Factory Jobs - Jeddah Saudi

-Pricing Guidelines o Consolidate research and benchmark results on best practices and latest regulations, and draft pricing frameworks, procedures, and policieso Outline an integration plan to adopt the latest pricing regulations by external regulators (i.e., SAMA, etc.) to ensure Tawuniya compliance with regulations.<br>- Actuary Model Development/Upkeep o Identify predictive factors and build pricing algorithms for descriptive/predictive demand and risk models to ease risk assessment and enable accurate premium calculation. Implement demand models and operate price optimization processes to ensure adequate policy pricing.o Formulate business requirements regarding analytical tools and dashboards to accurately channel needs to Transformation and Technology. o Participate in workshops with Transformation and Technology throughout development and implementation cycles to ensure the effectiveness of developed solutions.o Conduct continuous testing (i.e., system assessments, parameter assessments, etc.) to pinpoint, resolve, and escalate discrepancies.•Contract Risk Control o Conduct contract portfolio monitoring activities and flag contracts with high risk levels for re-assessment based on risk threshold o Reach out to Underwriting teams to brief them on flagged risks and initiate re-assessment, ensuring alignment•Pricing Performance Management o Define and formulate pricing KPIs along with their respective targets to enable performance assessments.o Conduct performance testing on pricing algorithms and outcomes to assess pricing accuracy, risk conversion accuracy, and other success metrics.o Develop reports outlining issues/underperforming areas and proposed corrective actions to enable the development of appropriate corrective actions. Policies, Procedures and Processes o Contribute to the identification of opportunities for continuous improvement to enhance productivity, attain high-quality outputs, and cost-effective results in line with relevant regulatory requirements.

To lead and oversee the Quality Management System across all projects, departments, and operations ensuring that all aspects of the activities are in compliance with the adopted highest standards of quality, industry regulations, and client expectations.<br>Key Responsibilities Strategy & Leadership Develop and implement the department strategy aligned with corporate objectives. Provide subject matter expertise to leadership on all quality-related matters. Lead, mentor, and develop the QA/QC team to maximise performance. Budget & Governance Manage departmental budget and monitor financial performance. Develop and enforce policies, systems, and procedures ensuring compliance with regulatory and corporate standards. Drive continuous improvement and effective change management. Quality Management Systems Develop, maintain, and enhance the company’s QMS in line with industry standards and certification requirements. Oversee certification renewals and ensure effective system implementation across projects. Quality Assurance & Control Develop project-specific QA/QC plans and ensure consistent implementation. Oversee site inspections across civil, electrical, and mechanical works. Support and guide project QA/QC teams to ensure compliance with specifications and client requirements. Audits & Risk Management Lead internal and external quality audits and ensure corrective actions are implemented. Conduct quality risk assessments and implement preventive measures. Process Improvement & Reporting Enhance quality processes through technology and best practices. Oversee reporting, documentation control, and performance tracking. Monitor client feedback and drive improvements to enhance satisfaction. Labs Management Oversee laboratory operations, ensuring compliance, accuracy, and quality control standards are maintained.<br>Job Requirements:Bachelor’s degree BSc, BEng, BA or equivalent. Master’s degree is preferred. IRCA Lead Auditor Certification (ISO 9001:2015) or ASQ certification (CMQ/OE, CQA, or CQE). Excellent verbal and written communication; Fluency in Arabic and English.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ol><li><p>Is responsible for delivering Operational excellence</p></li><li><p>To increase customer satisfaction (both internal/external) with best-in-class services</p></li><li><p>Visit Customers along with M&amp;S team to understand requirements so as to deliver the same.</p></li><li><p>Manage cost effectively and strive to reduce cost consistently.</p></li><li><p>Increase profitability by reducing cost and by negotiating best of prices with the vendors</p></li><li><p>Understanding of Operational Process and adherence of the same.</p></li><li><p>Maintain data quality all the times and avoid impact due data quality issues.</p></li><li><p>Understanding of AMS,ACI, ISF and FMC regulations and compliance</p></li><li><p>Conduct regular review meeting with vendors to analysis performance and to bring in collaboration for betterment of our business.</p></li><li><p>Plug all possible gaps to eliminate revenue leakage by all means</p></li><li><p>Monitor quality report to maintain data quality all the times.</p></li><li><p>Monitor Performance report to ensure high performance.</p></li><li><p>Manage P&amp;L closure on monthly basis most effectively</p></li><li><p>Avoid claims, penalties due service failures.</p></li><li><p>Conduct regular meeting with internal stake holders to bring in more collaboration and have smooth functioning.</p></li><li><p>Conduct regular team meetings to recognize performance, address issues and to bring more collaboration within the team</p></li><li><p>Optimum utilization of Resources available.</p></li><li><p>Identify training requirements for the team and organize training to build up competencies</p></li><li><p>Monitor, evaluate staff performance on regular interval and provide necessary support to improve performance</p></li><li><p>Timely closure of Network Open issue and to avoid same from occurring due mishandling of commercials by the team.</p></li><li><p>Actualization of all Operational cost booked, finance timeline provided to avoid impact</p></li><li><p>Develop a culture of quality, service excellence (for internal/external customers), flexibility and cost consciousness.</p></li><li><p>Develop a team spirit and multitasking capabilities within the team</p></li><li><p>To handle operational irregularities</p></li></ol></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Strong freight Operational knowledge.</p></li><li><p>Customer service skills</p></li><li><p>Resource Management and Interpersonal Skills</p></li><li><p>Knowledge on product pricing, trends, consortium, transport industries</p></li><li><p>Trade Laws, Country regulations and Customs practices</p></li><li><p>Commercial Management skills</p></li><li><p>Knowledge on currencies &amp; conversions</p></li><li><p>Vendor Management</p></li><li><p>Ability to achieve high level of service delivery.</p></li><li><p>Business Processes skills</p></li></ol><p></p></section>

تسعى شركة ارتاس إلى توظيف كفاءات متخصصة في مجال التطوير العقاري، يتمتعون بخبرة في إدارة العملاء ومتابعة مراحل البيع المختلفة، بما يشمل البيع للوحدات تحت الإنشاء برخصة البيع على الخارطة (رخصة وافي)، والوحدات الجاهزة، مع القدرة على إغلاق الصفقات وفق أهداف الشركة المحددة

<p>Responsibilities include designing, developing, and implementing technical solutions. Analyzing system requirements and ensuring optimal performance. Collaborating with cross-functional teams to achieve project goals.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor/masteru2019s degree in electrical engineering or a related field. Professional engineering license and relevant certifications (e.g., NETA, PMP) are a plus.</p>

Nationality Requirement: Saudi Nationals Only<br>Job Purpose Responsible for supporting engineering and production activities by preparing accurate technical drawings, documentation, Bills of Materials, and material requirements for truck body manufacturing and project execution. The Design Draftsman will work closely with engineers and production teams to ensure drawings and technical documentation are accurate, complete, and suitable for manufacturing.<br>Key Responsibilities Prepare detailed technical drawings for truck bodies and related applications. Support Design Engineers with drafting, drawing revisions, and technical documentation. Read and understand engineering requirements, specifications, and production needs. Conduct technical inspections of chassis and vehicles when required. Prepare load distribution drawings and related calculations. Prepare Bills of Materials (BOM) for production. Assist in planning and identifying material requirements for assigned projects. Maintain and update engineering drawings and project documentation. Coordinate with Engineering, Production, Stores, and other departments regarding drawing and material requirements. Prepare technical and operational manuals when required. Ensure drawings and documentation are prepared accurately and according to approved engineering standards.

<p><p><p class=\"MsoListParagraphCxSpFirst\" style=\"text-align: justify; text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: black; mso-themecolor: text1;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Arial; color: black; mso-themecolor: text1;\">Coordinate and execute sourcing activities to establish supply arrangements that meet business needs</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-align: justify; text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: black; mso-themecolor: text1;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Arial; color: black; mso-themecolor: text1;\">execute and administer contract management, changes and modifications, by collect and review </span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">suppliers&rsquo; prequalification </span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Arial; color: black; mso-themecolor: text1;\">summery</span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"> sheet and legal documents</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Execute assigned and agreed sourcing plans toward strategies and ensure compliance.<span style=\"mso-spacerun: yes;\">&nbsp; </span></span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Follow up on invoices and payments status to ensure payment settlement </span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Adhere to applicable legislation, regulations, policies and procedures and code of conduct to ensure compliance of a winning teamwork internal and external governance.<span style=\"mso-spacerun: yes;\">&nbsp; </span></span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Support in generating appropriate analysis, e.g. spend reports, and in following up as required with internal customers and suppliers to ensure execution of invoices against supporting documents.<span style=\"mso-spacerun: yes;\">&nbsp;&nbsp; </span></span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Follow office workflow procedures to ensure maximum efficiency</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Manage files and records with effective filing systems</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 10.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">Perform basic bookkeeping activities and update the department budget.</span><span lang=\"EN-GB\" style=\"font-size: 10.0pt; line-height: 107%; mso-fareast-font-family: Calibri; mso-bidi-font-family: Arial; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"> </span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">issue PO and obtain Executive approvals for the contract</span></p> </p><p><p class=\"MsoListParagraphCxSpLast\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: #404040; mso-themecolor: text1; mso-themetint: 191;\"><span style=\"mso-list: Ignore;\">&sect;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp; </span></span></span><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; color: #404040; mso-themecolor: text1; mso-themetint: 191;\">follow up with the finance team regarding the Pos approvals </span></p> </p><p><p><span lang=\"EN-GB\" style=\"font-size: 9.0pt; line-height: 107%; font-family: \'Calibri\',sans-serif; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-font-family: Arial; mso-bidi-theme-font: minor-bidi; color: #404040; mso-themecolor: text1; mso-themetint: 191; mso-ansi-language: EN-GB; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;\">communicate with suppliers for any shortages or complaints araise by BU</span></p></p></p>

<p>Incoming Raw Material Inspection: To check the incoming raw materials (Given below) from suppliers that meet the COA & International standard Specification. 1. Polyester & Vinylester Resins 2. Fiberglass Rovings ( Hoop & Chop Roving) 3. Emat, Woving Roving Mat & C Glass 4. Polyol & Iso-cyanate 5. Catalyst (MEKP) & Cobalt Octoate Qualification Tests (Long term tests): To know the procedure and knowledge to conduct the below qualification tests as per international standards. 1. Hydrostatic Design Basis Test (HDB) as per ASTM D 2992 2. Longterm Chemical Test ( Strain Corrosion Test) as per ASTM D 3681 3. Beam Strength Test as per ASTM D 2925 4. Joint Tightness Test as per ASTM D 4161 All the quality records must be maintained upto date. The raw material inspection report, Final Inspection Report, Mechanical Testing Reports & Audit documents for NSF, FM, ISO & SASO are mandatory.</p><p>Expected Qualification : • Bachelore Degree in Chemical Engineering/Mechanical Engineering Knowledge & Skills : • Communication, leadership, analytical thinking, decision making, detailed work and problem solving Required Experience : • 3-7 years of experience in GRP Pipe & Fittings Manucfaturing Industry</p>

<p>Incoming Raw Material Inspection: To check the incoming raw materials (Given below) from suppliers that meet the COA & International standard Specification. 1. Polyester & Vinylester Resins 2. Fiberglass Rovings ( Hoop & Chop Roving) 3. Emat, Woving Roving Mat & C Glass 4. Polyol & Iso-cyanate 5. Catalyst (MEKP) & Cobalt Octoate Qualification Tests (Long term tests): To know the procedure and knowledge to conduct the below qualification tests as per international standards. 1. Hydrostatic Design Basis Test (HDB) as per ASTM D 2992 2. Longterm Chemical Test ( Strain Corrosion Test) as per ASTM D 3681 3. Beam Strength Test as per ASTM D 2925 4. Joint Tightness Test as per ASTM D 4161 All the quality records must be maintained upto date. The raw material inspection report, Final Inspection Report, Mechanical Testing Reports & Audit documents for NSF, FM, ISO & SASO are mandatory.</p><p>Expected Qualification : • Bachelore Degree in Chemical Engineering/Mechanical Engineering Knowledge & Skills : • Communication, leadership, analytical thinking, decision making, detailed work and problem solving Required Experience : • 3-7 years of experience in GRP Pipe & Fittings Manucfaturing Industry</p>

مسؤول عن تعديل وتحرير القطع السينمائية بطريقة غير مرئية للجمهور وأخذ موجز لفهم احتياجات فريق الإنتاج ومواصفاته وكذلك مراجعة البرنامج النصي للتصوير والمواد الخام تحديد مكان التقاط الصور استنادًا إلى قيمة المشاهد والمشاركة في الاستمرارية المشهد وتحتاج الوظيفة الي شخص موهوب في تجميع اللقطات المسجلة والقدرة على الجمع بيم الصوت والصورة من أجل تقديم قصة متناسقة.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Ensure staff is working together as a team to ensure optimum service and that guest needs are met. Inspect grooming and attire of staff, and rectify any deficiencies. Complete opening and closing duties including setting up necessary supplies and tools, cleaning all equipment and areas, locking doors, etc. Inspect storage areas for organization, use of FIFO, and cleanliness. Complete scheduled inventories and stock and requisition necessary supplies. Monitor dining rooms for seating availability, service, safety, and well being of guests. Complete work orders for maintenance repairs. Assist management in hiring, training, scheduling, evaluating, counseling, disciplining, and motivating and coaching employees; and serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; and complete safety training and certifications. Ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests service needs, assist individuals with disabilities, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, support team to reach common goals, and listen and respond appropriately to the concerns of other employees. Ensure adherence to quality expectations and standards; and identify, recommend, develop, and implement new ways to increase organizational efficiency, productivity, quality, safety, and/or cost-savings. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move up and down stairs and/or service ramps. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 2 years of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>POSITION SUMMARY Provide massage services to guests using props and/or products. Provide body treatments to guests using body scrubs, wraps, and/or hydrotherapy. Assess guest needs and inquire about contraindications (e.g., allergies, high blood pressure, and pregnancy) before beginning service. Keep up to date with current techniques and modalities related to their field of work. Escort guests to and from treatment rooms. Arrange workstation, treatment room, and/or drapes. Frequently check with guest to promote comfort, safety and security throughout service. Promote and sell spa/salon services including retail offerings related to the Spa. Clean, maintain, and sterilize tools. Maintain cleanliness of workstation and/or treatment room throughout shift, dispose of trash and dirty linens, and secure supplies and equipment at the end of each shift. Monitor and stick to time schedule throughout the day. Handle inappropriate guest behavior by following Marriott International standard operating procedures for Inappropriate conduct for guests and therapists, leading up to and including stopping a treatment or service and informing supervisor/manager. Maintain current skills and licensure in service area as per regional requirements. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; make sure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests service needs; thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others. Stand, sit, or walk for an extended period of time; grasp, turn, and manipulate objects of varying size and weight. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Perform other reasonable job duties as requested by Supervisors.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>PREFERRED QUALIFICATIONS</strong> Education: Technical, Trade, or Vocational School Degree. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. <strong>REQUIRED QUALIFICATIONS</strong> License or Certification: State or Regional Massage License</p><p></p></section>

خبرة في مجال الصيانة والتشغيل لجسور الاركاب / المصاعد والسلالم الكهربائية/ المظلات المتحركة إعداد التصاميم والمخططات الكهربائية لمشاريع وأعمال الهندسة الكهربائية ومتابعة التنفيذ وإعداد مخططات ومواصفات خطوط شبكات النقل والتوزيع الكهربائية وتحديد مساراتها، وإعداد برامج تشغيل المعدات الكهربائية في المشاريع الصناعية، وتشخيص اعطال الأجهزة والمعدات الكهربائية ومتابعة إجراءات الاصلاح والمعالجة وإعداد الوثائق والتقارير المتخصصة بنتائج هذه الدراسات والتحاليل والقيام بعرضها ومناقشتها

<p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Create the import purchase orders as per the trade agreements, company import policy and procedure and assures proper approvals authorization levels.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Communicate the purchase orders to the import suppliers and make sure the suppliers receiving confirmation of the purchase orders.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Provide the suppliers all requirements & standards that he should follow to ship the goods.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Ensure to get the update of the import shipments status from the suppliers in weekly bases.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Track the shipments and update the import matrix with the status of each PO in a daily basis.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Communicate the import matrix and all Import PO status to the concerns departments/buyers on a weekly basis. </span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Ensure to get the original shipping documents from the suppliers before the arrival of the shipment.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Segregate the shipping documents and make sure that all the shipping documents are as per the Saudi custom requirements.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Ensure the shipping documents been submitted to the custom broker for custom clearance.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Communicate all the related orders & shipping documents to the warehouse before the shipment arrive.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Fix the landed cost in the PO level and assure the accuracy as per each shipment trade agreement & landed cost forecasts.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Follow up with warehouses the receiving status and inform the concern department once the shipment update in the system.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Ensure to get the short& damage reports for each shipment within 48 hours from receiving time in the warehouse and communicate it to the supplier on time.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Ensure to get suppliers statements of accounts before the due date and follow up the suppliers&rsquo; payments with the account department.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Communicate the payment transfer copy to the suppliers with all payments details.</span></p> </p><p><p class=\"Default\" style=\"text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in 1.25pt 22.5pt;\"><span style=\"font-size: 9.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt;\">Ensure the monthly analysis & service level reports for all import suppliers & shipments.</span></p></p></p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الدور</h3> <p style="margin:0 0 12px; ************;">تبحث مدرسة سمارت إنترناشونال أكاد العالمية عن <strong style="font-weight:700;">معلم صفوف أولية</strong> للانضمام إلى فريقها التعليمي في مدينة جدة، بمنطقة مكة المكرمة. يهدف هذا الدور إلى تخطيط وتحضير الدروس وتدريس طلاب الصفوف الأولية وتوجيههم، وهو مخصص للعمل بدوام كامل.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المسؤوليات الأساسية</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;">تحضير الدروس المخصصة للصفوف الأولية بما يتوافق مع المناهج المعتمدة والرؤية الأكاديمية للمدرسة.</li> <li style="margin:0 0 6px;">تدريس طلاب المرحلة الأولية وتيسير المناقشات الصفية، بالإضافة إلى تقديم الواجبات المنزلية وإدارة سلوك الطلاب داخل الصف.</li> <li style="margin:0 0 6px;">تحديد أهداف تعلم واضحة، وإعداد الاختبارات والواجبات وإدارتها، ووضع الدرجات لتقييم التقدم الأكاديمي للطلاب.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التوجيه والدعم الطلابي</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;">تقديم المشورة للطلاب وأولياء أمورهم بهدف تحسين الأداء والسلوك.</li> <li style="margin:0 0 6px;">تحديد الطلاب الذين يحتاجون إلى اهتمام إضافي، وتحديد الطرق اللازمة لتلبية احتياجاتهم التعليمية.</li> <li style="margin:0 0 6px;">تسجيل حضور الطلاب ودرجاتهم وأدائهم الفردي، وإعداد التقارير الدورية المتعلقة بذلك.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التعاون والتنسيق المهني</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;">حضور اجتماعات الموظفين والمشاركة الفعالة فيها.</li> <li style="margin:0 0 6px;">التنسيق المستمر مع الزملاء المدرسين والمسؤولين ومساعدي المدرسين لضمان بيئة تعليمية متكاملة.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرات المطلوبة</h3> <p style="margin:0 0 12px; ************;">يتطلب هذا الدور خبرة عملية تتراوح بين <strong style="font-weight:700;">2 إلى 5 سنوات</strong> في تدريس الصفوف الأولية. يُفضل أن يكون المرشح حاصلاً على مؤهل تعليمي ذي صلة بالتدريس.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">تفاصيل العمل</h3> <p style="margin:0 0 12px; ************;">هذه الوظيفة بدوام كامل في مدينة جدة، بمنطقة مكة المكرمة، ضمن فريق مدرسة سمارت إنترناشونال أكاد العالمية. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات بعد المقابلة.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الدور</h3> <p style="margin:0 0 12px; ************;">تعلن شركة معارض المأمون التجارية عن حاجتها لـ <strong style="font-weight:700;">مندوب مبيعات</strong> للانضمام إلى فريقها في مدينة جدة، بمنطقة مكة المكرمة. يهدف هذا الدور بدوام كامل إلى تعزيز المبيعات وبناء علاقات قوية مع العملاء، من خلال تقديم المنتجات وإتمام الصفقات ومتابعة التحصيلات.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهام الأساسية</h3> <p style="margin:0 0 12px; ************;">يتولى مندوب المبيعات مسؤولية إدارة دورة المبيعات الكاملة، بدءاً من تحديد العملاء المحتملين وصولاً إلى إتمام البيع وتحصيل الديون. تشمل المهام الرئيسية جمع البيانات المتعلقة بالمنتجات والعملاء، وإعداد قاعدة بيانات منظمة، بالإضافة إلى إعداد وتقديم تقارير العمل الدورية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">تطوير الأعمال والمبيعات</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;">جمع البيانات والمواصفات المتعلقة بالمنتجات (السلع والخدمات).</li> <li style="margin:0 0 6px;">بناء قاعدة بيانات للعملاء الحاليين والمرتقبين، تتضمن بياناتهم وعناوينهم وأرقام هواتفهم.</li> <li style="margin:0 0 6px;">الاتصال بالعملاء أو زيارتهم لترويج المنتجات وتقديم عروض البيع.</li> <li style="margin:0 0 6px;">استعراض مواصفات المنتجات وميزاتها التنافسية بوضوح للعملاء.</li> <li style="margin:0 0 6px;">التحقق من الأسعار ومنح الخصومات ضمن الصلاحية المخولة.</li> <li style="margin:0 0 6px;">إتمام عملية البيع وتحرير الفاتورة وتحصيل المبلغ.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">إدارة الحسابات والتحصيل</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;">متابعة العملاء لتحصيل ديونهم المستحقة.</li> <li style="margin:0 0 6px;">تسجيل وتوثيق الديون المحصلة بدقة.</li> <li style="margin:0 0 6px;">توريد المبالغ المحصلة إلى الدائرة المالية وفقاً للإجراءات المتبعة.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">إعداد التقارير والتوثيق</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;">إعداد وتقديم تقارير العمل الدورية التي توضح الأداء والتقدم المحرز.</li> <li style="margin:0 0 6px;">توثيق وحفظ جميع التقارير والسجلات المتعلقة بالعمليات.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرة المطلوبة</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">خبرة عملية تتراوح من <strong style="font-weight:700;">0 إلى 1 سنة</strong> في مجال المبيعات أو مجال ذي صلة.</li> <li style="margin:0 0 6px;">القدرة على العمل بدوام كامل في مدينة جدة.</li> </ul> <p style="margin:0 0 12px; ************;">ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقدم لهذه الفرصة.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الشركة والدور</h3> <p style="margin:0 0 12px; ************;">تبحث شركة اركوما وكاله الجزيرة العربية التجارية عن <strong style="font-weight:700;">مندوب مبيعات</strong> للانضمام إلى فريقها في مدينة جدة، ضمن منطقة مكة المكرمة. هذا الدور بدوام كامل ويستهدف المرشحين ذوي الخبرة المبكرة، حيث يتطلب خبرة تتراوح من 0 إلى 1 سنة.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">ملخص الدور</h3> <p style="margin:0 0 12px; ************;">يتولى مندوب المبيعات مسؤولية إدارة دورة المبيعات الكاملة، بدءاً من جمع البيانات وإنشاء قاعدة عملاء، وصولاً إلى إتمام عمليات البيع وتحصيل المستحقات. يشمل الدور أيضاً متابعة العملاء وتقديم التقارير الدورية عن الأداء.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهام والمسؤوليات الرئيسية</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">بناء وتحديث قاعدة بيانات للعملاء الحاليين والمرتقبين، تتضمن بياناتهم وعناوينهم وأرقام هواتفهم.</li> <li style="margin:0 0 6px;">التواصل مع العملاء أو زيارتهم لترويج المنتجات (السلع والخدمات) وتقديم عروض البيع، مع استعراض مواصفاتها وميزتها التنافسية.</li> <li style="margin:0 0 6px;">التحقق من الأسعار ومنح الخصومات ضمن الصلاحية المخولة، وإتمام عملية البيع وتحرير الفاتورة وتحصيل المبلغ.</li> <li style="margin:0 0 6px;">تحصيل ديون العملاء وتسجيلها وتوثيقها، ثم توريدها للدائرة المالية.</li> <li style="margin:0 0 6px;">إعداد وتقديم تقارير العمل الدورية، وتوثيقها وحفظها بشكل منظم.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرات المطلوبة</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">خبرة عملية تتراوح من <strong style="font-weight:700;">0 إلى 1 سنة</strong> في مجال المبيعات أو دور ذي صلة.</li> <li style="margin:0 0 6px;">القدرة على جمع البيانات وتنظيمها.</li> <li style="margin:0 0 6px;">مهارات تواصل وعرض قوية.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">بيئة العمل</h3> <p style="margin:0 0 12px; ************;">يعمل مندوب المبيعات بدوام كامل في مدينة جدة، ضمن نطاق منطقة مكة المكرمة. يتطلب الدور التفاعل المباشر مع العملاء وزيارتهم لتقديم عروض البيع وإتمام الصفقات.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">للتقديم</h3> <p style="margin:0 0 12px; ************;">ندعو المرشحين المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقديم على هذا الدور.</p></div>

ممثل مبيعات للشركات المتوسطة والصغيرة (SME) مسؤول عن تعزيز المبيعات وزيادة الإيرادات من خلال جذب عملاء جدد والحفاظ على العلاقات مع العملاء الحاليين في قطاع الشركات الصغيرة والمتوسطةالمنتجات (تمويل نقاط - الاقرارات الضريبية – البطاقات الائتمانية – التجارة الالكترونية )مسؤولية الوظيفة:1. تنفيذ استراتيجيات المبيعات لزيادة حجم المبيعات.2. تحديد احتياجات العملاء وتقديم الحلول المناسبة لهم.3. بناء وصيانة علاقات جيدة مع العملاء الحاليين والمحتملين.4. تقديم عروض تقديمية وعروض تقديمية للعملاء.5. متابعة المبيعات وتقديم تقارير دورية للإدارة.المتطلبات:1. خبرة سابقة كممثل مبيعات في قطاع الشركات الصغيرة والمتوسطة.2. مهارات اتصال ممتازة وقدرة على بناء علاقات قوية.3. قدرة على العمل تحت الضغط وتحقيق الأهداف المحددة.4. معرفة جيدة بأساليب التسويق والمبيعات.<br>المهارات1.مهارات تواصل وتفاعل قوية2. مهارات بيع ممتازة والقدرة على تحقيق الأهداف3. فهم جيد لعملية البيع4. معرفة بسوق الشركات الصغيرة والمتوسطة واتجاهات الصناعة5. مهارات التفاوض والقدرة على بناء علاقات مع العملاء6. القدرة على العمل بشكل مستقل وكجزء من فريق7. مهارات إدارة الوقت والتنظيم8. قدرات حل المشكلات9. التكيف والمرونة10. إتقان استخدام أدوات وبرامج البيع

<ul><li><p>المراسلات والتواصل مع الموردين الخارجيين.</p></li><li><p>متابعة الطلبات وعروض الأسعار.</p></li><li><p>متابعة الشحنات والتنسيق مع شركات الشحن.</p></li><li><p>متابعة المستندات والفواتير.</p></li><li><p>التنسيق والمتابعة مع الموردين والعملاء.</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>خبرة في <strong>البحث عن الموردين والتعامل معهم</strong>.</p></li><li><p><strong>Fluent English</strong> كتابة ومحادثة.</p></li></ul><ul><li><p>إجادة متابعة <strong>الطلبات وعروض الأسعار والشحنات</strong>.</p></li></ul><ul><li><p>مهارات قوية في <strong>التواصل والتنسيق والمتابعة</strong>.</p></li><li><p>إجادة استخدام <strong>Microsoft Office / Excel</strong>.</p></li><li><p>القدرة على التعامل مع <strong>الموردين وشركات الشحن والعملاء</strong>.</p></li><li><p>مهارات تنظيم وإدارة الوقت والاهتمام بالتفاصيل.</p></li></ul><p></p><p></p>

<ul><li><p>المراسلات والتواصل مع الموردين الخارجيين.</p></li><li><p>متابعة الطلبات وعروض الأسعار.</p></li><li><p>متابعة الشحنات والتنسيق مع شركات الشحن.</p></li><li><p>متابعة المستندات والفواتير.</p></li><li><p>التنسيق والمتابعة مع الموردين والعملاء.</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>خبرة في <strong>البحث عن الموردين والتعامل معهم</strong>.</p></li><li><p><strong>Fluent English</strong> كتابة ومحادثة.</p></li></ul><ul><li><p>إجادة متابعة <strong>الطلبات وعروض الأسعار والشحنات</strong>.</p></li></ul><ul><li><p>مهارات قوية في <strong>التواصل والتنسيق والمتابعة</strong>.</p></li><li><p>إجادة استخدام <strong>Microsoft Office / Excel</strong>.</p></li><li><p>القدرة على التعامل مع <strong>الموردين وشركات الشحن والعملاء</strong>.</p></li><li><p>مهارات تنظيم وإدارة الوقت والاهتمام بالتفاصيل.</p></li></ul><p></p><p></p>