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<h3 >About Red Sea Global and the Role</h3> <p >Red Sea Global (RSG), through its subsidiary Red Sea Sports &amp; Entertainment (RSSE), is developing The Red Sea destination, offering diverse land and marine experiences under brands like Galaxea. We are seeking a <strong >Dive Center Divemaster</strong> to join our team in Tabuk, supporting operations in Umluj and Tabuk. This full-time, site-based operational role is crucial for delivering safe, professional, and memorable underwater tourism experiences.</p> <h3 >Role Purpose and Impact</h3> <p >The Dive Center Divemaster is responsible for leading dive excursions, assisting with dive training programs, and ensuring the efficient day-to-day operation of the dive center at an assigned asset. This position supports the Dive Center Manager in maintaining operational readiness, achieving guest satisfaction, ensuring safety compliance, and contributing to commercial performance. The role acts as a model for safety, service excellence, and environmental responsibility, aligning with Galaxea, RSSE, and Red Sea Global standards.</p> <h3 >Key Responsibilities</h3> <ul > <li >Lead certified divers on guided dives from the asset, ensuring safety, professionalism, and high-quality guest engagement.</li> <li >Assist instructors in delivering dive courses in accordance with PADI standards and procedures.</li> <li >Support the smooth and efficient day-to-day operation of the dive center, reporting directly to the Dive Center Manager.</li> <li >Prepare dive boats and teaching environments daily to ensure operational readiness.</li> <li >Assist with daily cylinder filling, equipment handling, and maintaining a clean, professional dive center appearance.</li> <li >Support retail and dive-related sales activities, acting as a brand ambassador for Galaxea experiences.</li> <li >Collaborate with Sustainability and SEZ teams to ensure alignment with environmental and marine protection requirements.</li> <li >Contribute to the development, setup, and commissioning of new dive centers and their operational components, as required.</li> <li >Coordinate with RSG departments during the delivery phase to support operational phasing and readiness targets for new centers.</li> <li >Develop familiarity with dive sites accessible from the asset, including conditions, entry/exit procedures, and environmental sensitivities.</li> <li >Maintain the highest safety standards across all diving and underwater tourism activities.</li> <li >Ensure all activities are conducted in a professional and compliant manner.</li> <li >Maintain thorough knowledge of PADI products and courses offered, including prerequisites, materials, standards, and documentation.</li> <li >Ensure accurate and up-to-date records are maintained for dive activities, training, and certifications.</li> <li >Build and maintain positive working relationships with colleagues, management, guests, and external stakeholders.</li> <li >Adhere to all RSSE, Galaxea, and functional policies, SOPs, processes, and instructions.</li> <li >Apply safety, quality, and environmental management policies to ensure guest and employee safety, regulatory compliance, and responsible marine practices.</li> <li >Contribute to identifying opportunities for continuous improvement across dive center operations, systems, and practices.</li> </ul> <h3 >Qualifications and Experience</h3> <p >Candidates for this role should possess:</p> <ul > <li >A minimum of <strong >2-5 years of experience</strong> in a dive center operational role.</li> <li >Current PADI Divemaster certification or an equivalent professional diving qualification.</li> <li >Demonstrated ability to lead certified divers and assist with dive training programs.</li> <li >Strong understanding of dive safety protocols and environmental marine protection requirements.</li> <li >Proficiency in maintaining accurate records for dive activities and certifications.</li> <li >Excellent interpersonal and communication skills for guest engagement and team collaboration.</li> </ul> <h3 >Work Environment and Company Vision</h3> <p >Red Sea Global is committed to people and planet, driving Vision 2030 and leading towards regenerative tourism. The Dive Center Divemaster will operate in a dynamic, site-based environment within The Red Sea destination, working full-time and occasionally attending office locations as operational needs require. This role offers the opportunity to contribute to creating more inclusive and accessible sports and recreation experiences.</p> <h3 >Application Information</h3> <p >We invite qualified candidates who meet the above criteria to apply for this opportunity.</p>

<p>Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.</p><p>Serves as the AH64/AH6i Technical Inspector, operating within the role of Aviation Maintenance Quality Control/Quality Assurance (QC/QA) under the direction of the QC Manager. Responsibilities include inspecting and signing off on red 'X' and circle red 'X' conditions related to aircraft systems and components, conducting inspections on airframe, power-train, power-plant, armament, electrical, and avionics systems. Determines the necessity for Maintenance Test Flight (MTF)/Maintenance Operational Check (MOC) and interprets inspection criteria for maintenance staff. Utilizes common measuring tools, precision measuring gauges, and alignment fixtures (GFE). Assists the Customer in maintaining a current technical library and applicable aircraft forms and records. Collaborates with Weight and Balance (W&amp;B) technicians to complete records and documentation according to Customer directives. Acts as the site QC Data Analyst and administers technical and compliance documentation. Establishes maintenance quality control processes, procedures, standards, and reports, ensuring safe operations in all related activities. Conducts maintenance and technical inspector training, inputting OJT training data into the learning management system database.</p><p>Responsibilities</p><ul><li>Performs quality technical inspection of aircraft, equipment, vehicles, aircraft components, parts, and systems (including avionics, electrical, instrument and armament) as required by functional assignment.</li><li>Performs quality and safety inspections of on-site equipment and tools used in aircraft maintenance, vehicles, and equipment.</li><li>Performs in-progress and final quality technical inspections during maintenance, repair, modification, rework, and overhaul of aircraft, aircraft components, and component parts.</li><li>Inspects job procedural forms and maintenance forms used in the performance of aircraft maintenance, vehicle and equipment maintenance to assure compliance with approved methods and procedures.</li><li>Assists in preparation, processing, and answering of Quality Deficiency Reports (QDRs).</li><li>Assists in aircraft accident investigations, prepares estimated cost of damage reports as required.</li><li>Establish the maintenance quality control processes, procedures, standards, measures, and reports in support of the maintenance program and in coordination with Supply Chain Management (SCM) activities.</li><li>Directs inquiries, investigations, and research analysis related to quality control maintenance processes and supporting maintenance activities, to the QC Manager.</li><li>Ensures all quality control maintenance operations and related maintenance support activities are conducted in a safe manner.</li><li>In coordination with the QC Manager, supports the Downed Aircraft Recovery Team (DART) processes and procedures.</li><li>Conducts maintenance training and technical inspector training as required.</li><li>Other tasks as directed by the QC Manager.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Associates degree required, Bachelor s Degree preferred.</li><li>As a condition of employment in Saudi Arabia, all candidates must successfully complete the Saudi Ministry of Human Resources and Social Development s Qualification Verification Program (QVP) to ensure eligibility for visa processing and employment authorization.</li><li>Federal Aviation Administration (FAA) Inspector Authorization (IA) certificate.</li><li>AH-6i TI and training experience.</li><li>FAA Airframe and Powerplant certificate.</li><li>Ten (10) years experience AH-6i, MD-500 series, MH-6, OH-58, AH-64</li><li>Experience as an AH-6i, MD-500 series, MH-6, OH-58, AH-64 MDS Aircraft Technical Inspector.</li><li>Note: Post hire AH-6i familiarization course will be required if applicant is not an A&amp;P, AH-6i, MD500 series, MH-6, OH-58 or AH-64 qualified mechanic.</li><li>Five (5) years experience maintaining specific or similar Mission Design Series (MDS).</li><li>Able to use the Automated Weight and Balance Software (AWBS).</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Responsibilities Planning for and determining current and future supply requirements to meet customer needs. Preparing recommendations for the procurement of materials indicating the types of items, quantities and source of supply. Monitoring the status and effectiveness of material support by identifying, analysing, and resolving problems. Planning and scheduling of the supply management activities. Developing and establishing work and performance standards. Supervising Supply Management Personnel and able to prioritise workload and ensure effective and efficient operation of the functional area. Conducting personnel training in an individual or group environment. Inspecting and evaluating supply management activities through manual/automated systems. Developing training aids and analysing reports and surveys and making recommendations. Has supply chain management experience . Developing methods and improving procedures for storage. Maintaining updated status of Spares Procurements and Tracking of repairs in Supply Chain, as required.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>(Saudi National Only) A minimum of 15 years of practical and progressive experience in Supply Training &amp; Logistics Procedures. Extensive practical supply experience with proven experience. Extensive experience of Stock Control/Item Management. Attendance at an Item Management Operator Course. The incumbent should have knowledge of: organisational supply policies and procedures, stock control, accountability and responsibility, methods of preparing and maintaining supply and property records of documents by manual or mechanised methods. They must also have knowledge of property accountability, methods of storing and receiving, issuing and disposing of property, material handling techniques.</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Overview In Charge for all internal activity related warehouse, double check on stock issues and receive, control and job allocation to labours (helpers) so as to have optimum productivity. Coordinate with Store man for stock allocation to have smooth flow of order preparation and Invoicing Responsibilities Take over the shift from the previous shift detailing all the pending work Follow off loading / loading thorough WMS accurately and reporting to Storekeepers. Adjust delivery sequences in the Dispatch Planning System as necessary and Allocate job. Monitor proper stock while loading report irregularities of wrong stickers, missing, excess cases and empty pallets. Carry out daily physical count of goods for inventory reconciliation and report it to the store man. Follow the hygiene process and ensure all the points are covered according to the checklist. Coordinate with forklift operator in rearranging storage / movement of goods to facilitate FIFO procedure. Handover the shift to the next shift with jobs to be completed or any special instructions. Ensure all equipment in the Warehouse is well maintained, used in proper manner and the periodic maintenance is recorded. To implement, sustain and participate in the continual improvement of the EHS &amp;QFS at area of responsibility in accordance to the legislations, PepsiCo GEHSMS and relevant QFS standards, ensuring proper controls for all hazards and risks associated with all activities/areas are in place and EHS targets are achieved. Having PIT License is an advantage to support the operation during PIT Operator absence Qualifications Minimum two years in supply chain role with experience in cross-functional positions preferably in FMCG business. Additional experience in a labour-intensive organization will be preferable. High school certificate in any faculty A self-motivated person with the ability to identify, initiate and implement corrective actions. Highly effective communication skills. Ability to control labours at multiple functions. Apply flexible thinking while problem solving in a systematic manner. Broad planning and cross-functional understanding</p> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p><p>&nbsp;</p> <p><span style=\"color: #000000;\"><b><span style=\"font-size: 9.5pt; font-family: Arial, sans-serif;\">Job Purpose</span></b></span></p> <p><span style=\"color: #000000;\"><b><span style=\"font-size: 9.5pt; font-family: Arial, sans-serif;\"><span class=\"TextRun SCXW137540246 BCX8\" lang=\"EN-US\" style=\"font-weight: 400; text-decoration: #000000;\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW137540246 BCX8\" data-ccp-charstyle=\"normaltextrun\" data-ccp-charstyle-defn=\"{\">Point of contact for all Price and Cost Changes in the system prior to Store application</span></span></span></b></span><b></b></p> <p><b><span style=\"color: #000000;\"><span style=\"font-size: 9.5pt; font-family: Arial, sans-serif;\"><span class=\"TextRun SCXW137540246 BCX8\" lang=\"EN-US\" style=\"font-weight: 400; text-decoration: #000000;\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW137540246 BCX8\" data-ccp-charstyle=\"normaltextrun\" data-ccp-charstyle-defn=\"{\"><span class=\"TextRun SCXW145110559 BCX8\" lang=\"EN-GB\" style=\"text-decoration: #000000;\" xml:lang=\"EN-GB\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW145110559 BCX8\">Key Accountabilitie</span></span></span></span></span></span></b></p> <ul> <li class=\"MsoNormal\"> <div class=\"ListContainerWrapper SCXW32067816 BCX8\" style=\"background-color: #ffffff;\"> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"1\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Update price and cost entries</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;in the system to ensure accurate store-level pricing.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"2\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"2\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Check price change requests</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;for completeness before submitting for approval.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"3\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"3\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Coordinate with stores</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;to confirm correct application of new prices.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"4\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"4\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Track daily pricing updates</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;to identify and report any discrepancies.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"5\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"5\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Assist in preparing pricing reports</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;to support management decisions.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"6\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"6\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Apply promotional prices</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;according to approved marketing campaigns.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"7\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"7\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Respond to store pricing queries</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;to resolve issues promptly.</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> <div class=\"ListContainerWrapper SCXW139024709 BCX8\"> <ol class=\"NumberListStyle1 SCXW139024709 BCX8\" role=\"list\" start=\"8\"> <li class=\"OutlineElement Ltr SCXW139024709 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"%1.\" data-font=\"\" data-listid=\"17\" data-list-defn-props=\"{&quot;335552541&quot;:0,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769242&quot;:[65533,0],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;%1.&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"8\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW139024709 BCX8\"><span class=\"NormalTextRun SCXW139024709 BCX8\">Maintain accurate pricing records</span><span class=\"NormalTextRun SCXW139024709 BCX8\">&nbsp;in the system to support audits and reporting</span><span class=\"EOP Selected SCXW139024709 BCX8\" data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">&nbsp;</span></p> </li> </ol> </div> </div> </li> </ul></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>This job role is to ensure that all scaffolding work and related activities are executed safely, effectively, and efficiently in accordance with applicable technical specifications, company policies, procedures, and work instructions. It is also required to perform scaffolding management in accordance with documented plans and requirements for projects and continually improve scaffolding productivity.</p><p><strong>KEY ACCOUNTABILITIES</strong></p><p>1. <strong>Scaffolding Works management</strong></p><ul><li>Monitor productivity of all scaffolding activities in shipbuilding including subcontractors production and ensuring timely completion of works fulfilling quality and safety.</li><li>Collaborate with other departments/zones to develop and implement new processes, systems, and procedures that continually increase efficiency and productivity.</li></ul><p>2. <strong>Planning for Scaffolding Works</strong></p><ul><li>Develop a clear plan for scaffolding, load analysis, block transportation/arrangement, and manpower.</li><li>Plan and monitor materials for scaffolding and consumables for the project in advance.</li></ul><p>3. <strong>HSE Management</strong></p><ul><li>Pursue zero harm to employees by ensuring that all scaffolding activities are executed safely in compliance with HSE standards/procedures and MSDS.</li></ul><p>4. <strong>Resource Management</strong></p><ul><li>Take primary responsibility for allocating and managing manpower and resources for scaffolding work, in accordance with the project schedule and budget.</li><li>Monitor actual asset costs/man-hours against budgeted costs/man-hours and take corrective action for overruns.</li><li>Coordinate with other production departments/zones and the Asset Management group to avoid asset and resource duplication.</li></ul><p>5. <strong>Space Planning</strong></p><ul><li>Plan and manage the use of Shipyard space based on current project requirements and potential project awards.</li></ul><p>6. <strong>Training for Scaffolding Works</strong></p><ul><li>Prepare work procedures and instructions for all scaffolding activities required for shipbuilding projects.</li><li>Prepare training materials for workers and production managers and conduct appropriate training regularly.</li></ul><p>7. <strong>HR Management</strong></p><ul><li>Assist the Human Resource team with workforce-related issues such as site support, recruitment, transportation, disciplinary procedures, labor relations, site welfare facilities, and offsite accommodation.</li><li>Contribute to the development of all employees.</li></ul><p>8. <strong>Relationship Management</strong></p><ul><li>Maintain close relationships with Planning, Project Management, Asset Management, and HR groups, as well as field/OSV Production groups, which are crucial to the Production Management group s success.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's Degree or Diploma in a relevant field or equivalent.</li><li>Knowledge of ship engineering and production processes at a professional level</li><li>Strong communication skills for internal and external coordination within the organization</li><li>Ability to swiftly resolve production issues</li><li>Leadership and management skills for handling various situations</li><li>Have basic knowledge of health and safety.</li><li>Minimum 9-15 years of relevant experience in shipbuilding or other engineering companies</li><li>Fluent in English (speaking, writing, reading)</li></ul><p></p></section>

Key Responsibilities: • Ensure optimal stock levels with accurate record keeping and tracking • Implement and maintain efficient inventory control processes • Analyze consumption trends to reduce waste and minimize costs Qualifications: •Previous Automotive Inventory Control experience preferred. Previous experience with Inventory Management Systems preferred. Languages: Arabic and English.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Alternance contrôle de gestion - Safran CERAMICS F/H</p><br><br><p>Alternance</p><br><br><p>2 ans</p><br><br><p>Etudiant</p><br><br><p>Temps complet</p><br><br><p>SAFRAN Ceramics est une filiale du groupe SAFRAN dont la mission est de développer les matériaux et les produits en composites à matrice céramiques (CMC) pour les applications du groupe SAFRAN. Ces matériaux haute température à enjeu stratégique permettent de réduire fortement la consommation des turbines.<br>L'introduction des composites à matrice céramique (CMC) dans les moteurs d'avion est désormais une réalité et constitue un enjeu majeur pour la prochaine génération de moteurs.<br>Après vous être familiarisé-e avec nos activités, processus et outils, vos missions seront les suivantes : <br>- Constitution de la partie financière des dossiers de Crédit Impôt Recherche<br>- Travaux de clôtures comptables mensuelles<br>- Suivi trésorerie et rapprochements bancaires<br>- Aide aux travaux de reporting de gestion mensuels<br>- Justification des comptes auprès des CAC<br>- Aide au pilotage de la campagne annuelle de contrôle interne<br>Ces missions pourront concerner aussi bien la société Safran CERAMICS que la société Safran ADDITIVE MANUFACTURING CAMPUS</p><br><br><p>Connaissance et utilisation avancée d'outil bureautique : environnement Microsoft, connaissance ERP (SAP) seraient appréciées.</p><br><br><p>Parlons de vous :<br>Diplôme préparé : Master 1 / 2 en contrôle de gestion<br>Fiabilité, rigueur, capacité à travailler dans des délais serrés, bon relationnel</p><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

Responsible for controlling the financial performance of Last Mile operations by monitoring costs, ensuring financial accuracy, supporting budgeting and forecasting, and providing insights to improve operational efficiency and profitability.<br><br>Responsibilities<br><br> Monitor Last Mile operational costs and budgets. Review and validate supplier, contractor, and delivery partner payments. Analyze costs and identify savings opportunities. Prepare financial and operational performance reports. Conduct budget variance analysis and investigate discrepancies. Monitor financial KPIs and ensure data accuracy. Support month-end closing, budgeting, and forecasting. Develop dashboards using Power BI and Excel. Partner with Operations to improve cost efficiency and financial controls. Ensure compliance with company financial policies<br><br><br>Requirements<br><br>Bachelor's degree in Finance, Accounting, Business, Economics, or a related field. 3+ years of experience in Finance, Cost Control, Financial Analysis, or Logistics Finance. Advanced Excel and Power BI skills. Strong analytical, reporting, and problem-solving abilities. Experience in logistics, retail, FMCG, or e-commerce

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن شركة ايوان المتقدمة عن حاجتها لمراقب خدمات عامة للانضمام إلى فريقها في مدينة الدمام، بالمنطقة الشرقية. هذا الدور بدوام كامل ويتطلب مرشحاً يمتلك خبرة عملية تتراوح بين سنتين وخمس سنوات في مجال ذي صلة.</p> <h3 >الهدف من الدور</h3> <p >يهدف هذا الدور إلى الإشراف الفعال على أعمال وأنشطة موظفي الخدمات العامة وتنسيقها، مع التركيز على تطوير برامج وإجراءات العمل. كما يشمل الدور دراسة مشكلات العمل واقتراح الحلول المناسبة، بالإضافة إلى تقييم أداء الموظفين وتنمية مهاراتهم لضمان سير العمل بكفاءة عالية.</p> <h3 >المسؤوليات الرئيسية</h3> <ul > <li >مراجعة وتنسيق أعمال ونشاطات موظفي الخدمات العامة وتحديد مهامهم وواجباتهم بناءً على حجم العمل والأولويات وقدرات العاملين.</li> <li >إعداد وتطوير برامج وإجراءات العمل، وتنسيق الأنشطة مع الوحدات التنظيمية الأخرى ذات الصلة لضمان التكامل.</li> <li >دراسة وتحليل مشكلات العمل لتحديد أسبابها، واقتراح بدائل الحلول الممكنة، ثم اختيار الحل الأنسب ومتابعة تنفيذه وتقييم نتائجه.</li> <li >تقييم أداء موظفي الخدمات العامة ومدى التزامهم باللوائح التنظيمية، وتحديد احتياجاتهم التدريبية الفردية لتنمية مهاراتهم أو التوصية بإلحاقهم ببرامج تدريبية متخصصة.</li> <li >إعداد وتقديم تقارير العمل الدورية، وتوثيقها وحفظها بشكل منظم لسهولة الرجوع إليها.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال الخدمات العامة أو إدارة العمليات.</li> <li >القدرة على مراجعة وتنسيق الأعمال بفعالية.</li> <li >مهارات ممتازة في تطوير الإجراءات وحل المشكلات.</li> <li >القدرة على تقييم الأداء وتحديد الاحتياجات التدريبية.</li> <li >مهارات إعداد التقارير والتوثيق.</li> </ul> <h3 >بيئة العمل</h3> <p >سيعمل شاغل الوظيفة بدوام كامل ضمن فريق شركة ايوان المتقدمة في مدينة الدمام، بالمنطقة الشرقية، في بيئة عمل داعمة تهدف إلى تحقيق الكفاءة التشغيلية.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المرشحين المؤهلين الذين يستوفون المتطلبات المذكورة أعلاه للتقدم لهذه الفرصة المهنية في شركة ايوان المتقدمة.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span><span>Job Summery:</span></span></p> <p><span><span><span>To monitor food Safety &amp; Quality Assurance of the unit &amp; associated outlets. To supervise &amp; control the activities of production/operation and report to the Site Manager. To Maintain for Continually Improve the Safety Management System (SMS).</span></span></span></p> <p><b><span><span><span>Job Description:</span></span></span></b></p> <p><span><span><span><span>• Responsible for monitoring of food Safety &amp; Quality Assurance activities in the department.<br><br>• Meticulously maintain all the food Safety &amp; Quality Assurance records in the department.<br><br>• Coordinates with the Site Manager to sort out issues related to food Safety &amp; Quality Assurance<br><br>• Trains and evaluate new Quality Control staff and submit necessary reports to the Site Manager. <br><br>• Coordinate with different sections of the unit to sort out food Safety &amp; Quality Assurance issues based on Daily Hygiene Report.<br><br>• Monitor and maintain pest control activities undertaken by the pest control contractor for the unit.<br><br>• Ensures that laboratory related activities viz. drawing of samples (food, water, handprints, cleaning control) are regularly <br><br>• conducted by Quality Controllers on-duty.<br><br>• Investigate with respective departments on customer complaints and give a comprehensive and logical feedback along with <br><br>• corrective action taken to the Section head.<br><br>• Provides new hire training, refresher training, and on-job-training for all food handlers as per the training schedule.<br><br>• Liaises with the medical department for food handler’s certificates, staff posts vacation clearance and staff infection control, etc.<br><br>• Carry out follow-up hygiene inspection of supplier’s premises and outlets as and when assigned.<br><br>• Prepare the roster to monitor and maintain 24 hrs coverage of food Safety &amp; Quality Assurance activities in the unit.<br><br>• Coordinate with Site Manager regarding yearly department budget each year.<br><br>• Ensure optimum use of Stationary, Printing, Office supplies, Lab. Chemical etc.<br><br>• Complete any other related tasks assigned by the Site Manager.<br><br>• Act as Site Manager during his absence (During delegation period).<br><br>• Conduct the safety inspection &amp; prepare the report.<br><br>• Conduct safety related training needs in the workplace.<br><br>• Maintains awareness of active and developing situations.<br><br>• Assist accident Investigation team for investigation.<br><br>• Conduct the on-job training, TBT, safety brief awareness …etc.<br><br>• Inspects the site to ensure it is a hazard-free environment.<br><br>• Verifies that all tools and equipment are adequate and safe for use.<br><br>• Promotes safe practices at the job site.<br><br></span></span></span></span></p> <p><b><span><span><span><span>Work Location: Red Sea Projects</span></span></span></span></b></p> <p>&nbsp;</p> <p>- Special provision for people with disability will be accommodated.</p> <p>- Facilitate the flexible working hours for people with disability.</p> <p>- Needed accessibility need were made available including facility access and technology.</p> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 4+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

About the Company<br><br>We are Red Sea International Company, a Saudi Public Joint Stock Company, providing specialised prefabricated modular buildings for various real estate and industrial sectors. Our notable project portfolio, large production capacity, excellent quality of service, and proven ability to deliver turnkey projects within challenging timeframes have made us one of the widely trusted and reputed modular building companies<br><br>About the Role<br><br>Lead the cost estimation and control activities for tenders and bids across the organization. Own the accuracy, completeness, and competitiveness of cost estimates, advise management on pricing and risk, and guide junior estimating staff to ensure winning, profitable, and compliant proposals.<br><br>Responsibilities<br><br>Lead the preparation, review, and finalization of detailed cost estimates and Bills of Quantities (BOQ) for major tenders and projects. Perform and validate quantity take-offs from drawings, specifications, and scope documents, ensuring completeness and accuracy. Analyze tender documents, drawings, and scope of work to identify cost drivers, risks, exclusions, and commercial opportunities. Obtain, evaluate, and negotiate quotations from suppliers and subcontractors to secure competitive and reliable pricing. Build and maintain cost databases, unit rates, and benchmarking data to improve estimating accuracy and speed. Prepare and present complete tender cost packages, margins, and pricing strategies to management for approval. Conduct cost, risk, and sensitivity analyses, and recommend mark-ups, contingencies, and value-engineering options. Monitor and control estimation budgets and timelines, ensuring submissions are delivered on schedule. Provide guidance, review, and mentorship to junior cost controllers and estimators, and act as a subject-matter reference. Coordinate with technical, procurement, and project teams to align estimates with execution capability and resources. Support post-tender activities, including clarifications, negotiations, and handover of cost data to project teams. Prepare periodic and ad-hoc cost reports, variance analyses, and dashboards for management decision-making. Ensure the confidentiality and privacy of tender and cost information is maintained at all times. Perform other related duties as assigned to ensure the efficient functioning of the department.<br><br>Qualifications<br><br>Minimum 2–5 years of relevant experience in cost estimation/control or a related field .<br>Bachelor's Degree or Diploma in Quantity Surveying, Civil/Mechanical Engineering, Construction Management, or any equivalent.<br>Language: English mandatory.<br>Required Skills<br><br>Basic knowledge of estimating methods, quantity take-off, and BOQ preparation. Good command of MS Excel; exposure to estimating/cost software is an advantage. Attention to detail with good numerical, organizational, and multitasking skills. Good interpersonal and communication skills, and willingness to learn.

Oversee the entire process of stock transfer into warehouse, warehouse to store and inter store, ensure the movements are recorded and updated to reduce discrepancies. Oversee all Warehouse audit – stock count – discrepancy and resolving process. Provide valuable update on deliveries, stock levels, pending orders, claims for the damaged/shortage of merchandise & replenishment process. Ensure proper adjustment of defective stock items as per company policy. Prepare the annual stock take calendar in conjunction with Operations Manager and Store Manager, communicate the plan to all concerned and ensure compliance to the plan by mobilizing the requisite manpower and other related resources for the physical stock take. Oversee the physical stock take process, monitor adherence to policies and procedures. Review stock take results in conjunction with the Local Retail & Wholesale Operations Specialist / Finance Manager and reconcile the figures by monitoring stock movements and transfers in the stores. Prepare reports based on the findings and provide recommendations and suggestions to the Local Retail & Wholesale Operations Specialist. Implement stock loss action plans (formulated as a result of stock counts in the retail stores) and monitor their adherence. Oversee the process of shipments for the goods, coordinate with EZ in Italy and the logistics company to ensure timely delivery to the stores. Guide, train appraise & motivate staff to enable subordinates (if any) realize their full potential.

Job Objective: <br>To maintain smooth operation of Cold End line equipment by monitoring all processes, methods, and materials. The role focuses on identifying problems, finding solutions to minimize losses, and applying the best optimization techniques to reduce losses and increase yield in order to achieve company targets.<br>Key Responsibilities: Monitor processes, methods, materials, and surroundings in the Cold End to detect and resolve problems. Understand and follow the production plan schedule for the shift. Continuously develop knowledge of Cold End equipment and parameters for effective operation. Operate and inspect Cold End equipment, especially after emergency start-ups. Maintain strong communication with Team Leader and team members. Apply optimization scenarios to reduce line losses and increase yield. Adjust process parameters to ensure smooth Cold End operation. Conduct random equipment checks and ensure glass quality standards. Report cutting defects, near misses, unsafe acts/conditions to the Team Leader. Maintain 5S standards and proper handover during shift changes. Perform tasks as directed by immediate supervisor/management.<br> Requirements: <br>Diploma in Engineering, Manufacturing, or related field. Minimum 2 years of experience in a similar role within the glass manufacturing industry. Proficiency in English language (written and spoken). Strong knowledge of process control and quality standards. Analytical and problem-solving mindset. Strong commitment to safety, teamwork, and continuous improvement.

About the Job Monitor and manage customer credit limits and credit exposure. Review customer creditworthiness and recommend appropriate credit terms. Approve/block supply based on customer credit limits. Follow up on outstanding receivables and ensure timely collection of payments. Reconcile customer accounts and resolve billing disputes. Ability to prepare aging reports, collection forecasts, and management reports. Coordinate with Sales, Operations, and Project teams regarding customer accounts. Review contracts and payment terms for contracting and industrial customers. Handle and monitor letter of credits, bank guarantees, and trade finance transactions. Liaise with legal department for the legal cases.<br>Qualifications Bachelor's degree in accounting. Minimum 7-12 years of experience in Credit Control, Accounts Receivable deep cycle. Experience dealing with contracting, construction, industrial, manufacturing & project-based customers. Good knowledge of Letter of Credit (LC) accounting and treatment, bank guarantees, and trade finance procedures. Hands-on experience with ERP systems such as SAP, Oracle, JD Edwards or similar. Strong analytical, negotiation, and communication skills. Excellent knowledge of Excel and financial reporting tools. Ability to work under pressure and meet collection targets. Experience dealing with contracting, construction, industrial, manufacturing & project-based customers.<br>Responsibilities Monitor and manage customer credit limits and credit exposure. Review customer creditworthiness and recommend appropriate credit terms. Approve/block supply based on customer credit limits. Follow up on outstanding receivables and ensure timely collection of payments. Reconcile customer accounts and resolve billing disputes. Prepare aging reports, collection forecasts, and management reports. Coordinate with Sales, Operations, and Project teams regarding customer accounts. Review contracts and payment terms for contracting and industrial customers. Handle and monitor letter of credits, bank guarantees, and trade finance transactions. Liaise with legal department for the legal cases.<br>We're looking forward to welcoming new talent to our Al-Rashed Industrial team!

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Location: Riyadh, Saudi Arabia Reports To: Survey Engineer (Monitoring) / Survey Monitoring Manager Position Summary The Surveyor (Monitoring) is responsible for carrying out field survey and monitoring activities to measure and record movement, settlement, deformation, and structural behavior of project assets and adjacent infrastructure.<br> The role involves operating survey instruments, collecting monitoring data, maintaining survey control points, and supporting the monitoring team in ensuring the safety and integrity of structures throughout construction and operational phases.<br> Responsibilities Survey &amp; Monitoring Operations • Perform daily monitoring surveys at designated locations in accordance with project requirements.<br> • Measure settlement, displacement, movement, and deformation of structures and infrastructure.<br> • Conduct precise leveling surveys and monitoring observations.<br> • Install, inspect, and maintain monitoring targets, benchmarks, prisms, and reference points.<br> • Verify the condition and stability of survey control networks.<br> Instrument Operation • Operate and maintain survey and monitoring equipment, including: - Robotic Total Stations - Digital Levels - GNSS/GPS Receivers - Precise Levels - Monitoring Prisms - Crack Gauges -Tiltmeters - Inclinometers • Ensure proper care, storage, and calibration status of survey equipment.<br> Data Collection • Collect and record monitoring observations accurately and completely.<br> • Upload and organize survey data according to project procedures.<br> • Verify field measurements and report any discrepancies.<br> • Maintain monitoring logs and survey records.<br> Monitoring Support • Support Survey Engineers in establishing and maintaining control networks.<br> • Assist in automated monitoring system inspections and checks.<br> • Participate in emergency monitoring activities when movement thresholds are exceeded.<br> • Report any unusual movement, damaged targets, or equipment malfunctions immediately.<br> Quality &amp; Safety • Comply with project survey procedures and QA/QC requirements.<br> • Follow all health, safety, and environmental regulations.<br> • Conduct field activities in accordance with approved method statements and risk assessments.<br> • Ensure accuracy and reliability of all measurements collected.<br> Coordination • Coordinate daily activities with survey engineers and site construction teams.<br> • Assist with access arrangements and site inspections.<br> • Communicate field observations and findings to supervisors promptly.<br> Qualifications Education • Diploma or Technical Certificate in Surveying, Geomatics, Civil Engineering, or a related field.<br> • Bachelor's degree is considered an advantage.<br> Experience • Minimum 3-5 years of experience in surveying and monitoring works.<br> • Experience in metro, railway, tunneling, infrastructure, or large construction projects preferred.<br> • Experience with settlement and deformation monitoring programs is highly desirable.<br> Technical Skills • Ability to operate Total Stations, Digital Levels, and GNSS equipment.<br> • Knowledge of construction surveying and monitoring principles.<br> • Experience in: - Precise Levelling - Settlement Monitoring - Deformation Monitoring - Tunnel Monitoring - Control Point Maintenance • Familiarity with Leica and Trimble survey equipment.<br> • Basic knowledge of survey software and data processing tools.<br> Competencies • Attention to detail and accuracy.<br> • Good communication skills.<br> • Teamwork and collaboration.<br> • Ability to work outdoors and in challenging site conditions.<br> • Strong organizational and record-keeping skills.<br> • Commitment to safety and quality standards.<br> Key Performance Indicators (KPIs) • Accuracy of field measurements.<br> • Timely completion of monitoring surveys.<br> • Integrity of monitoring points and survey control network.<br> • Compliance with project procedures and safety requirements.<br> • Timely reporting of anomalies and equipment issues.<br> • Zero survey-related safety incidents.<br> • Quality and completeness of monitoring records.<br> Preferred Experience • Riyadh Metro, railway, or tunneling projects.<br> • Automated monitoring systems (Leica GeoMoS or Trimble 4D).<br> • Deep excavation and station monitoring.<br> • Building and utility settlement monitoring.<br> • TBM and tunnel convergence monitoring.<br> • Structural monitoring of bridges, viaducts, and retaining walls.<br></span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Responsible for controlling the financial performance of Last Mile operations by monitoring costs, ensuring financial accuracy, supporting budgeting and forecasting, and providing insights to improve operational efficiency and profitability.<br> Responsibilities Monitor Last Mile operational costs and budgets.<br> Review and validate supplier, contractor, and delivery partner payments.<br> Analyze costs and identify savings opportunities.<br> Prepare financial and operational performance reports.<br> Conduct budget variance analysis and investigate discrepancies.<br> Monitor financial KPIs and ensure data accuracy.<br> Support month-end closing, budgeting, and forecasting.<br> Develop dashboards using Power BI and Excel.<br> Partner with Operations to improve cost efficiency and financial controls.<br> Ensure compliance with company financial policies.<br> Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.<br> 3+ years of experience in Finance, Cost Control, Financial Analysis, or Logistics Finance.<br> Advanced Excel and Power BI skills.<br> Strong analytical, reporting, and problem-solving abilities.<br> Experience in logistics, retail, FMCG, or e-commerce.<br></span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

JOB RESPONSIBILITIESBuild strong collaborations with legacy factory finance team, to understand offering scope for all standard product models / configurations / specifications / options, and the corresponding component structure (sub-system level for CSC operations, and material level for future Manufacturing operations) Lead and work out total product cost development1- working with JV functional teams, collect and review the data for E2E total landed product cost2- verify the product cost update in SAP as master data management3- the above task is to be carried out in annual budgeting cycle, or to fulfil with specific business needs (like new product introductions, product changes, etc.) Lead and work out product pricing development1- On top of total product cost developed, to allocate and incorporate other PCC cost elements (overheard, SG&A, Depreciations, warranty, etc.), to develop the PCC Entity Full Mfg Cost2- Follow up the margin strategy for PCC Entity, to verify and ensure the TP2 pricing logic are properly maintained in Sales Configurator Variance analysis for product costing and pricing1- Lead the variance analysis between standard product costing and actual product costing, standard price list and actual price2- Drive cause analysis and action plan to mitigate the variance, collaborating with across functional teams3- The above analysis is to focus on standard product models / configurations / specifications / options which have been scoped by automatic pricing, OBOM configurations Non-standard product costing and pricing control1- Lead and set up the logic for non-standard specifications required by sales project during offer-to-order, and order-to-delivery processes2-Ensure the logic is properly implemented by cross functional teams Reporting1-To develop and run relevant financial reports throughout annual budgeting cycle. MoM reporting for product cost movement, pricing & margin status on turned-over projects<br>Required Qualifications Bachelor's degree in Mechanical Engineering or Industrial Engineering.10+ years of experience in manufacturing operations, with a strong background in product costing and operational finance within the machinery industry. Experience in the elevator industry is highly preferred.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Role &amp; responsibilities Participate visibly in activities for implementing and improving the HSE management system. Not willfully or recklessly endanger anyone's health and safety. Efficiently use the resources available. Report all HSE hazards, accidents, incidents and deviations with actual or potential loss. Use of appropriate personal protective equipment and safety systems. Comply with reasonable HSE instructions and safe working procedures. Be familiar with emergency and evacuation procedures Assist with the preparation of risk assessment.</p><p>RESPONSIBILITY AREAS Insert and maintain data into traceability system to comply with food safety and quality standards Analyze the data, ensure that the system is in place and sufficiently working, generate report and filter required information based on request. Suggest improvement, request update related to software and confirm if system is updated after modification, errors and configuration. Support other departments to provide information extracted from traceability software. Create traceability label layout and follow up on approval with R&amp;D department and align changes related to Traceability label content. Perform basic troubleshooting on traceability system related devices (Label Printers, Label applicators, IPC, Tablets). Report any observed deviation in traceability software and production process</p></div></section>

Primary objective:To oversee financial activities, ensuring accurate transaction recording, financial statement preparation, and compliance with IFRS. The role includes managing budgets through preparation, monitoring, variance analysis, and reporting, as well as reconciling account balances and overseeing month-end and year-end closings. It ensures compliance with KSA laws on VAT, WHT, and ZATCA reporting, supports audits, maintains internal controls, and provides expert financial analysis. By optimizing processes and collaborating with stakeholders, the role drives efficiency, compliance, and the organization’s financial health.<br>Areas of responsibility:Prepare monthly, annual, and consolidated financial statements as per IFRS, including monthly reporting packages and submissions to management within agreed timelines. Ensure compliance with and apply in-depth knowledge of International Financial Reporting Standards (IFRS) across all financial activities. Prepare, present, monitor, and report budgets with a strong analytical approach, including variance analysis and reconciliations with actuals. Perform reconciliations of subsidiary and general ledgers, prepayments, and accruals to ensure accuracy, completeness, and compliance. Manage internal controls and compliance, conduct regular audits, and support internal and external audit preparations. Ensure compliance with KSA laws regarding VAT, WHT, and ZATCA reporting while supporting audit preparations. Innovate and optimize systems and processes to enhance efficiency, ensuring timely and accurate financial transactions that align with departmental objectives. Maintain effective and secure filing systems as per internal controls. Collaborate with the Director of Finance to establish and achieve personal performance objectives. Train and mentor junior accountants, reviewing their journal entries for accuracy. Conduct all activities in adherence to Misk Schools' culture, ethics, and policies. Work flexibly and collaboratively across departments, maintaining stakeholder focus on all activities. Undertake additional duties as required by the line manager.<br>Safeguarding:The post holder will be required to safeguard and promote the welfare of children and young people and follow the school’s safeguarding policies and the staff code of conduct. They will directly support the designated safeguarding lead as a priority to ensure the safety and wellbeing of all students at the school.<br>Qualifications:Bachelor's degree in accounting, finance, or any related field (essential).<br>Experience:+8 years relevant experience.<br>Skills, Knowledge and Abilities:Familiarity with financial accounting statements. Experience and Knowledge of accountancy standards, ZAKAT and taxes. Ability to Analyze Data. Knowledge using ERP. Knowledge of General Business Practices. Ability to Prepare Financial Statements. Proficiency in Accounting Software. Knowledge of Accounting Practices. Critical Thinking Skills. Written and Verbal Communication Skills (Arabic and English). Time Management Skills.