ensuring smooth and accurate financial operations in a dynamic work environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Purpose of the Job</h3> <p style="margin:0 0 12px; ************;">The main task of the Cashier Accountant is to process various payments, from cash to credit cards, and maintain accurate sales records. The role also includes cash reconciliation at the end of the shift and providing excellent customer service by addressing their purchase-related requests or modifications.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Duties and 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;">Count and log cash in the cash register at the start of the shift, ensuring an adequate supply of small denominations.</li> <li style="margin:0 0 6px;">Receive payments in cash or by credit card or other approved methods, settle outstanding amounts and issue appropriate receipts.</li> <li style="margin:0 0 6px;">Regularly update price lists, calculate prices for goods or services and prepare invoicing sheets, applying discounts when necessary.</li> <li style="margin:0 0 6px;">Perform cash reconciliation against total sales at the end of the shift and report or resolve discrepancies.</li> <li style="margin:0 0 6px;">Interact warmly with customers and fulfill or adjust their ordering requests.</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;">Experience of <strong style="font-weight:700;">0 to 1 year</strong> in a related field.</li> <li style="margin:0 0 6px;">Ability to handle cash and credit card transactions accurately and efficiently.</li> <li style="margin:0 0 6px;">Excellent customer service skills and clear, courteous communication.</li> <li style="margin:0 0 6px;">Strong attention to detail and accuracy in calculations and cash reconciliation.</li> <li style="margin:0 0 6px;">Ability to work in a team and in a fast-paced environment.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in Jazan. Salary will be determined based on experience and qualifications during the recruitment process.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite interested candidates who meet the above requirements to apply for this opportunity to join the Rukn Al-Hathb Restaurant team to deliver meals.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Arz Al-Wazir Food Service Company</strong> invites qualified candidates to join its team in <strong >Medina</strong> as <strong >Cashier Accountant</strong>. This role focuses on managing daily financial operations, including receiving payments, reconciling accounts, and providing excellent customer service. The role requires 0-1 years of related experience and is available on a full-time basis.</p> <h3 >Key Responsibilities</h3> <ul > <li >Count and record cash amounts on the cash register at the start of each shift, ensuring sufficient small currency is available.</li> <li >Receive payments from customers in cash, by credit card, 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 invoicing tables, and apply discounts when necessary.</li> <li >Reconcile cash received with total sales at the end of the shift, report any discrepancies or work to resolve them.</li> <li >Interact professionally with customers and accommodate their requests to add or remove items from purchase orders.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >0-1 years of practical experience in cashiering or accounting or an equivalent field.</li> <li >Ability to handle cash registers and electronic payment systems.</li> </ul> <h3 >Soft Skills</h3> <ul > <li >Excellent communication skills and ability to interact with customers courteously.</li> <li >High accuracy and attention to detail in handling financial transactions.</li> <li >Ability to work effectively in a team and in a fast-paced environment.</li> <li >Commitment to responsibility and reliability in day-to-day tasks.</li> </ul> <h3 >Work Environment</h3> <p >The full-time work location for this role is in <strong >Medina</strong>, within the team of <strong >Arz Al-Wazir Food Service Company</strong>. The company is committed to providing an organized and supportive work environment that contributes to employee development.</p> <h3 >How to Apply</h3> <p >We invite qualified professionals interested in joining the Arz Al-Wazir Food Service Company team in Medina to submit their applications. Selected candidates will be contacted to discuss role details and the next steps in the hiring process.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Balqis North Perfumes Foundation</strong> is looking for a <strong >Cashier/Accounting Clerk</strong> to join its team in <strong >Arar, Northern Border</strong>. This is a full-time role suitable for candidates with recent experience ranging from 0 to 1 year. The position holder is responsible for accurately and efficiently handling daily financial transactions, in addition to providing excellent customer service.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Counting and recording cash at the start of the shift, and ensuring an adequate amount of small denomination currency is available.</li> <li >Receiving cash payments or payments by credit cards or any other approved methods, paying out the remaining amounts and issuing the necessary receipts.</li> <li >Continuously updating price lists, calculating prices of goods or services, preparing billing schedules, and applying discounts as needed.</li> <li >Reconciling cash-in with total sales at the end of the shift, reporting any discrepancies or reconciling them according to established procedures.</li> <li >Interacting with customers politely and fulfilling their requests related to adding or removing items from purchase lists.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in the field of cashiering or customer service.</li> <li >Ability to handle financial transactions accurately and quickly.</li> <li >Good numerical skills and ability to operate cash registers.</li> </ul> <h3 >Soft Skills</h3> <ul > <li >Excellent communication skills and courtesy when dealing with customers.</li> <li >Ability to work in a team and provide excellent customer service.</li> <li >Accuracy and attention to detail in all financial tasks.</li> <li >Ability to manage time and work effectively during shifts.</li> </ul> <h3 >Work Environment</h3> <p >This role is a <strong >full-time</strong> position in a dynamic work environment at the <strong >Balqis North Perfumes Foundation</strong> in the city of <strong >Arar</strong>, <strong >Northern Border</strong>. The role requires commitment to working during specific shifts to ensure smooth operations.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the stated requirements to apply for this role. Qualified applicants will be contacted to proceed with the recruitment process.</p></div>