Jobs For Women - Makkah Saudi

<p>We are looking for an organized and dependable office assistant with basic Excel experience or a willingness to learn on the job.&nbsp;</p><p>Responsibilities include data entry and cleaning, organizing spreadsheets, emails, and files, and handling general light office tasks.&nbsp;</p><p>The ideal candidate is detail-oriented, reliable, and comfortable using computers.</p>

<h3>Overview</h3><p>We are seeking ambitious and enthusiastic individuals to join our sales team, as we believe that our people are the primary driver behind the success of the customer experience. If you have a passion for communication, building positive customer relationships, and a desire to develop your career in the retail sector, this opportunity is perfect for you.</p><h3>Responsibilities and Duties</h3><ul><li>Provide an exceptional shopping experience for customers by welcoming them and offering necessary assistance.</li><li>Understand customer needs and provide appropriate product and service recommendations that meet their expectations.</li><li>Achieve set daily and monthly sales targets.</li><li>Maintain the organization and arrangement of products in the showroom and ensure they are ready for display.</li><li>Complete sales transactions, packaging, and invoice processing accurately using point-of-sale systems.</li><li>Handle customer inquiries and complaints with high professionalism to ensure their satisfaction.</li></ul><h3>Qualifications and Requirements</h3><ul><li>University degree or high school diploma in a relevant field.</li><li>Willingness to work within a shift system.</li><li>Proficiency in basic computer applications.</li><li>Ability to learn quickly and understand work policies.</li></ul><h3>Required Skills</h3><ul><li>Excellent communication skills and high persuasive ability.</li><li>Tact in interaction and an exceptional service mindset.</li><li>Ability to work as part of a team and cooperate with colleagues.</li><li>Flexibility and ability to work in a fast-paced environment.</li><li>Patience and the ability to solve simple problems intelligently.</li></ul><h3>Benefits and Perks</h3><ul><li>A professional and stimulating work environment for professional growth.</li><li>Opportunities for continuous training and development in sales and customer service.</li><li>Competitive salaries and performance-based incentives.</li><li>Comprehensive medical insurance and coverage in accordance with labor regulations.</li><li>A clear career path for advancement within the organization.</li></ul>

<p>Al-Fursan Al-Dhahabia Company announces a job vacancy for:</p><p>Executive Secretary</p><ul><li>Proficiency in spoken and written English.</li><li>Excellent proficiency in computer use and Microsoft Office programs.</li><li>Proficiency in dealing with Word, Excel, PowerPoint, and email.</li><li>High skills in drafting letters, correspondence, and reports.</li><li>Ability to organize appointments, meetings, and manage files and documents.</li><li>Excellent communication, follow-up, and administrative coordination skills.</li><li>Ability to work under pressure and within a team.</li><li>Commitment, discipline, good appearance, and professional demeanor.</li><li>Previous experience as an executive secretary or in an administrative field.</li><li>&nbsp;</li></ul>

<p><strong>Shawarma & Sauce Company</strong> in <strong>Makkah</strong> announces its desire to attract distinguished talent to join its team in the restaurant sector for the position of:</p><p><strong>Cashier – Restaurant Sector</strong></p><p><strong>For Makkah + Jeddah branches</strong></p><p><strong>Core Conditions and Requirements:</strong></p><ul><li><strong>Experience:</strong> Previous practical experience in the restaurant sector or QSR / F&B is preferred.</li><li><strong>Skills:</strong> Honesty, accuracy in handling financial amounts, and tact and good appearance in customer service.</li><li><strong>Education:</strong> Minimum of a high school diploma or related specialization.</li><li><strong>Technical Skills:</strong> Knowledge of Point of Sale (<strong>POS</strong>) systems and handling electronic and cash payments.</li><li>Prerequisite: Must possess a valid health card.</li><li>Prerequisite: Vacancy is for Saudi men only.</li></ul><p><strong>Main Duties and Responsibilities:</strong></p><ul><li>Manage daily cash and electronic transactions via the POS system accurately and quickly.</li><li>Welcome customers, record orders accurately, and provide a premium service experience.</li><li>Review and audit financial amounts and reconcile the cash drawer accurately at the end of every shift (closing).</li><li>Issue invoices and receipts and handle returns according to company policy.</li><li>Collaborate with the operations team to ensure speed and accuracy in order fulfillment.</li></ul><p><strong>Work Details:</strong></p><ul><li><strong>Location:</strong> Makkah + Jeddah</li></ul><p>&nbsp;</p>

<p>Jidel Company announces the opening of order delivery opportunities on a commission basis.</p><p>Delivery representatives are required for Jidel Company.</p><p>The vehicle, phone calls, and fuel are the responsibility of the representative.</p><p>Shipments are received in the morning, and returns are processed the same day in the evening after finishing deliveries.</p><p><br>Required application documents:</p><p>Copy of residency permit (Iqama)</p><p>Copy of driver's license</p><p>Copy of vehicle registration (Istimara)</p><p>Copy of passport</p><p>&nbsp;</p><p>Work is currently only within Makkah and Taif.</p><p>&nbsp;</p>

<p>A major company in Makkah is looking for a sales representative with experience and knowledge in selling electrical appliances, elevators, and air conditioning equipment.</p><p>Experience from 1 to 3 years.</p><p>Commissions on sales transactions are available.</p><p>&nbsp;</p>

<div dir="ltr"><h3>About the Role</h3><p>Sahab Al Khaleej Food Markets is looking for a <strong>Cashier</strong> to join its team in Makkah. This full-time role focuses on managing cash and credit transactions, ensuring the accuracy of sales records, and providing excellent customer service. The role requires 0 to 1 year of experience, making it a suitable opportunity for entry-level candidates.</p><h3>Job Objective</h3><p>The cashier aims to process payments efficiently and accurately, record financial amounts, update price lists, and reconcile cash at the end of the shift. The role also includes direct interaction with customers to address their requests regarding purchase lists.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash in the cash register at the beginning of the shift, ensuring a sufficient supply of small change is available.</li><li>Receive payments via cash, credit card, or other approved payment methods, provide change, and issue the necessary receipts.</li><li>Continuously update price lists, calculate prices of goods or services, prepare billing schedules, and apply discounts when necessary.</li><li>Reconcile received cash with total sales at the end of the shift, and report or resolve any discrepancies.</li><li>Interact with customers in a welcoming manner and accommodate their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of practical experience in a related field.</li><li>Ability to handle cash accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>The cashier works within a dynamic environment at Sahab Al Khaleej Food Markets in Makkah. The position is full-time and requires a commitment to providing high-quality service to customers.</p><h3>Application</h3><p>We invite interested candidates who meet the requirements mentioned above to apply for this opportunity in Makkah.</p></div>

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

<div dir="ltr"><h3>Job Overview</h3><p>Dukkan Al Khaleej Food Markets is looking for a Cashier to join its team in Makkah. This full-time position involves managing cash and credit transactions, reconciling accounts, and providing excellent customer service. This role is ideal for candidates with 0 to 1 year of experience in a related field.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and register money in the cash register at the beginning of the shift, ensuring a sufficient supply of small denominations.</li><li>Receive payments via cash, credit card, or other authorized methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Interact with customers in a friendly manner and accommodate their requests regarding adding or removing items from their purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a similar position or customer service field.</li><li>Ability to handle cash transactions accurately.</li><li>Good communication and customer service skills.</li><li>Ability to work within a team and in a fast-paced work environment.</li></ul><h3>Work Environment</h3><p>This position requires full-time work at the branches of Dukkan Al Khaleej Food Markets in Makkah. The cashier will work within a sales and customer service team to ensure smooth operations and provide the best experience for customers.</p><h3>How to Apply</h3><p>We invite interested candidates who meet the above requirements to submit their applications. Qualified candidates will be contacted to determine the next steps in the recruitment process.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Dukan Al Khaleej Food Markets is looking for a <strong>Cashier</strong> to join their team in Makkah. This full-time role focuses on managing cash and credit transactions, reconciling accounts, and providing excellent customer service.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and register money in the cash register at the beginning of the shift, ensuring sufficient small change is available.</li><li>Receive payments by cash, credit card, or other approved methods, pay out the remaining amounts, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare billing schedules, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift, and report or settle any discrepancies.</li><li>Handle customers in a welcoming manner and accommodate their requests regarding adding or removing items from their purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle money accurately.</li><li>Good customer service and communication skills.</li></ul><h3>Work Environment</h3><p>This is a full-time role located in Makkah, requiring adherence to the assigned work shift to ensure smooth operations.</p><h3>Additional Information</h3><p>The salary for this position is undisclosed and will be determined based on experience and qualifications.</p></div>

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

<div dir="ltr"><h3>About the Role</h3><p>Al-Tawfir Trading Company is looking for a <strong>Cashier</strong> to join its team in Makkah. This full-time role aims to manage cash and credit transactions efficiently, ensure the accuracy of sales recording, and provide excellent customer service. The role requires 0 to 1 year of experience.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Count and record money in the cash register at the beginning of the work shift, ensuring that a sufficient amount of small currency is available.</li><li>Receive payments in cash, credit cards, or other approved methods, pay out change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile cash received with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Greet customers warmly and attend to their requests regarding additions or deletions to their purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Makkah, Saudi Arabia. You will work within a team that supports the company's business operations.</p><h3>Additional Information</h3><p>The salary for this position is undisclosed and will be determined based on experience and qualifications.</p><h3>Application</h3><p>We invite interested candidates who meet the above requirements to apply for this role.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Al-Rawshan Arabian Food Company is looking for a <strong>Cashier</strong> to join its team in Makkah. This full-time role aims to efficiently manage cash and credit transactions, ensure the accuracy of financial settlements, and provide excellent customer service.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record money in the cash register at the beginning of the shift, ensuring a sufficient supply of small denominations.</li><li>Receive payments by cash, credit card, or other authorized payment methods, pay out change, and issue necessary receipts.</li><li>Continuously update price lists, calculate the prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile cash received with total sales at the end of the shift, and report or resolve any discrepancies.</li><li>Greet customers in a welcoming manner and assist them with requests regarding adding or removing items from their purchase list.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Required Skills</h3><ul><li>Accuracy and attention to detail in financial transactions.</li><li>Ability to work within a team.</li><li>Organizational skills to manage daily tasks.</li></ul><h3>Work Environment</h3><p>This is a full-time position in Makkah within the food industry, requiring direct interaction with customers and handling daily financial operations.</p><h3>Additional Information</h3><p>The salary for this position will be determined based on experience and qualifications after the interview.</p></div>

<div dir="ltr"><h3>Job Overview</h3><p>Asl wa Sura Trading Establishment is looking for a cashier to join its team in Makkah. This full-time position requires 0 to 1 year of experience and focuses on managing cash and financial transactions with accuracy and efficiency. The incumbent will ensure smooth financial operations and provide excellent customer service.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and register funds in the cash register at the start of the shift, ensuring a sufficient supply of small currency.</li><li>Receive payments by cash, credit card, or other approved methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate the prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Interact pleasantly with customers and fulfill their requests to add or remove items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit card transactions accurately.</li><li>Good customer service and effective communication skills.</li><li>Ability to work full-time in Makkah.</li></ul><h3>Work Environment</h3><p>This opportunity is available at Asl wa Sura Trading Establishment in Makkah and requires a full-time commitment within a team that supports an organized, customer-oriented work environment.</p><h3>Additional Information</h3><p>The salary for this position is undisclosed and will be determined based on experience and qualifications. We invite interested individuals who meet the above requirements to apply for this opportunity.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Khaleej Al-Hayat Food Markets is looking for a <strong>Cashier</strong> to join its team in Makkah. This role aims to manage cash and credit transactions efficiently, ensure the accuracy of sales records, and provide excellent customer service. The position requires 0-1 years of experience and is full-time.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and register funds in the cash register at the start of the shift, ensuring a sufficient amount of small change is available.</li><li>Receive payments by cash, credit card, or other approved payment methods, provide change, and issue appropriate receipts to customers.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile cash received with total sales at the end of the shift, and report or resolve any discrepancies according to established procedures.</li><li>Interact with customers in a professional and friendly manner, and accommodate their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of practical experience in a relevant field.</li><li>Ability to operate cash registers and electronic payment systems.</li><li>Good mathematical skills and accuracy in handling numbers.</li></ul><h3>Required Skills</h3><ul><li>Excellent communication skills and politeness in dealing with customers.</li><li>Ability to work within a team and in a fast-paced environment.</li><li>Commitment to accuracy and responsibility in performing tasks.</li></ul><h3>Work Environment</h3><p>The workplace is located in Makkah, and the job requires a commitment to full-time work within the Khaleej Al-Hayat Food Markets team.</p><h3>Additional Information</h3><p>The salary for this role will be determined based on experience and qualifications and will be disclosed during the interview process.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة درب الحرفيين عن موظف صندوق محاسبة للانضمام إلى فريقها في مكة المكرمة. يركز هذا الدور بدوام كامل على إدارة المعاملات النقدية والائتمانية، وضمان دقة التسجيلات المالية، وتقديم خدمة عملاء ممتازة. يتطلب الدور خبرة تتراوح من 0 إلى سنة واحدة، مما يجعله فرصة مثالية للمبتدئين.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عد وتسجيل المبالغ المالية في آلة تسجيل النقود في بداية كل وردية، مع التأكد من توفر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات النقدية أو عن طريق بطاقات الائتمان أو أي طرق دفع معتمدة أخرى، ودفع المبالغ المتبقية وتحرير الإيصالات اللازمة.</li> <li >تحديث قوائم الأسعار بشكل مستمر، وحساب أسعار السلع أو الخدمات، وإعداد جداول الفواتير، وتطبيق الخصومات عند الضرورة.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والإبلاغ عن أي اختلافات أو تسويتها.</li> <li >التعامل مع العملاء بترحيب وتلبية طلباتهم المتعلقة بإضافة أو حذف عناصر من قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من 0 إلى سنة واحدة في مجال ذي صلة.</li> <li >القدرة على التعامل مع المعاملات النقدية والائتمانية بدقة.</li> <li >مهارات جيدة في خدمة العملاء والتواصل الفعال.</li> </ul> <h3 >بيئة العمل</h3> <p >يعمل موظف الصندوق بدوام كامل ضمن فريق شركة درب الحرفيين في مكة المكرمة. يتطلب الدور التفاعل المباشر مع العملاء وإدارة العمليات المالية اليومية بكفاءة.</p> <h3 >معلومات إضافية</h3> <p >الراتب لهذا المنصب سيتم تحديده بناءً على الخبرة والمؤهلات بعد المقابلة.</p></div>

<h3 >About My Little Kingdom International School for Girls (MLKIS)</h3> <p >My Little Kingdom International School for Girls (MLKIS) in Jeddah is a Cognia-accredited institution. The school provides a high-quality, standards-based curriculum and assessments within a structured and supportive learning environment. MLKIS focuses on promoting academic excellence and personal growth, preparing students for success in national and international examinations such as Tahsili (SAT) and Qudurat (GAT). The school emphasizes strong foundations in core subjects and values-based education to equip learners with essential skills for future academic and life achievements.</p> <h3 >Role Overview</h3> <p >MLKIS is seeking a <strong >full-time Arabic Language Teacher for Kindergarten</strong>. This is an on-site position based in Jeddah, Makkah, Saudi Arabia. The teacher will be responsible for planning and delivering engaging Arabic language lessons tailored for kindergarten students, ensuring alignment with the school’s curriculum and standards.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare comprehensive lesson materials for Arabic language instruction.</li> <li >Teach Arabic reading, writing, and speaking skills to kindergarten students.</li> <li >Guide students through various language activities using age-appropriate methods.</li> <li >Utilize play-based and interactive teaching techniques to support early childhood development.</li> <li >Assess student progress regularly and provide constructive feedback.</li> <li >Maintain classroom discipline in a positive and supportive manner.</li> <li >Collaborate effectively with colleagues and school leadership on educational initiatives.</li> <li >Communicate regularly with parents and guardians regarding student learning and behavior.</li> <li >Participate in professional training, school meetings, and events to support the overall educational program.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a full-time, on-site position at My Little Kingdom International School for Girls (MLKIS) located in Jeddah, Makkah, Saudi Arabia. The role involves working directly with kindergarten students within the school's established educational framework.</p>

Summary:Responsible for provision of nursing care activities and coordinates care planning with other disciplines, utilizing the nursing process to provide quality nursing care in adherence to policies and procedures of CARE Hospitals, MOH regulations and accreditation standards. Functional Responsibilities:Ensures through his actions, either directly or indirectly, that a superior quality of medical treatment, compassion and understanding is given to every patient served at the CARE Hospitals and Clinics. Performs other applicable tasks and duties assigned within the realm of his/her knowledge, skills and abilities. Ensures Clear understanding of unit specific nursing staffing plan, patient acuity-based assignment systems nursing allocation list, unit scope of service and standards of practice in order to appropriately carry out patient care responsibilities during the assigned shift. Ensures through his actions, either directly or indirectly, that a superior quality of medical treatment, compassion and understanding is given to every patient served at the CARE Hospitals and Clinics. Performs other applicable tasks and duties assigned within the realm of his/her knowledge, skills and abilities. Ensures availability to report for duty as scheduled and to accomplish all patients care assignments and delegated work assignments given by the charge nurse or head nurse in the unit within the duty, including but not limited to:Medication preparation, supply management, crash cart checking, and equipment, etc. Ensures readiness to float to other units based on the unit’s Cross-trained List. Receives shift endorsements from outgoing nursing staff and gives endorsement to the incoming shift nursing staff. Attends the unit general endorsement and patient bedside endorsement. Ensures awareness of the active list of all patient. Receives patient assignments and unit work assignment as delegated. Ensures awareness about special documents, any special procedures, or any other instructions especially for the assigned patient. Follows the Nursing Standards of Practice and Nursing Process (assessment, diagnosis, planning, implementation, and evaluation) as a framework in providing quality nursing care and documenting patient care. Performs nursing assessment comprehensive data pertinent to patient’s health and situation to collect which is not limited to the following:Assess & recorded patient vital signs (temperature, pulse, respiration, blood pressure, oxygen saturation, Pain utilizing the appropriate Pain Scale). Performs physical assessment. Assessing for patient’s risk for fall Scale, pressure ulcer, Venous Thromboembolism (VTE), others. Records Height & weight measurement Reviews diagnostic results indicating patient’s medical/surgical conditions. Involves the patient and family in the care management Ensures that the delivery of care to assigned patients is being carried out independently and dependently. Ensures awareness of the patient care management plan to guide in administering daily care to the patients. Facilitates patient’s admissions, referrals/ consultation, treatment procedures, transfer and/or discharge in accordance with inpatient protocols. Make rounds with the doctors as necessary. Provides and care for patients in arterial and intravenous therapy. Initiate and responds effectively in emergency situations and unexpected circumstances, in accordance with BLS guidelines Ensures patient care activities are within established hospital, departmental and unit specific guidelines, policies and procedures, standards and protocols. Ensures that doctor’s order been carried out accordingly. Initiates emergency resuscitative measures as required Assists with medical/surgical emergencies of any patients with change of conditions by coordinating with other disciplines. Administration of medications, blood & blood products, feedings, as ordered by the attending physician. Performs and assist in unit invasive procedures as needed. Ensures standard precautions and prevention activities for patients at risks for fall, pressure ulcer, infection. Ensure the limitation and responsibility to be carried out as stated in the specific competencies. Ensures that nursing care services provided to the patients are documented. Ensure that nursing notes are informative and descriptive of the nursing care being provided and reflect the patients’ significant response to the care. Evaluates and reassess the patient based on the hospital policy (routine or according to doctor’s order). Makes regular patient rounds to determine if their nursing needs are being met. Evaluates patient outcome after any medication and/or treatment regimen rendered. Maintains effective and therapeutic communication to ensure continuity of care and maintain a good working relationship with all the members of the healthcare team. Reports any significant change in the condition of patients to the Charge Nurse\physician immediately. Reports abnormal POCT (Point of Care Testing) results and promptly takes immediate corrective actions as directed by the physician. Communicates and extends any needed assistance to unit staff when providing patient nursing care services to patients and families Monitors and guides the non-nursing staff (porters, cleaners, etc.) for their provision of work services assistance in the unit and ensuring patient and environmental safety as well as their own safety. Communicates and provides for the patient’s and family’s needs, including necessary education related to nursing care management. Assists the Head Nurse/Charge Nurse and ensures the maintenance of the approved floor stock level of medications, medical equipment and supplies, linens to adequately meet the needs of the patient during each shift. Ensures optimum utilization of resources within the unit and follow established safety regulations in the use of medications (emergency, narcotics, controlled drugs, high alert), equipment and supplies. Accountable each shift for the inventory and endorse any medication floor stock level or unit dose stock for the assigned patients. Ensures medical equipment operable functions and safety use. Aware of reporting system for any malfunctioned equipment and unavailability of supplies in the unit to be reported to Charge Nurse. Follows established infection control procedures. Aware of reporting system for any infection control concerns to be notified to the Charge Nurse, practice chain of command. When isolation precautions become necessary, follow guidelines accordingly. Practice and comply with standard precautions in managing patients. Follows established policies, procedures and programs to ensure patient safety as well as environmental safety. Ensures nursing service work areas and patient care rooms and treatment rooms are maintained in a clean, safe and sanitary manner. Implements and maintain a procedure for reporting hazardous conditions or equipment. Participates in fire safety and disaster preparedness drills in a safe and professional manner. Aware and is prepared for his/her roles and responsibilities during hospital codes Aware of the sentinel events and the reporting system based on hospital policies. Valid Certification in Neonatal Resuscitation Program (NRP) Provider is a must for all Pediatric ER, Neonatal Intensive Care Unit (NICU) and Labor and Delivery nursing staff. Valid Certification as Conscious Sedation course (ER, ICU, Cath lab PICU&NICU) Minimum Work Experience:Required Minimum two (2) years post graduate clinical experience in a hospital setting. (Saudi new graduates are exempted). Current working knowledge in related specialty. Demonstrates safe & correct use of specific unit-based equipment. Skills & Competencies:Fluent in spoken and written English. Be able to speak and understand basic Arabic Language. Ability to work in multi-cultural environment. Exhibits professionalism and excellent interpersonal communication skills. Good in customer care, able to work in multidisciplinary teams Knowledgeable in computer applications. He / She must be creative, flexible and have critical thinking skills. Must have good personal hygiene and be well groomed at all time.

<h3 >About the Role</h3> <p >Napco National is seeking an <strong >Accounting Officer</strong> to join their team in Makkah, Mecca. This full-time position is ideal for individuals with 0-1 years of experience in accounting, offering an opportunity to contribute to the financial operations of the company.</p> <h3 >Role Overview</h3> <p >The Accounting Officer will be responsible for a range of daily financial tasks, including managing bank transactions, preparing payments, and maintaining accurate financial records. This role requires attention to detail and a proactive approach to ensure smooth financial operations within the company and with its affiliates.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare local and SWIFT bank transfers for employees.</li> <li >Update daily bank collections and transfers in the bank situation Excel sheet.</li> <li >Prepare checks for suppliers and employee end-of-service payments.</li> <li >Record all bank transactions accurately in the ERP system.</li> <li >Prepare affiliate balances.</li> <li >Record monthly DU Sales expenses in AX and process related payments.</li> <li >Prepare and send debit and credit notes to affiliates concerning bank transactions.</li> <li >Follow up on official receipts with suppliers through LPC.</li> <li >Provide necessary documents for withholding tax preparation.</li> <li >Perform bank reconciliations.</li> <li >Issue notifications for effected bank transfers.</li> <li >Follow up with affiliates for monthly consultancy and project fees.</li> <li >Manage CLD-Port Service Payment (IPS) and related bank transfers.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >A minimum of 0-1 years of experience in an accounting role.</li> <li >Proficiency in preparing bank transfers and managing bank transactions.</li> <li >Experience with ERP systems, specifically AX, is preferred.</li> <li >Strong organizational skills and attention to detail.</li> </ul> <h3 >Work Environment</h3> <p >This is a <strong >full-time</strong> position based in <strong >Makkah, Mecca</strong>. The successful candidate will work within a professional accounting team, contributing to the financial accuracy and efficiency of Napco National.</p> <h3 >Application Process</h3> <p >Candidates who meet the qualifications are encouraged to apply. Salary details will be discussed during the interview process.</p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Al-Kashef Al-Ahliya School in <strong style="font-weight:700;">Mecca</strong> announces its need for an accountant to join its team. This full-time role focuses on managing the school’s daily financial operations, including preparing accounting documents and tracking revenues and expenses. The role requires practical experience ranging from <strong style="font-weight:700;">0 to 1 year</strong>.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Objective</h3> <p style="margin:0 0 12px; ************;">The holder of this position aims to ensure the accuracy and integrity of the school’s financial records by preparing and organizing expenditure documents, tracking and documenting revenues and analyzing them. The role also includes preparing accounting entries and recording financial transactions, auditing bank accounts and preparing necessary reconciliations, in addition to preparing and archiving reports and documents related to expenses and revenues.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Audit financial claims, ensure their legal and financial conditions are complete, and prepare, organize and document expenditure documents, follow up on auditing them and approving them for disbursement from approved regulatory authorities.</li> <li style="margin:0 0 6px;">Monitor current and capital expenses according to the monthly financial position of budget items, prepare the monthly financial position and summaries, and prepare and organize the annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial transactions in registers, audit bank accounts and prepare necessary settlements with monthly reconciliation statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological advances in the accounting field.</li> <li style="margin:0 0 6px;">Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the related database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging between <strong style="font-weight:700;">0 to 1 year</strong> in the field of accounting.</li> <li style="margin:0 0 6px;">Ability to prepare and organize financial documents and accounting entries accurately.</li> <li style="margin:0 0 6px;">Skills in auditing accounts and preparing financial reconciliations.</li> <li style="margin:0 0 6px;">Willingness to keep up with developments in accounting methods and procedures.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in <strong style="font-weight:700;">Mecca</strong>, Saudi Arabia. Salary will be determined based on experience and qualifications after the interview.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite qualified and interested candidates to apply. Applicants whose qualifications match the role requirements will be contacted.</p></div>