Legal Affairs Jobs - Al Damam Saudi

<div dir="rtl"><h3 >About the Role</h3> <p >The <strong >Eastern Sands Factory Company</strong> announces its need to hire a <strong >Accountant</strong> full-time in the city of Dammam, Eastern Province. The holder of this role will have a core responsibility in managing accounting operations, which include preparing and organizing disbursement documents, and precise follow-up to collect and document revenues and analyze them. The accountant will also prepare accounting entries and record all financial transactions in the ledgers, in addition to auditing bank accounts and preparing the necessary settlements, with responsibility for preparing and preserving reports and documents related to expenses and revenues.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li >Preparing, organizing, and documenting disbursement documents, and following up on auditing and approving them for disbursement by the approved supervisory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, and preparing and organizing annual final accounts.</li> <li >Preparing accounting entries and recording financial operations in the accounting ledgers.</li> <li >Auditing bank accounts and preparing the necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping pace with scientific and technological developments in the field of accounting.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the dedicated database.</li> </ul> <h3 >Experience Required</h3> <p >This role requires practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting or equivalent.</p> <h3 >Skills and Competencies</h3> <ul > <li >Ability to prepare, organize, and document financial documents accurately.</li> <li >Auditing skills and preparing financial reconciliations.</li> <li >Ability to analyze financial data and prepare accounting reports.</li> <li >Willingness to keep up with developments in accounting methods, procedures, and related technologies.</li> </ul> <h3 >Work Environment and Job Type</h3> <p >This job opportunity is available in the city of <strong >Dammam</strong> within the <strong >Eastern Province</strong>, and it is a <strong >full-time</strong> position. The salary for this role is <strong >undisclosed</strong>.</p> <h3 >Application</h3> <p >We invite interested applicants who meet the stated requirements to apply for this position.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Kook Art Foundation is seeking a <strong >Accountant</strong> to join its team in Dammam, Eastern Province. This full-time role offers an opportunity to contribute to the daily financial operations of the company, including preparing and organizing expenditure documents, following up on revenue collection, recording accounting entries, auditing bank accounts, and preparing and maintaining financial reports related to expenses and revenues.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare, organize and document expenditure documents, and follow up on their audit and approval by the approved regulatory authorities.</li> <li >Follow up on revenue collection, document and analyze it periodically.</li> <li >Prepare accounting entries and record all financial transactions in the designated journals.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare and maintain specialized reports and documents related to expenses and revenues in the database.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Monitor current and capital expenditures based on the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries for the company.</li> <li >Prepare and organize the annual closing accounts.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> </ul> <h3 >Required Experience</h3> <p >This role requires practical experience ranging from <strong >0 to 1 year</strong> in accounting or a related role, making it suitable for fresh graduates or those with limited experience seeking to develop their career path in a dynamic environment.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data and documents.</li> <li >Ability to analyze financial information and provide clear summaries.</li> <li >Excellent organizational skills for managing accounting records and documents.</li> <li >Willingness to keep up with developments in accounting methods and procedures and apply them.</li> </ul> <h3 >Work Context</h3> <p >The accountant works as part of Kook Art Foundation's team in Dammam, Eastern Province, in a work environment that requires precision and adherence to accounting standards. The position is full-time and requires attention to detail to ensure the accuracy and transparency of financial operations.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the above requirements to apply for this opportunity. Qualified candidates will be contacted to proceed with the recruitment process.</p></div>

<div dir="rtl"><h3 >Overview of the Job</h3> <p ><strong >Golden Gulf Star Company</strong> is seeking an accountant to join its team in <strong >Dammam, Eastern Province</strong>. This is a full-time role targeting candidates with <strong >0 to 1 year</strong> of experience, and aims to support the company’s basic financial and accounting operations. The incumbent will contribute to ensuring the accuracy of financial records and compliance with established accounting standards.</p> <h3 >Role Objective</h3> <p >The accountant will take a central responsibility in managing the company’s daily financial aspects. This includes preparing and organizing expense documents, following up on revenue collection, documenting and accurately analyzing it. The role also ensures the preparation of accounting entries and recording all financial transactions in the dedicated ledgers, in addition to auditing bank accounts and preparing the necessary reconciliations to ensure financial transparency.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expense documents, following up on auditing and approving expenses from the approved regulatory authorities.</li> <li >Controlling current and capital expenditures according to the monthly financial stance of budget items.</li> <li >Preparing periodic financial position and monthly summaries.</li> <li >Preparing and organizing the company’s annual financial statements.</li> <li >Preparing accounting entries and accurately recording financial operations in the accounting records.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statements.</li> <li >Developing accounting methods and procedures and keeping up with advances in the accounting field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and maintaining them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate should have practical experience ranging between <strong >0 to 1 year</strong> in accounting. Applicants are expected to show a solid understanding of basic accounting principles and the ability to apply them in a dynamic work environment. Strong analytical skills and the ability to handle financial data accurately are also preferred.</p> <h3 >Work Environment</h3> <p >This position offers full-time work within the <strong >Golden Gulf Star Company</strong> team in <strong >Dammam, Eastern Province</strong>. You will be part of a supportive work environment that allows new or limited-experience accountants to develop their professional skills and contribute effectively to the company’s financial success.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >undisclosed</strong>. For those interested in joining our team, please submit your applications through the available recruitment channels. We look forward to receiving applications from qualified candidates.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Al-Qadi Trading and Industry Company, a sole proprietorship</strong> is looking for <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This role is available on a <strong >full-time</strong> basis and requires practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting. The successful candidate will contribute to ensuring the accuracy and integrity of the company's financial records and managing daily accounting operations.</p> <h3 >Role Objective</h3> <p >The accountant's role focuses on effective management of the company's financial operations, starting with the preparation and organization of expenditure documents, and following up on revenue collection, documenting and analyzing it. This also includes preparing accounting entries and recording financial transactions in ledgers, as well as auditing bank accounts and preparing the necessary reconciliations, with responsibility for preparing and maintaining reports and documents related to expenses and revenues.</p> <h3 >Main Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expenditure documents, following up on their audit and approval for disbursement by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial status of the budget items.</li> <li >Preparing the financial position and monthly summaries, in addition to preparing and organizing the annual closing accounts.</li> <li >Preparing accounting entries and recording financial operations in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological developments in this field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting or equivalent field.</li> <li >Good understanding of basic accounting principles and financial procedures.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling documents and financial data.</li> <li >Strong analytical and organizational skills to manage records and prepare reports.</li> <li >Ability to work effectively within a team and contribute to a well-organized work environment.</li> <li >Willingness to keep up with professional developments and apply best accounting practices.</li> </ul> <h3 >About Al-Qadi Trading and Industry Company</h3> <p ><strong >Al-Qadi Trading and Industry Company, a sole proprietorship</strong> is committed to providing a professional and supportive work environment for its employees. The workplace is located in Dammam city, Eastern Province, where the accountant will have the opportunity to join a team aimed at achieving excellence in financial and administrative performance of the company.</p></div>

<p><strong>Etihad Al Sharqiya for General Contracting Co. announces its need to hire a distinguished efficiency to fill the position of Executive Secretary</strong></p><p>Manages the general manager's affairs, organizes files and the documentation cycle, with a prerequisite that she has prior work experience on government platforms and electronic sites</p><p>The salary is generous and will be determined after the interview (based on experience)</p>

<div dir="rtl"><h3 >Job Overview</h3> <p >Ashy & Bashnaq Contracting Company is looking for a <strong >Accountant</strong> to join its team in the city of <strong >Dammam</strong> in the Eastern Province. This role is available on a <strong >full-time</strong> basis and targets candidates with <strong >0 to 1 year</strong> of experience, making it an ideal opportunity for beginners or those with limited experience in accounting.</p> <h3 >Role Objective</h3> <p >This role aims to support the company’s financial operations by supervising the preparation and organization of disbursement documents, and by meticulous follow-up on revenue collection, documentation, and analysis. The role also includes responsibility for preparing accounting entries and recording all financial transactions in the records, in addition to auditing bank accounts and preparing the necessary reconciliations. The accountant contributes to preparing and maintaining financial reports and documents related to expenses and revenues.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Prepare, organize and document disbursement documents, and follow up on their auditing and approval by regulatory authorities.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the monthly financial position and periodic summaries.</li> <li >Contribute to preparing and organizing the company’s annual financial statements.</li> <li >Prepare journal entries and record all financial transactions in the designated ledgers.</li> <li >Audit bank accounts and perform necessary reconciliations with monthly bank statements.</li> <li >Work on developing accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li >Prepare specialized documents and reports related to accounting for expenses and revenues and store them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate must have experience ranging from <strong >0 to 1 year</strong> in accounting or equivalent. It is preferred that the candidate has a strong understanding of basic accounting principles and the ability to apply them in a dynamic work environment.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Ability to organize and document accounting documents and records efficiently.</li> <li >Good analytical skills to collect and analyze revenue.</li> <li >Familiarity with modern accounting methods and procedures and the ability to keep pace with technological developments.</li> <li >Effective communication skills to interact with internal and external stakeholders.</li> </ul> <h3 >Additional Information</h3> <p >This role requires full-time commitment within the Ashy & Bashnaq Contracting Company team in <strong >Dammam</strong>. The company will provide a supportive work environment that enables the accountant to develop professional skills and contribute effectively to achieving financial goals.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Tuto Ops is seeking a <strong >recent graduate Accountant</strong> to join its team in Dammam, Eastern Province. This role represents an opportunity for an ambitious professional to build a career path in implementing Enterprise Resource Planning (ERP) systems, specifically Odoo, rather than limiting to traditional accounting tasks. The position is full-time and targets candidates with 0 to 1 year of experience.</p> <h3 >Nature of the Role and Career Orientation</h3> <p >This role goes beyond routine accounting tasks to provide a career path toward becoming an <strong >Integrated System Implementer</strong>. The accountant will be trained on the technical and practical aspects of ERP systems. The role requires strong technical aptitude and a desire to develop expertise in digital business solutions, with a focus on implementing Odoo.</p> <h3 >Responsibilities in System Implementation</h3> <p >After a training period, the incumbent will assume the following responsibilities related to ERP implementations:</p> <ul > <li >Implement Odoo for clients.</li> <li >Meet with clients to analyze their needs and translate them into actionable system settings.</li> <li >Tune processes and connect them within the ERP system.</li> <li >Test the system before launch to ensure its effectiveness.</li> <li >Train clients on using the system efficiently.</li> <li >Support integration with Zakat, Tax and Customs Authority (ZATCA) and VAT.</li> </ul> <h3 >Internal Accounting Tasks</h3> <p >In addition to system implementation tasks, the role will include managing the company’s internal accounting and performing the following accounting tasks:</p> <ul > <li >Prepare and organize expense documents, monitor revenue collection, document and analyze them.</li> <li >Audit financial claims and ensure their compliance with legal and financial requirements.</li> <li >Prepare, organize and document expense documents, monitor audits and authorize disbursement by approved regulatory authorities.</li> <li >Monitor current and capital expenditures according to the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries and prepare and organize annual closing accounts.</li> <li >Prepare journal entries and record financial transactions in ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly bank statements.</li> <li >Develop accounting methods and procedures and keep pace with scientific and technological advances in the field.</li> <li >Prepare documents and specialized reports in the area of expense and revenue accounting and store them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To fill this role, we seek a candidate who meets the following requirements:</p> <ul > <li >Recent graduate or have 0 to 1 year of experience in accounting.</li> <li >Possess strong technical inclinations and a strong desire to work on ERP systems.</li> <li >Ability to learn quickly and adapt to a dynamic work environment focused on technical solutions.</li> </ul> <h3 >Work Location and Type of Employment</h3> <p >This is a full-time position based in Dammam city, Eastern Province. The incumbent is expected to be onsite at the company headquarters and work within a specialized team.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة آشي وبشناق للمقاولات عن <strong >محاسب</strong> للانضمام إلى فريقها في الدمام، بالمنطقة الشرقية. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح بين 0-1 سنة. يركز الدور على إدارة العمليات المحاسبية اليومية، بما في ذلك إعداد المستندات المالية، ومتابعة الإيرادات والنفقات، وتسجيل القيود، وإعداد التقارير المحاسبية الدورية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد وتنظيم وتوثيق مستندات الصرف، والتأكد من استيفائها للشروط القانونية والمالية، ومتابعة تدقيقها وإجازتها من الجهات الرقابية المعتمدة.</li> <li >متابعة تحصيل الإيرادات وتوثيقها وتحليلها بشكل دقيق.</li> <li >إعداد القيود المحاسبية وتسجيل جميع العمليات المالية في السجلات المخصصة.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >مراقبة النفقات الجارية والرأسمالية بما يتوافق مع الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، بالإضافة إلى إعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بالنفقات والإيرادات وحفظها في قاعدة البيانات المخصصة.</li> <li >المساهمة في تطوير أساليب وإجراءات المحاسبة ومواكبة التطورات العلمية والتقنية في المجال.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> <li >معرفة جيدة بالمبادئ المحاسبية وإجراءات تدقيق المستندات المالية.</li> <li >القدرة على إعداد التقارير المالية وتحليل البيانات المحاسبية.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في التعامل مع البيانات المالية.</li> <li >مهارات تنظيمية ممتازة للتعامل مع المستندات والسجلات المحاسبية.</li> <li >القدرة على العمل بفعالية ضمن فريق والمساهمة في بيئة عمل تعاونية.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة.</li> </ul> <h3 >موقع العمل</h3> <p >يقع مقر هذه الوظيفة بدوام كامل في <strong >الدمام، المنطقة الشرقية</strong>، ضمن بيئة عمل شركة آشي وبشناق للمقاولات.</p> <h3 >كيفية التقديم</h3> <p >ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الفرصة المهنية.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة تآزر للمقاولات العامة عن <strong >محاسب</strong> للانضمام إلى فريقها في الدمام، المنطقة الشرقية. يتولى شاغل هذا الدور مسؤولية أساسية في دعم العمليات المالية للشركة، بما في ذلك إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات، وتسجيل العمليات المحاسبية. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح بين 0 إلى 1 سنة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد وتنظيم وتوثيق مستندات الصرف، ومتابعة تدقيقها وإجازتها للصرف من الجهات الرقابية المعتمدة.</li> <li >متابعة تحصيل الإيرادات وتوثيقها وتحليلها بشكل دقيق.</li> <li >إعداد القيود المحاسبية وتسجيل جميع العمليات المالية في السجلات المحاسبية.</li> <li >تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.</li> <li >مراقبة النفقات الجارية والرأسمالية بناءً على الموقف المالي الشهري لبنود الموازنة.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، والمساهمة في إعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات المخصصة.</li> <li >المساهمة في تطوير أساليب وإجراءات المحاسبة ومواكبة التطورات العلمية والتقنية في هذا المجال.</li> </ul> <h3 >المؤهلات والخبرة</h3> <ul > <li >خبرة عملية تتراوح من 0 إلى 1 سنة في مجال المحاسبة.</li> <li >مؤهل أكاديمي في المحاسبة أو المالية أو مجال ذي صلة.</li> </ul> <h3 >المهارات المطلوبة</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في التعامل مع البيانات المالية.</li> <li >مهارات تنظيمية قوية والقدرة على إدارة الوثائق والسجلات المحاسبية.</li> <li >القدرة على إعداد التقارير المالية وتحليلها.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة الدمام، المنطقة الشرقية. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات بعد المقابلة.</p> <h3 >التقديم</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الفرصة في شركة تآزر للمقاولات العامة.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث مؤسسة المسارات الناجحة التجارية عن <strong >محاسب</strong> للانضمام إلى فريقها في <strong >الدمام، المنطقة الشرقية</strong>. هذا الدور بدوام كامل ويتطلب خبرة تتراوح بين سنتين إلى خمس سنوات في المجال المحاسبي.</p> <h3 >الغرض من الوظيفة</h3> <p >يتولى المحاسب مسؤولية إدارة الجوانب المالية اليومية للمؤسسة، بما في ذلك إعداد وتنظيم مستندات الصرف ومتابعة تحصيل الإيرادات. يشمل الدور أيضاً توثيق وتحليل العمليات المالية، وإعداد القيود المحاسبية، بالإضافة إلى تدقيق حسابات البنوك وإعداد التسويات اللازمة، وإعداد وحفظ التقارير والوثائق المتعلقة بالنفقات والإيرادات لضمان دقة السجلات المالية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.</li> <li >إعداد وتنظيم وتوثيق مستندات الصرف ومتابعة تدقيقها وإجازتها للصرف من الجهات الرقابية المعتمدة.</li> <li >مراقبة النفقات الجارية والرأسمالية بحسب الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، وإعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل العمليات المالية بالسجلات.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في مجال المحاسبة.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات الخاصة بذلك.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال المحاسبة.</li> <li >فهم قوي للمبادئ والمعايير المحاسبية المتبعة.</li> <li >القدرة على إعداد وتحليل التقارير المالية بدقة.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في معالجة البيانات المالية.</li> <li >مهارات تحليلية قوية للتعامل مع الأرقام والمعلومات المالية.</li> <li >القدرة على استخدام البرامج والأنظمة المحاسبية بكفاءة.</li> <li >مهارات تنظيمية ممتازة لإدارة الوثائق والسجلات.</li> <li >القدرة على التعلم المستمر ومواكبة التطورات في مجال المحاسبة.</li> </ul> <h3 >معلومات إضافية</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة الدمام بالمنطقة الشرقية. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات خلال عملية المقابلة.</p></div>

<h3 >About Air Arabia and the Role</h3> <p >Air Arabia is seeking a <strong >Coordinator - Flight Operations</strong> to join its team in Dammam. This full-time role is designed for candidates with 0-1 years of experience, providing essential administrative and operational support within the Flight Operations department.</p> <h3 >Purpose of the Role</h3> <p >The primary objective of this role is to serve as a central point of contact between Flight Operations and various internal and external stakeholders. The Coordinator ensures the legality and readiness of pilots by providing daily administrative support, facilitating a smooth workflow, and maintaining effective internal communication. A key aspect involves monitoring and ensuring compliance with all regulations related to pilot licenses, trainings, and medical checks, adhering to Air Arabia policies, standards, and relevant civil aviation regulations.</p> <h3 >Core Responsibilities</h3> <ul > <li >Facilitate pilots' daily operations and continuously monitor the renewal of licenses and passes to ensure compliance with Air Arabia policies and GACA/civil aviation regulations.</li> <li >Support pilots with aero-medical check-up formalities, including arranging initial medical appointments and necessary documents for new recruits, tracking medical expiries, and coordinating renewals with designated clinics.</li> <li >Audit, verify, and follow up on medical invoices, ensuring alignment with contract terms and conditions and issued certificates.</li> <li >Update the Cesar System and AeroLine System with essential data, expiry dates, and validations for licenses, medical cards, and other documents required by GACA/civil aviation authority for audit purposes.</li> <li >Maintain an accurate and current database of all function-related records, such as documents, licenses, appreciation letters, rosters, warnings, and reports (*, Captains’ Reports and “Discretion Reports”).</li> <li >Generate regular and ad-hoc communications and notices for pilots, as instructed by the Chief Pilot or Head of Flight Operations, including Notices to Pilots and Joint Notices to pilots and cabin crew.</li> <li >Communicate and follow up with GACA/respective civil aviation authority to facilitate temporary validations, Air Law Exams, and Licenses, coordinating with pilots for required information and documents.</li> <li >Coordinate with the Crew Planning &amp; Control teams to ensure timely training for pilots.</li> <li >Handle function purchases and expense claims, including uniforms, stationery, and business cards, in line with the agreed budget, processing requests on the system, and coordinating with Finance for timely settlement of invoices.</li> <li >Prepare study materials for new recruits and the necessary documents for PPC/Line Checks/Command Upgrades.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >A Bachelor’s degree in Management/Administration or an equivalent field is preferred.</li> <li >Alternatively, a Higher Diploma in Office Management/Secretarial Skills from a recognized institution, combined with relevant experience, is acceptable.</li> <li >0-1 years of professional experience is required for this role.</li> </ul> <h3 >Work Setting and Location</h3> <p >This is a full-time position based in Dammam, Saudi Arabia, within the Flight Operations department of Air Arabia.</p> <h3 >Application Information</h3> <p >Candidates who meet the above requirements are encouraged to apply for this position.</p>

<ul><li><p>Lead the end-to-end execution of demolition, dismantling, decommissioning, and associated civil works projects from mobilization through final handover.</p></li><li><p>Develop and implement project execution strategies, schedules, resource plans, and budgets to achieve project objectives.</p></li><li><p>Direct and manage all site operations, ensuring activities are executed safely, efficiently, and in accordance with project specifications, quality standards, and company procedures.</p></li><li><p>Coordinate multidisciplinary teams, including engineering, planning, HSE, QA/QC, procurement, plant, and subcontractors, to ensure seamless project delivery.</p></li><li><p>Monitor project progress, identify risks and constraints, and implement timely corrective actions to maintain project schedules and commercial targets.</p></li><li><p>Manage project resources, including manpower, equipment, subcontractors, and materials, to maximize productivity and cost efficiency.</p></li><li><p>Ensure compliance with all contractual obligations, statutory regulations, environmental requirements, and client specifications.</p></li><li><p>Lead client, consultant, and stakeholder meetings, maintaining strong relationships and ensuring effective communication throughout the project lifecycle.</p></li><li><p>Oversee project commercial performance, including cost control, change management, claims, variations, and contract administration, while protecting the company's contractual and financial interests.</p></li><li><p>Review and approve engineering methodologies, demolition plans, lifting studies, dismantling sequences, and technical documentation prior to execution.</p></li><li><p>Ensure effective coordination between head office and site teams to achieve project milestones and successful project closure.</p></li><li><p>Drive a strong culture of safety, quality, operational excellence, and continuous improvement across all project activities.</p></li><li><p>Prepare and present periodic project progress, commercial, risk, and performance reports to senior management.</p></li><li><p>Mentor and develop project teams, ensuring high performance, accountability, and succession planning within the organization.</p></li><li><p>Ensure timely project completion, client satisfaction, successful handover, and close-out of all contractual, commercial, and technical deliverables.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor’s degree in Engineering (Mechanical, Electrical, or related) & Law.</p></li><li><p>7–12 years of experience in technical project management and claim management within EPC, construction, oil & gas, or infrastructure projects</p></li><li><p>Proficiency in Primavera P6, MS Project, and project control tools.</p></li><li><p>Excellent negotiation, communication, and documentation skills.</p></li><li><p>Strong analytical and problem-solving abilities.</p></li><li><p>Ability to lead teams and manage multiple priorities</p></li></ul>