Oracle Developers Jobs - Makkah Saudi

<p><strong>Position: Informatica Developer</strong></p><p><br></p><p><strong>Company: RiDiK Pte Ltd</strong></p><p><br></p><p><strong>EXP: 5+ Years</strong></p><p><br></p><p><strong>Location: Jeddah, Saudi </strong></p><p><br></p><p><strong>Job Description:</strong></p><p><strong>Technical Skills</strong></p><ul><li>Strong experience in <strong>Informatica BDM / DEI</strong></li><li>Hands-on experience with <strong>Informatica Power Exchange (CDC)</strong></li><li>Strong SQL skills (Oracle preferred)</li><li>Experience in <strong>Apache Spark</strong></li><li>Knowledge of <strong>ETL/ELT design patterns</strong></li><li>Familiarity with <strong>Linux/Unix environments</strong></li></ul><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>✅ Data Integration &amp; Development</strong></p><ul><li>Design and develop ETL/ELT pipelines using <strong>Informatica Data Engineering Integration (BDM/DEI)</strong></li><li>Implement scalable data ingestion frameworks for structured and semi-structured data</li><li>Develop mappings, workflows, and reusable components for data processing</li></ul><p><br></p><p><strong>✅ Real-Time Data Integration</strong></p><ul><li>Configure and implement <strong>Informatica Power Exchange</strong> for: </li><li>Change Data Capture (CDC)</li><li>Real-time data ingestion</li><li>Integrate streaming data into target data platforms</li></ul><p><br></p><p><strong>✅ Big Data Processing</strong></p><ul><li>Execute data pipelines leveraging <strong>Apache Spark execution engine</strong></li><li>Optimize transformations for performance and scalability</li><li>Work with distributed data processing frameworks</li></ul><p><br></p><p><strong>✅ Platform &amp; Deployment</strong></p><ul><li>Deploy and manage Informatica services in Non Production Environment</li><li>Support runtime environments and troubleshoot performance issues</li><li>Work closely with infrastructure teams for environment setup</li></ul><p><br></p><p><strong>✅ Performance Optimization</strong></p><ul><li>Optimize ETL jobs using: </li><li>Pushdown optimization</li><li>Partitioning</li><li>Parallel processing</li><li>Ensure high throughput and low latency in data pipelines</li></ul><p><br></p><p><strong>✅ Monitoring &amp; Support</strong></p><ul><li>Provide L2/L3 support for production systems</li></ul><p><br></p><p><strong>About CLPS RiDiK </strong></p><p>RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering cutting-edge end-to-end services across banking, wealth management, and e-commerce. With deep expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and be part of an innovative, fast-growing team shaping the future of technology across industries</p>

<p><strong>Position: Informatica Developer</strong></p><p><br></p><p><strong>Company: RiDiK Pte Ltd</strong></p><p><br></p><p><strong>EXP: 5+ Years</strong></p><p><br></p><p><strong>Location: Jeddah, Saudi </strong></p><p><br></p><p><strong>Job Description:</strong></p><p><strong>Technical Skills</strong></p><ul><li>Strong experience in <strong>Informatica BDM / DEI</strong></li><li>Hands-on experience with <strong>Informatica Power Exchange (CDC)</strong></li><li>Strong SQL skills (Oracle preferred)</li><li>Experience in <strong>Apache Spark</strong></li><li>Knowledge of <strong>ETL/ELT design patterns</strong></li><li>Familiarity with <strong>Linux/Unix environments</strong></li></ul><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>✅ Data Integration &amp; Development</strong></p><ul><li>Design and develop ETL/ELT pipelines using <strong>Informatica Data Engineering Integration (BDM/DEI)</strong></li><li>Implement scalable data ingestion frameworks for structured and semi-structured data</li><li>Develop mappings, workflows, and reusable components for data processing</li></ul><p><br></p><p><strong>✅ Real-Time Data Integration</strong></p><ul><li>Configure and implement <strong>Informatica Power Exchange</strong> for: </li><li>Change Data Capture (CDC)</li><li>Real-time data ingestion</li><li>Integrate streaming data into target data platforms</li></ul><p><br></p><p><strong>✅ Big Data Processing</strong></p><ul><li>Execute data pipelines leveraging <strong>Apache Spark execution engine</strong></li><li>Optimize transformations for performance and scalability</li><li>Work with distributed data processing frameworks</li></ul><p><br></p><p><strong>✅ Platform &amp; Deployment</strong></p><ul><li>Deploy and manage Informatica services in Non Production Environment</li><li>Support runtime environments and troubleshoot performance issues</li><li>Work closely with infrastructure teams for environment setup</li></ul><p><br></p><p><strong>✅ Performance Optimization</strong></p><ul><li>Optimize ETL jobs using: </li><li>Pushdown optimization</li><li>Partitioning</li><li>Parallel processing</li><li>Ensure high throughput and low latency in data pipelines</li></ul><p><br></p><p><strong>✅ Monitoring &amp; Support</strong></p><ul><li>Provide L2/L3 support for production systems</li></ul><p><br></p><p><br></p><p><br></p><p><strong>About CLPS RiDiK </strong></p><p>RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering cutting-edge end-to-end services across banking, wealth management, and e-commerce. With deep expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and be part of an innovative, fast-growing team shaping the future of technology across industries</p>

<p>We are looking for a <strong>Technical Engineering Coordinator</strong> to work closely with our Technical Lead in supporting software engineering operations, technical quality, and successful project delivery.</p><p>The ideal candidate has a solid technical foundation, understands software architecture and development processes, and can actively support engineering teams in identifying technical issues, improving development practices, and maintaining production stability.</p><p><br></p><p><strong> Key Responsibilities</strong></p><ul><li>Support the Technical Lead in overseeing day-to-day engineering activities.</li><li>Review technical requirements and ensure they are properly understood by development teams.</li><li>Investigate technical issues, analyze root causes, and coordinate appropriate solutions.</li><li>Monitor application performance, system stability, and production issues.</li><li>Support code quality processes, technical reviews, and development standards.</li><li>Coordinate technical releases, deployments, and production readiness.</li><li>Review API integrations, database-related issues, and technical dependencies.</li><li>Ensure appropriate unit, integration, and automated testing practices are followed.</li><li>Maintain technical documentation, including architecture, APIs, and deployment procedures.</li><li>Identify technical risks, performance bottlenecks, and areas requiring improvement.</li><li>Work closely with developers and QA engineers to resolve defects and improve software quality.</li><li>Assist the Technical Lead in evaluating technical solutions and engineering improvements.</li><li>Track technical debt and support its prioritization and resolution.</li></ul><p><br></p><p><strong>Requirements</strong></p><ul><li>Background in Software Engineering, Computer Science, or a related technical field.</li><li>Good understanding of software development, APIs, databases, and system architecture.</li><li>Familiarity with backend and frontend development concepts.</li><li>Understanding of Git, CI/CD pipelines, and deployment processes.</li><li>Basic knowledge of cloud infrastructure (AWS, Azure, or Oracle Cloud).</li><li>Familiarity with debugging, application logs, and troubleshooting.</li><li>Understanding of software testing, QA processes, and code quality.</li><li>Experience working with development teams in an Agile environment.</li><li>Strong analytical, problem-solving, and technical communication skills.</li><li>Arabic &amp; English language.</li><li>Saudi National. </li></ul><p><br></p><p><strong>Role Objective</strong></p><p>Support the Technical Lead in maintaining engineering quality, resolving technical challenges, improving development processes, and ensuring applications are delivered and operated reliably.</p>

<p>BEC Arabia is seeking a seasoned Logistics Manager to oversee and optimize logistics operations for our high-profile construction projects in Makkah. This role offers the opportunity to lead a critical function within a dynamic team, contributing directly to the success of Saudi Vision 2030 mega-projects.</p><b><br>About the Role </b><p>BEC Arabia is seeking an experienced <strong>Logistics Manager</strong> to join our team in <strong>Makkah</strong>, where we are delivering some of the Kingdom s most ambitious construction and infrastructure projects. As a Logistics Manager, you will play a pivotal role in ensuring the seamless coordination of materials, equipment, and resources across multiple project sites. Reporting to the Head of Logistics, you will lead a team of logistics professionals and collaborate closely with project managers, procurement teams, and external vendors to meet tight deadlines and maintain operational excellence.</p> <p>This role is critical to the successful execution of BEC Arabia s projects, including government mega-projects and private sector developments aligned with <strong>Saudi Vision 2030</strong>. You will be responsible for developing and implementing logistics strategies, optimizing supply chain processes, and ensuring compliance with all regulatory requirements. With a focus on efficiency, safety, and sustainability, this role offers significant opportunities for professional growth and the chance to contribute to transformative projects in the region.</p> <p>If you are a results-driven logistics professional with a passion for excellence and a track record of success in the construction or engineering sectors, we invite you to join our team and make a lasting impact at BEC Arabia.</p><b><br>&nbsp;Key Responsibilities </b><ul> <li> <strong>Develop and implement</strong> comprehensive logistics strategies to support large-scale construction and infrastructure projects in Makkah.</li> <li> <strong>Oversee and manage</strong> the end-to-end supply chain, including procurement, transportation, warehousing, and distribution of materials and equipment.</li> <li> <strong>Coordinate</strong> with project managers, procurement teams, and vendors to ensure timely delivery of resources to project sites.</li> <li> <strong>Monitor and optimize</strong> logistics operations to improve efficiency, reduce costs, and minimize delays.</li> <li> <strong>Ensure compliance</strong> with Saudi Labor Law, GOSI requirements, and other regulatory standards applicable to logistics operations in Saudi Arabia.</li> <li> <strong>Lead and mentor</strong> a team of logistics coordinators and warehouse staff, fostering a culture of accountability and continuous improvement.</li> <li> <strong>Develop and maintain</strong> relationships with key suppliers, freight forwarders, and transportation providers.</li> <li> <strong>Implement and enforce</strong> safety protocols in line with <strong>ISO 45001</strong> and other relevant standards to ensure a safe working environment.</li> <li> <strong>Utilize technology</strong> such as ERP systems and logistics management software to streamline operations and enhance decision-making.</li> <li> <strong>Prepare and present</strong> regular reports on logistics performance, including KPIs, cost analysis, and risk assessments.</li> <li> <strong>Support sustainability initiatives</strong> by integrating green logistics practices into operations, in alignment with <strong>Mostadam</strong> standards.</li> <li> <strong>Respond proactively</strong> to unforeseen challenges, such as supply chain disruptions or site-specific logistics issues, to minimize project impact.</li> </ul><b><br>&nbsp;Working Conditions </b><ul> <li>Based in <strong>Makkah</strong>, with frequent visits to construction sites and warehouses.</li> <li>Primarily office-based, with on-site responsibilities requiring the use of <strong>PPE</strong> and adherence to safety protocols.</li> <li>Occasional travel within Saudi Arabia to support regional projects.</li> <li>Exposure to high temperatures and challenging environmental conditions typical of construction sites in the region.</li> <li>Standard working hours with flexibility required to address project-specific demands and deadlines.</li> </ul><b><br>&nbsp;What We Offer </b><ul> <li>Competitive salary and comprehensive benefits package, including housing and transportation allowances.</li> <li>Opportunities for career advancement within a leading construction and engineering firm.</li> <li>Professional development programs and certifications to enhance your skills and expertise.</li> <li>A safety-first culture with a commitment to <strong>ISO 45001</strong> standards.</li> <li>Exposure to iconic projects aligned with <strong>Saudi Vision 2030</strong>, offering a chance to contribute to the Kingdom s transformation.</li> <li>A diverse and inclusive work environment with a multi-national team of professionals.</li> <li>Access to cutting-edge technology and tools to support your role.</li> </ul><b><br>&nbsp;Suggested Required Skills </b><ul> <li>Logistics management</li> <li>Supply chain optimization</li> <li>SAP or Oracle ERP</li> <li>Inventory management</li> <li>Transportation logistics</li> <li>Team leadership</li> <li>Regulatory compliance (GOSI, SBC)</li> <li>Risk assessment</li> <li>Vendor management</li> <li>Safety protocols (ISO 45001)</li> </ul> Suggested Preferred Skills <ul> <li>CSCP certification</li> <li>PMP certification</li> <li>Primavera P6</li> <li>LEED or Mostadam knowledge</li> <li>Experience with Saudi Vision 2030 projects</li> <li>Advanced negotiation skills</li> </ul><b><br>&nbsp;Suggested Education </b><p>Bachelor of Science in Logistics Management</p><b><br>&nbsp;Suggested Min Years Experience </b><p>8</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor s degree in <strong>Logistics Management</strong>, <strong>Supply Chain Management</strong>, <strong>Business Administration</strong>, or a related field.</li><li>Minimum of <strong>8 years of experience</strong> in logistics management, preferably within the construction or engineering sectors.</li><li>Proven expertise in <strong>supply chain optimization</strong>, <strong>inventory management</strong>, and <strong>transportation logistics</strong>.</li><li>Familiarity with <strong>Saudi Labor Law</strong>, <strong>GOSI requirements</strong>, and <strong>Saudi Building Code (SBC)</strong> regulations.</li><li>Proficiency in logistics management software and tools such as <strong>SAP</strong>, <strong>Oracle ERP</strong>, or equivalent.</li><li>Strong leadership and team management skills, with a track record of leading diverse, multi-national teams.</li><li>Excellent communication and negotiation skills, with fluency in English (Arabic is a plus).</li><li>Valid registration with the <strong>Saudi Council of Engineers (SCE)</strong> is preferred for candidates with engineering backgrounds.</li></ul> <ul><li>Master s degree in <strong>Supply Chain Management</strong> or <strong>Business Administration (MBA)</strong>.</li><li>Certification in <strong>Certified Supply Chain Professional (CSCP)</strong> or <strong>Project Management Professional (PMP)</strong>.</li><li>Experience working on <strong>Saudi Vision 2030</strong> mega-projects or similar large-scale initiatives.</li><li>Knowledge of <strong>Mostadam</strong> or <strong>LEED</strong> green building standards.</li><li>Familiarity with <strong>Primavera P6</strong> for project scheduling and logistics planning.</li></ul>

JOB CONTENT<br><br>To maintain stocks in a scientific and orderly manner, minimizing / eliminating bottlenecks / errors in storage, retrieval and movement of goods between stock area to sales floor and provide strong support to the sales team. The Stock Controller would be in charge of multiple stores / locations.<br><br><strong>Key Responsibilities<br><br></strong><strong>FUNCTIONAL RESPONSIBILITIES<br><br></strong><ul><li>Oversee the entire process of stock transfer into warehouse, warehouse to store and inter store, ensure the movements are recorded and updated to reduce discrepancies.</li><li>Oversee all Warehouse audit - stock count - discrepancy and resolving process.</li><li>Provide valuable update on deliveries, stock levels, pending orders, claims for the damaged/shortage of merchandise &amp; replenishment process.</li><li>Ensure proper adjustment of defective stock items as per company policy.</li><li>Prepare the annual stock take calendar in conjunction with Operations Manager and Store Manager, communicate the plan to all concerned and ensure compliance to the plan by mobilizing the requisite manpower and other related resources for the physical stock take. Oversee the physical stock take process, monitor adherence to policies and procedures.</li><li>Review stock take results in conjunction with the Local Retail &amp; Wholesale Operations Specialist / Finance Manager and reconcile the figures by monitoring stock movements and transfers in the stores.</li><li>Prepare reports based on the findings and provide recommendations and suggestions to the Local Retail &amp; Wholesale Operations Specialist. Implement stock loss action plans (formulated as a result of stock counts in the retail stores) and monitor their adherence.</li><li>Oversee the process of shipments for the goods, coordinate with EZ in Italy and the logistics company to ensure timely delivery to the stores.</li><li>Guide, train appraise &amp; motivate staff to enable subordinates (if any) realize their full potential.<br><br></li></ul><strong>Education, Experience, Functional Skills And Knowledge<br><br></strong><strong>Education/ Qualification<br><br></strong><ul><li>High school qualification / Commerce Graduate<br><br></li></ul><strong>Experience<br><br></strong><ul><li>2 to 4 years’ luxury retail experience<br><br></li></ul><strong>Functional Skills &amp; Specific Knowledge <br><br></strong><ul><li>Computer literacy in Oracle or similar inventory control program</li><li>Highly organized, good follow up on instructions and commercial background in retail<br><br></li></ul>COMPETENCIES<br><br><ul><li>Achievement Drive</li><li>Analytical Thinking</li><li>Initiative</li><li>Taking Ownership</li><li>Conceptual Thinking</li><li>Serving Customers</li></ul>

<p>Ensuring compliance with data privacy laws and regulations, protecting customer data through effective strategies and policies, conducting risk assessments and analyzing data breaches, all while applying evolving technologies and legal frameworks to safeguard sensitive customer data, such as health records and personal information as well internal customer data such as employees records. Accountabilities Implement data protection strategies in compliance with department directions and execute set strategies for maintaining data integrity and confidentiality. Addressing data privacy inquiries, incidents, and breaches to respond effectively to data privacy concerns and incidents, minimizing impact and ensuring proper protocol. Enhance legal compliance and align data handling with privacy laws to safeguard the organization from legal and reputational risks. Regularly Updating Data Privacy Policies to keep data privacy policies current with evolving laws and business needs. Safeguard sensitive data in compliance with data protection strategies to prevent breaches and unauthorized access of data. Participate in risk assessments through regular risk assessments and documentation to identify and mitigate potential vulnerabilities. Manage incident tracking &amp; reporting and addressing data privacy breaches and incidents promptly to minimize impact. Provide a central, updated resource for data privacy information within the organization and continuously ensure it is up to date to provide reference for data privacy policies &amp; regulations.</p> <p>Work Environment Indoors : 100 % Outdoors: 0 % (Multiple sites) Working Days : 5 Working Days Days off: 2 Days Off Working Hours : 8:00 AM 6:00 PM (1 hour break)</p><p><strong>Desired Candidate Profile</strong></p><p>Education: A bachelor s degree in Information Technology, Computer Science, Law, or a related field.<br>Experience: 3+ Experience in data privacy, data protection, or a related area in the IT sector.<br>Computer Skills: database management systems like SQL, Oracle, or similar data analysis tools like Excel, SAS, R, or Python Knowledge of encryption technologies and tools Understanding of compliance software that helps in adhering to data privacy laws and regulations, such as GDPR, HIPAA, etc.<br>Languages English Arabic</p>

<h3>About the Role</h3><p>H&amp;H Shaker is seeking an <strong>Application Developer</strong> to join their team in Jeddah, Makkah, Saudi Arabia. This full-time role focuses on developing and maintaining business applications, contributing to the selection and implementation of a new Enterprise Resource Planning (ERP) platform, and identifying opportunities to integrate Artificial Intelligence (AI) and automation for improved efficiency. The position requires 5-10 years of relevant experience.</p><h3>Key Responsibilities</h3><ul><li>Develop, maintain, and enhance internal applications, reports, dashboards, and integrations.</li><li>Troubleshoot application issues, monitor performance, and ensure secure, reliable, and documented solutions.</li><li>Gather requirements from business departments and translate them into technical solutions.</li><li>Coordinate with external software vendors for incident resolution, enhancements, and technical support.</li></ul><h3>ERP Selection and Implementation Support</h3><ul><li>Participate in the technical evaluation of shortlisted ERP solutions, including SAP, Oracle, Microsoft Dynamics 365, and Odoo.</li><li>Support requirements gathering across various departments such as Finance, Sales, Inventory, HR, and Service.</li><li>Assist with vendor demonstrations, technical assessments, proof-of-concept testing, and evaluation documentation.</li><li>Contribute to configuration, customization, integrations, data migration, testing, deployment, and post-go-live support.</li><li>Support user acceptance testing (UAT), training, report development, dashboard creation, and workflow improvements.</li><li>Collaborate with ERP consultants and business stakeholders under the direction of the National IT Manager.</li></ul><h3>Artificial Intelligence and Business Automation</h3><ul><li>Identify, evaluate, and pilot practical AI tools and automation opportunities across company functions.</li><li>Develop AI-assisted workflows and applications where technically feasible and approved.</li><li>Explore AI-enabled reporting, sales forecasting, inventory insights, customer service, document extraction, and administrative automation.</li><li>Assess proposed AI use cases through proof-of-concept work and measurable business outcomes.</li><li>Evaluate the integration of approved AI capabilities with ERP and other internal applications.</li><li>Apply company information-security, privacy, and approval requirements to all AI initiatives.</li></ul><h3>System Integration and Digital Transformation</h3><ul><li>Develop and maintain API-based integrations among ERP, CRM, HR, and other systems.</li><li>Identify opportunities to replace manual tasks with reliable digital workflows.</li><li>Contribute to digital transformation planning, technology assessment, and continuous process improvement.</li></ul><h3>Required Competencies</h3><ul><li>Strong analytical problem-solving skills, initiative, and a willingness to learn emerging technologies.</li><li>Effective collaboration with internal departments, vendors, and implementation consultants.</li><li>Ability to manage parallel development, support, ERP, and AI-related assignments.</li><li>Commitment to clear documentation, accountability, and timely delivery.</li></ul>

<h3>About Red Sea Gateway Terminal</h3><p>Red Sea Gateway Terminal (RSGT) is seeking an <strong>Internal Controls &amp; Compliance Analyst</strong> to join its team in Jeddah, Makkah, Saudi Arabia. This full-time role is essential for maintaining robust internal control frameworks and ensuring compliance across all entities served by the Shared Service Center (SSC).</p><h3>Role Purpose</h3><p>The primary purpose of this role is to support the implementation and testing of the SSC's internal control framework, monitor compliance with the Limits of Authority (LOA), coordinate audit activities and remediation efforts, and manage regulatory compliance for all entities. The analyst will also serve as the designated backup for the Compliance Governance Analyst, ensuring continuity and proper segregation of duties.</p><h3>Key Responsibilities</h3><ul><li>Support the rollout of the RSGT Control Catalogue across the SSC, including tracking implementation and following up with control owners.</li><li>Draft and maintain SSC policies, procedures, and process documentation.</li><li>Perform periodic control testing and self-assessments, report exceptions, and follow up on corrective actions.</li><li>Maintain the SSC risk and control matrix and risk register, and prepare monthly risk updates.</li><li>Maintain JCT and MPT LOA records, monitor transactions and ERP approval hierarchies against LOA thresholds, and report any breaches or gaps.</li><li>Coordinate audit requests, collect evidence, prepare draft responses, and track audit findings through closure.</li><li>Review supplier and customer master data, including bank details, and perform periodic master data, ERP access, and segregation of duties reviews.</li><li>Support Oracle Fusion role design and Segregation of Duties (SoD) rules, monitor high-risk transactions, and escalate exceptions.</li><li>Maintain a compliance calendar for registrations, licenses, and statutory obligations, including support for MoC, Chamber of Commerce, GOSI, and ZATCA.</li><li>Support business continuity readiness and provide backup for bank reconciliations, supplier registration, and Chamber of Commerce attestation, while maintaining segregation of duties.</li><li>Prepare SSC Controls KPIs and monthly performance meeting slides, maintain desk procedures and cross-training records, and identify control automation opportunities.</li></ul><h3>Required Experience</h3><p>Candidates should possess <strong>2-5 years of relevant experience</strong> in internal controls, compliance, or a related field.</p><h3>Location and Work Type</h3><p>This is a <strong>full-time position</strong> based in <strong>Jeddah, Makkah, Saudi Arabia</strong>.</p>

Join our Water &amp; Maritime team in Jeddah and help shape high-quality proposals and tenders for projects across the Middle East. In this regional role, you will bring structure to complex submission processes, connect technical and commercial teams, and use data and digital tools to strengthen our business development activities.<br><br>What you will do as a Tender Desk Assistant<br><br>As a Tender Desk Assistant, you will support proposal, tender and business development activities across the Middle East. Working closely with our Business Development, Technical and Marketing teams, you will help qualify opportunities, coordinate submissions and improve the quality and efficiency of our regional business development processes.<br><br>You will manage multiple requirements and deadlines while ensuring that proposal materials are clear, compliant and of a consistently high standard. You will also use CRM data, reporting tools and AI-enabled solutions to improve proposal development, document management and team productivity.<br><br><ul><li>Coordinate proposals and tenders: Support regional business development activities and coordinate high-quality, compliant submissions, from preparing templates and schedules to managing reviews, stakeholder input and final submission.</li><li>Identify and qualify opportunities: Monitor tender portals, procurement platforms and client announcements, conduct market research across priority countries and sectors, screen leads and support opportunity qualification with Business Development teams.</li><li>Support strategic pursuits: Review requests for proposals to identify key risks, opportunities and potential win themes, while liaising with Business Development, Marketing and technical teams on major pursuits across countries and business units.</li><li>Manage business development information: Maintain project references, capability statements, brochures, proposal libraries, CapStats and Toolkit resources, and keep Oracle CRM and ABW opportunity records accurate and up to date.</li><li>Improve reporting and ways of working: Support pipeline reporting and proposal performance analysis, prepare Power BI dashboards and regional business development reports, apply AI and digital tools to improve workflows, and contribute to Tender Desk best practices across the region.<br><br></li></ul>Where you will work<br><br>At Haskoning, you will join an independent, employee-owned international consultancy that combines engineering, design and consultancy services with software and technology. Our mission, “Enhancing Society Together”, drives us to create a positive impact on the world.<br><br>We offer purpose-driven and challenging work on diverse international projects, leveraging our 140+ years of expertise. With over 6,800 employees in more than 25 countries, we work together to turn challenges into opportunities and make a real impact on society. We collaborate with leading clients in markets such as infrastructure, climate resilience, renewable energy, decarbonisation of industry and sustainable mobility.<br><br>As our new Tender Desk Assistant, you will join our Water &amp; Maritime team in Jeddah, Saudi Arabia. You will work with colleagues from different technical and commercial disciplines and support business development and tender activities across the Middle East.<br><br>What you bring<br><br>You are proactive, resourceful and solution-oriented, with strong attention to detail and a genuine commitment to delivering high-quality work. You organise your work effectively, remain composed under tight deadlines and are comfortable coordinating several priorities at the same time.<br><br>You communicate confidently with multidisciplinary and multicultural stakeholders and can work independently while remaining closely connected to regional teams. You are also interested in digital ways of working and can use data and AI-enabled tools to support research, content development and proposal preparation.<br><br><ul><li>A bachelor’s degree in Business Administration, Engineering, Marketing or a related discipline.</li><li>5+ years of experience in proposal coordination, tender support or business development support.</li><li>Excellent written and spoken English, including confidence in business writing and proposal coordination.</li><li>Proficiency in Microsoft Word, Excel and PowerPoint; experience with Power BI or another data visualisation tool is preferred.</li><li>Familiarity with Oracle CRM, ABW, proposal libraries, tender portals or procurement platforms is an advantage.<br><br></li></ul>This position is open to Saudi nationals only as part of the company’s Saudization programme.<br><br>What you can expect from us<br><br>At Haskoning, we believe that the well-being of our employees is essential to our shared success. That is why we offer a comprehensive benefits package designed to support both your professional development and personal well-being.<br><br><strong>What We Offer<br><br></strong><ul><li>A solid foundation: A competitive base salary with annual increases, healthcare benefits for you and your family, and a bonus based on company performance.</li><li>Support for your well-being: Flexible working arrangements that help you maintain a healthy balance between your professional and personal life.</li><li>Development opportunities: Access to a wide range of training and development opportunities, including LinkedIn Learning, learning weeks, external training, regional leadership programmes and knowledge-sharing sessions with international colleagues.</li><li>An informal and inclusive culture: An open and welcoming environment where people come first, diversity is embraced, team spirit is strong and colleagues are approachable.</li><li>International collaboration: The opportunity to work with passionate and supportive colleagues in Saudi Arabia and across other Haskoning offices, while contributing to diverse regional and international projects.<br><br></li></ul>Are you our new colleague?<br><br>Then we would like to meet you. Click on the apply button and upload your CV and motivation letter. After receiving your application, we will contact you as soon as possible.<br><br>The application process consists of interviews and may include an assessment. If we are all enthusiastic after completing the process, you will receive an offer and we will be happy to welcome you on board.<br><br>We are committed to fostering a diverse and inclusive workplace where everyone feels valued, respected and empowered. Regardless of your experience, background or other personal characteristics, you are welcome here.<br><br><strong>Due to privacy regulations, please submit your application via the apply button and not by email.<br><br></strong><em><strong>Unrequested acquisition for this vacancy by agencies is not appreciated. Candidates submitted without prior agreement will not be considered.</strong></em>

<p><strong>Job Description – MIS &amp; Reporting Manager (FPA Manager)</strong></p><p><strong>Job Title:</strong> MIS &amp; Reporting Manager</p><p><strong>Department:</strong> Finance / Management Information Systems</p><p><strong>Reports To:</strong> Group Chief Financial Officer (GCFO)</p><p><strong>Location:</strong> Jeddah, Saudi Arabia</p><p><strong>Industry:</strong> Diversified Group / Real Estate Holding &amp; Development Group</p><p><br></p><p><strong>Job Summary</strong></p><p>We are seeking an experienced <strong>MIS &amp; Reporting Manager</strong> with a strong <strong>Real Estate / Property Development background</strong> to lead management information, business reporting, performance analysis, and reporting automation across the Group and its subsidiaries.</p><p>Reporting to the <strong>Group Chief Financial Officer (GCFO)</strong>, the MIS &amp; Reporting Manager will be responsible for consolidating financial and operational information, developing automated <strong>KPI dashboards</strong>, conducting performance and variance analysis, preparing financial models, and delivering executive and <strong>Board-level reporting</strong>.</p><p>The ideal candidate will combine strong <strong>financial and management reporting expertise</strong> with advanced <strong>Power BI, Excel, ERP, data analytics, and reporting automation capabilities</strong>, together with practical experience in <strong>real estate, property development, construction projects, and project-based businesses</strong>.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>1. MIS &amp; Management Reporting</strong></p><ul><li>Develop, maintain, and enhance the Group's <strong>MIS and management reporting framework</strong>.</li><li>Prepare daily, weekly, monthly, quarterly, and annual <strong>Management Information Packs (MIPs)</strong>.</li><li>Consolidate financial, operational, sales, project, and business data from multiple subsidiaries.</li><li>Prepare executive dashboards and performance reports for Senior Management, Executive Committees, and the Board.</li><li>Maintain reporting calendars and ensure timely and accurate submission of management reports.</li></ul><p><strong>2. Business Intelligence &amp; Power BI</strong></p><ul><li>Develop and automate interactive <strong>Power BI dashboards</strong> and KPI reporting solutions.</li><li>Build financial and operational data models to support management decision-making.</li><li>Utilize <strong>Power BI, Advanced Excel, ERP systems, and other BI tools</strong> to enhance reporting efficiency.</li><li>Automate repetitive reporting processes and minimize manual intervention.</li><li>Develop dashboards covering financial performance, sales, projects, operations, cash flow, profitability, and strategic KPIs.</li></ul><p><strong>3. Financial Analysis &amp; Performance Management</strong></p><ul><li>Analyze business performance, trends, risks, and opportunities.</li><li>Conduct <strong>Budget vs. Actual</strong> and detailed variance analysis.</li><li>Monitor financial and operational KPIs across business units and subsidiaries.</li><li>Provide management with meaningful insights to support business decisions.</li><li>Support budgeting, rolling forecasts, cash-flow monitoring, and strategic planning.</li><li>Develop financial models and management analysis for investment and operational decisions.</li></ul><p><strong>4. Real Estate &amp; Property Development Reporting — Mandatory Experience</strong></p><ul><li>Provide MIS and performance reporting for <strong>real estate development, property, and construction projects</strong>.</li><li>Monitor <strong>project-wise profitability, development costs, budgets, and margins</strong>.</li><li>Track construction progress, project milestones, and cost-to-completion.</li><li>Monitor property/project sales performance, collections, and receivables.</li><li>Track inventory, available units, sold units, and unsold inventory.</li><li>Monitor project cash flows and funding requirements.</li><li>Report on land bank, development pipeline, project margins, and portfolio performance.</li><li>Prepare <strong>Monthly Project Reports (MPRs)</strong> and management project dashboards.</li><li>Analyze project performance against approved budgets, business plans, and financial targets.</li><li>Work closely with Project, Development, Sales, Finance, and Asset Management teams to ensure accurate project reporting.</li></ul><p><strong>5. ERP, Data &amp; Reporting Automation</strong></p><ul><li>Consolidate and analyze data from ERP systems such as <strong>SAP, Oracle, and Microsoft Dynamics</strong>.</li><li>Automate reporting workflows and data processes.</li><li>Ensure ERP and other source-system data is accurate, complete, and consistent.</li><li>Work closely with IT and Finance teams to improve system integration and reporting capabilities.</li><li>Support ERP enhancements and implementation of new BI/reporting solutions.</li><li>Establish standardized data definitions, reporting methodologies, and KPI structures across subsidiaries.</li></ul><p><strong>6. Data Governance &amp; Accuracy</strong></p><ul><li>Ensure the <strong>accuracy, integrity, consistency, and completeness</strong> of management information.</li><li>Establish data validation, reconciliation, and quality-control procedures.</li><li>Standardize KPIs, metrics, definitions, and reporting formats across the Group.</li><li>Investigate and resolve data discrepancies and reporting issues.</li><li>Ensure compliance with Group reporting policies and governance requirements.</li></ul><p><strong>7. Cross-Functional Coordination</strong></p><ul><li>Coordinate with <strong>Finance, Operations, HR, Sales, IT, Projects, Treasury, Asset Management, and subsidiary management teams</strong> to obtain and validate data.</li><li>Work with department heads to establish meaningful KPIs and reporting requirements.</li><li>Support subsidiary finance teams with non-routine reporting, adjustments, and consolidation requirements.</li><li>Ensure consistent reporting standards across all Group entities.</li></ul><p><strong>8. Treasury &amp; Financing Reporting</strong></p><ul><li>Support cash-flow reporting, forecasting, and liquidity analysis.</li><li>Assist Treasury and Corporate Finance teams with financing and <strong>covenant compliance reporting</strong>.</li><li>Monitor key financial indicators and provide timely management information.</li><li>Support financing analysis and other strategic financial reporting requirements.</li></ul><p><strong>9. Team Management</strong></p><ul><li>Manage and supervise the <strong>MIS &amp; Reporting team</strong>.</li><li>Establish team KPIs, objectives, and performance standards.</li><li>Conduct performance evaluations and provide regular feedback.</li><li>Identify training and development requirements.</li><li>Provide guidance and support to reporting staff and subsidiary finance teams.</li><li>Promote a collaborative and high-performance reporting environment.</li></ul><p><strong>10. Strategic &amp; Ad-Hoc Analysis</strong></p><ul><li>Provide analytical support to the <strong>GCFO and Executive Management</strong>.</li><li>Prepare special reports, financial models, and business analysis for strategic decisions.</li><li>Conduct ad-hoc analysis as required by Senior Management.</li><li>Identify opportunities to improve reporting processes, automation, data quality, and business intelligence capabilities.</li></ul><p><strong>Candidate Profile</strong></p><p><strong>Mandatory Requirements:</strong></p><ul><li>Strong professional experience in <strong>MIS, Management Reporting, Financial Analysis, or Business Intelligence</strong>.</li><li><strong>Relevant Real Estate / Property Development experience is mandatory.</strong></li><li>Experience working with <strong>real estate development, property portfolios, construction projects, or diversified real estate groups</strong>.</li><li>Strong hands-on experience with <strong>Power BI and Advanced Excel</strong>.</li><li>Experience working with ERP systems such as <strong>SAP, Oracle, Microsoft Dynamics, or similar platforms</strong>.</li><li>Strong understanding of financial statements, budgeting, forecasting, cash flow, profitability, and variance analysis.</li><li>Experience preparing <strong>management reports, executive dashboards, and Board-level reporting</strong>.</li><li>Strong data analysis, financial modelling, and reporting automation skills.</li><li>Ability to consolidate and analyze information from multiple business units and subsidiaries.</li><li>Excellent communication and stakeholder-management skills.</li></ul><p><strong>Preferred:</strong></p><ul><li>Experience in a <strong>diversified Group / Holding Company</strong> environment.</li><li>Experience covering multiple real estate development projects and subsidiaries.</li><li>Professional qualification or academic background in <strong>Finance, Accounting, Business, Data Analytics, MIS, or a related field</strong>.</li><li>Experience with Power Query, DAX, SQL, or other data-analysis/reporting technologies.</li></ul><p><strong>Application</strong></p><p> <strong>Interested candidates can send their updated CVs to:</strong></p><p><strong>ahmed.linkedincv@gmail.com</strong></p><p> <strong>Know someone who may be a good fit? Please share this opportunity or send us a referral.</strong></p><p>&nbsp;</p>

<p>Job Title: Project Manager - HIS</p><p>Job Location: Jeddah, Saudi Arabia</p><p><br></p><p>The HIS Project Manager is responsible for planning, executing, and delivering Hospital Information System (HIS) projects across the organization. This includes managing end-to-end implementation, system integration, stakeholder alignment, and ensuring delivery within scope, schedule, and budget while maintaining compliance with healthcare standards.</p><p><br></p><p>Key Responsibilities</p><p>1. Project Planning &amp; Execution</p><p>• Lead end-to-end HIS implementation project with associated integration (EMR, EHR, QMS, IVR etc)</p><p>• Define scope, deliverables, and success criteria with stakeholders</p><p>• Develop comprehensive project plans, timelines, and milestones</p><p>• Ensure adherence to project governance, methodologies, and PMO standards</p><p>2. Stakeholder Management</p><p>• Act as the primary point of contact between business, clinical teams, vendors, and TIDES</p><p>• Manage communication with senior leadership and executive stakeholders</p><p>• Ensure alignment with healthcare operations, regulatory requirements, and business objectives</p><p>3. Vendor &amp; Partner Management</p><p>• Coordinate with HIS vendors and third-party providers</p><p>• Manage contracts, deliverables, SLAs, and performance tracking</p><p>• Ensure vendor compliance with agreed scope and timelines</p><p>4. System Integration &amp; Interoperability</p><p>• Oversee integrations between HIS and external/internal systems (ERP, CRM, insurance, labs, radiology systems, etc.)</p><p>• Ensure HL7/FHIR standards and interoperability frameworks are implemented</p><p>• Collaborate with integration teams for API specifications and system connectivity</p><p>5. Risk &amp; Issue Management</p><p>• Identify project risks, dependencies, and mitigation plans</p><p>• Track issues and escalate where required</p><p>• Ensure timely resolution to prevent delays</p><p><br></p><p>7. Change Management, Testing &amp; Quality Assurance</p><p>• Drive change management initiatives across clinical and non-clinical users</p><p>• Oversee SIT, UAT, and go-live readiness activities</p><p>• Ensure system meets functional and regulatory requirements</p><p>• Validate data migration and system performance</p><p>8. Reporting &amp; Governance</p><p>• Provide regular status reports (progress, risks, KPIs)</p><p>• Conduct steering committee updates</p><p>• Ensure project documentation is maintained accurately</p><p><br></p><p>Required Qualifications</p><p>• Bachelor’s degree in IT, Healthcare Informatics, or related field (Master’s preferred)</p><p>• PMP / PRINCE2 / Agile certification preferred</p><p>• 7–12+ years of project management experience</p><p>• 3–5+ years specifically in HIS / healthcare IT projects</p><p><br></p><p>Technical Skills</p><p>• Strong understanding of any one HIS platforms (Cerner, Epic, InterSystems, Oracle Health, etc.)</p><p>• Knowledge of healthcare workflows (clinical, billing, insurance)</p><p>• Experience with:</p><p>o HL7, FHIR standards</p><p>o API integration</p><p>o Data migration strategies</p><p>o System interoperability</p><p><br></p><p>Preferred Experience</p><p>• Experience in hospital or multi-facility implementations</p><p>• Exposure to digital transformation programs</p><p>• Experience working within regulatory healthcare environments (e.g., NPHIES, HIMSS standards)</p>

<p><strong>Plaza Premium Group </strong></p><p><strong>Accounts Payable (AP) Analyst</strong></p><p><strong>Location: Kingdom of Saudi Arabia (KSA) - Jeddah</strong></p><p><br></p><p><strong>Job Summary</strong></p><p>Responsible for end-to-end accounts payable processes, invoice verification, vendor payments, reconciliations, and compliance with KSA VAT regulations.</p><p>The Accounts Payable Analyst will support the Finance team in ensuring accurate and timely processing of supplier invoices and payments while maintaining strong financial controls. The role will work closely with internal departments, procurement teams, and suppliers to resolve discrepancies and ensure accurate financial records.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Process supplier invoices and ensure proper approvals.</p><p>• Perform three-way matching of PO, GRN, and invoices.</p><p>• Review invoices for accuracy, completeness, appropriate supporting documentation, and correct accounting treatment.</p><p>• Manage vendor master data and supplier reconciliations.</p><p>• Investigate and resolve supplier invoice discrepancies and payment-related queries.</p><p>• Execute payment runs and monitor due dates.</p><p>• Ensure payments are processed accurately and within agreed supplier payment terms.</p><p>• Maintain accurate records of outstanding invoices, payments, and vendor balances.</p><p>• Support month-end close activities and AP aging reports.</p><p>• Perform regular vendor statement reconciliations and follow up on outstanding items.</p><p>• Assist with AP accruals, account reconciliations, and month-end reporting.</p><p>• Ensure compliance with internal controls and VAT regulations.</p><p>• Support accurate VAT treatment and documentation in accordance with KSA requirements.</p><p>• Coordinate with Procurement, Finance, Operations, and other internal stakeholders to resolve invoice and PO-related issues.</p><p>• Maintain proper documentation and records to support internal and external audit requirements.</p><p>• Assist with audits and process improvements.</p><p>• Identify opportunities to improve AP processes, controls, accuracy, and efficiency.</p><p>• Support the Finance team with additional accounting and reporting activities when required.</p><p><br></p><p><strong>Qualifications</strong></p><p>• Bachelor's degree in Accounting or Finance.</p><p>• 3-4 years of AP experience, preferably in Hospitality.</p><p>• Strong understanding of accounts payable processes, including invoice processing, vendor reconciliation, payment processing, and month-end activities.</p><p>• Good understanding of three-way matching processes involving purchase orders, goods receipt notes, and supplier invoices.</p><p>• Knowledge of KSA VAT requirements and general accounting controls.</p><p>• ERP experience (Oracle, SAP, Dynamics, Sun Systems).</p><p>• Advanced Excel skills and strong analytical abilities.</p><p>• Strong attention to detail and accuracy.</p><p>• Good organizational and time-management skills with the ability to manage multiple priorities and deadlines.</p><p>• Strong communication and stakeholder-management skills.</p><p>• Ability to work effectively with Finance, Procurement, Operations, suppliers, and other internal stakeholders.</p><p><br></p><p><strong>Preferred</strong></p><p>• SOCPA, ACCA, CMA or equivalent certification.</p><p>• Experience in hotel or multi-property operations.</p><p>• Previous experience working within a fast-paced hospitality or multi-site environment.</p><p>• Experience supporting month-end closing, audits, and financial reconciliations.</p>

<h3>About the Role</h3><p>Astek is seeking an experienced Project Manager (HIS) to lead healthcare technology projects for one of its clients. This contract position is based in Makkah, with work locations in Jeddah and Makkah. The role involves overseeing the planning, implementation, integration, and delivery of healthcare technology solutions across the organization.</p><h3>Key Responsibilities</h3><ul><li>Lead end-to-end HIS implementation projects, including integrations with EMR, EHR, QMS, IVR, ERP, CRM, insurance, laboratory, and radiology systems.</li><li>Define project scope, deliverables, objectives, and success criteria in collaboration with stakeholders.</li><li>Develop and maintain comprehensive project plans, timelines, milestones, and resource requirements.</li><li>Ensure adherence to project governance, delivery methodologies, and PMO standards.</li><li>Act as the primary point of contact between business teams, clinical teams, vendors, technology teams, and TIDES.</li><li>Manage communication and reporting with senior leadership and executive stakeholders.</li><li>Ensure alignment with healthcare operations, regulatory requirements, and business objectives.</li><li>Coordinate with HIS vendors and third-party providers to manage deliverables, contracts, SLAs, and performance.</li><li>Oversee system integrations and interoperability between HIS and internal or external platforms.</li><li>Ensure the effective implementation of HL7, FHIR, API, and other interoperability standards.</li><li>Identify and manage project risks, issues, dependencies, and mitigation plans.</li><li>Drive change management initiatives for clinical and non-clinical users.</li><li>Oversee SIT, UAT, go-live readiness, data migration, and system performance validation.</li><li>Prepare regular project status reports covering progress, risks, issues, KPIs, and key decisions.</li><li>Conduct steering committee meetings and maintain accurate project documentation.</li></ul><h3>Qualifications and Experience</h3><ul><li>Bachelor’s degree in Information Technology, Healthcare Informatics, Computer Science, or a related field; a Master’s degree is preferred.</li><li>7+ years of project management experience.</li><li>3+ years of experience managing HIS, hospital technology, or healthcare IT projects.</li><li>PMP, PRINCE2, Agile, or equivalent certification is preferred.</li><li>Strong understanding of at least one HIS platform, such as Cerner, Epic, InterSystems, Oracle Health, or a similar enterprise HIS solution.</li><li>Strong knowledge of healthcare workflows, including clinical operations, billing, insurance, laboratory, and radiology.</li><li>Experience with HL7, FHIR, API integration, data migration, and system interoperability.</li><li>Experience managing system integration testing, user acceptance testing, go-live planning, change management, and operational readiness.</li><li>Experience delivering hospital or multi-facility HIS implementations.</li><li>Exposure to healthcare digital transformation programs.</li><li>Experience working in regulated healthcare environments.</li><li>Knowledge of healthcare standards and frameworks such as NPHIES and HIMSS is preferred.</li><li>Proven experience managing vendors, implementation partners, and third-party technology providers.</li></ul><h3>Work Type</h3><p>This is a contract position requiring 5-10 years of relevant experience. Salary details will be disclosed during the recruitment process.</p>

<p>The Transportation Supervisor is responsible for supervising daily transportation activities to ensure the safe, efficient, and timely movement of containers and cargo. The role coordinates drivers, fleet utilization, dispatching, route planning, customer deliveries, and operational documentation while closely monitoring delays, congestion, vehicle availability, and service performance.</p><p><br></p><p>Key Responsibilities</p><ul><li>Supervise daily transportation and dispatch operations to ensure vehicles and drivers are assigned efficiently.</li><li>Plan and coordinate container/cargo pickups and deliveries according to operational requirements and customer priorities.</li><li>Monitor truck movements, trip status, turnaround times, and delivery performance throughout the day.</li><li>Coordinate closely with drivers, dispatchers, customers, terminals, warehouses, and internal operations teams.</li><li>Ensure timely collection and delivery of containers while minimizing delays, idle time, detention, and unnecessary trips.</li><li>Monitor container movements between ports, terminals, warehouses, customer locations, depots, and other operational sites.</li><li>Manage driver schedules, vehicle assignments, shift coverage, and daily workload.</li><li>Follow up on delayed vehicles and operational disruptions and take immediate corrective action.</li><li>Escalate critical issues such as congestion, accidents, vehicle breakdowns, missed delivery windows, or operational bottlenecks.</li><li>Monitor fleet utilization and ensure available trucks are used effectively.</li><li>Verify transportation documentation, trip sheets, delivery notes, PODs, gate passes, and other required documents.</li><li>Maintain accurate transportation records and prepare daily and weekly operational reports.</li><li>Monitor KPIs such as:</li><li>On-time delivery</li><li>Truck utilization</li><li>Trips per truck</li><li>Turnaround time</li><li>Driver productivity</li><li>Empty running</li><li>Delayed trips</li><li>Detention/waiting time</li><li>Vehicle availability</li><li>Ensure drivers comply with company safety procedures and Saudi traffic and transportation requirements.</li><li>Coordinate with maintenance teams regarding vehicle breakdowns, preventive maintenance, and vehicle availability.</li><li>Investigate transportation incidents and operational failures and support corrective and preventive actions.</li><li>Support continuous improvement initiatives to reduce transportation costs and improve service quality.</li><li>Supervise and guide Transportation Coordinators, Dispatchers, and Drivers as applicable.</li></ul><p>Qualifications</p><ul><li>Bachelor’s degree or diploma in <strong>Logistics, Supply Chain Management, Transportation, Business Administration</strong>, or a related discipline.</li><li>Approximately <strong>3–5 years of experience</strong> in transportation, fleet, dispatch, trucking, or logistics operations.</li><li>Previous supervisory or team-lead experience is preferred.</li><li>Experience in <strong>container transportation, trucking, freight forwarding, 3PL, or port-related operations</strong> would be highly advantageous.</li></ul><p>Skills &amp; Competencies</p><ul><li>Transportation and fleet operations</li><li>Dispatch and route planning</li><li>Container movement coordination</li><li>Driver supervision</li><li>Fleet utilization and productivity monitoring</li><li>Strong operational problem-solving</li><li>Ability to work under pressure and manage urgent transportation issues</li><li>Microsoft Excel and operational reporting</li><li>Exposure to <strong>TMS, GPS/Fleet Tracking, SAP, Oracle, or similar logistics systems</strong></li><li>Strong communication and coordination skills</li><li>Good English and Arabic communication</li><li>Strong knowledge of HSE requirements related to transportation operations</li></ul><p><br></p>

<p>The Planning and Budgeting Advisor is responsible for providing strategic financial advice, facilitating budget planning, and ensuring the alignment of financial resources with the university's objectives. This role supports decision-making by delivering accurate financial analysis, forecasting, and budgetary guidance to various administrative and operational units. The advisor collaborates closely with the Campus and community department manager, management, and finance teams to optimize resource allocation and manage operational expenditures (OPEX) and capital expenditures (CAPEX). &nbsp;</p><p><strong>Responsibilities</strong></p><p> </p><ul><li>Provide financial forecasting, analysis, and reporting to support strategic decision-making for Campus and community department. &nbsp;</li><li>Ensure alignment of budgetary plans with Campus and Community goals and priorities. &nbsp;</li><li>Strong understanding of budgeting, financial planning, and forecasting processes. &nbsp;</li><li>Prepare detailed financial reports, variance analyses, and cost assessments for both OPEX and CAPEX. &nbsp;</li><li>Ensure effective management of operational expenditures by identifying potential efficiencies and cost reductions. &nbsp;</li><li>Monitor budget performance and provide regular updates on financial status, risks, and opportunities. &nbsp;</li><li>Analyze financial trends and identify cost-saving opportunities while ensuring resource optimization. &nbsp;</li><li>Work closely with Campus and community units to gather budget inputs and provide guidance on financial planning processes. &nbsp;</li><li>Advise leadership on budget policies, financial planning strategies, and funding requirements. &nbsp;</li><li>Recommend appropriate adjustments to budgets and resource allocation in response to operational needs or external factors. &nbsp;</li><li>Assist in financial scenario planning and risk management for strategic projects and initiatives. &nbsp;</li><li>Proficiency in financial modeling, variance analysis, and cost control methods. &nbsp;</li><li>Capability to identify cost-saving opportunities and efficiencies within budgetary constraints. &nbsp;</li><li>Ability to align financial planning with the university's strategic goals and priorities. &nbsp;</li><li>Expertise in long-term financial scenario planning, risk assessment, and contingency planning. &nbsp;</li><li>Ability to analyze complex financial data, interpret trends, and provide recommendations to optimize resource allocation.&nbsp;</li></ul><p> <br><br></p><strong>Requirements<br><br></strong><ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certifications such as Advanced Financial Management are advantageous and desirable. Advanced proficiency in financial software and tools (e.g., ERP systems like SAP, Oracle, or PeopleSoft). </li><li>5 years of experience in budgeting, financial planning, or advisory roles, preferably within a higher education or non-profit setting. </li><li>Proven experience in managing and reporting on both operational (OPEX) and capital expenditure (CAPEX) budgets. &nbsp;</li><li>Experience working in a collaborative, multi-stakeholder environment with exposure to large-scale budget management.&nbsp;</li><li>Strong command of Microsoft Excel for financial modelling, data analysis, and forecasting. &nbsp;</li><li>Familiarity with business intelligence tools and financial reporting software (e.g., Power BI, Tableau). &nbsp;</li></ul>

<p>JOB PURPOSE</p><ul><li>To source and procure materials, goods, and services required for port and terminal operations in a cost-effective and on time delivery, while ensuring compliance with procurement policies, approved budgets, and quality requirements. The role is responsible for coordinating with internal stakeholders and suppliers to support operational needs, maintain effective supplier relationships, and ensure the timely delivery of goods and services.</li></ul><p><br></p><p>KEY ACCOUNTABILITIES</p><p>Manage end-to-end procurement activities for port and terminal operations, including RFQs, RFPs, bid evaluations, and award recommendations.</p><p>• Source and procure operational requirements such as equipment, spare parts, consumables, services, and maintenance contracts related to terminal operations.</p><p>• Review procurement requests to ensure specifications, quantities, supporting documents, and approval requirements are complete prior to initiating sourcing activities.</p><p>• Coordinate closely with Operations, Engineering, HSE, and Finance to understand technical requirements, timelines, and budget constraints.</p><p>• Ensure compliance with procurement policies, approval thresholds, and internal control procedures, including OPEX/CAPEX classification and AFE requirements where applicable.</p><p>• Prepare tender documents, commercial evaluations, and justification reports to support management approvals.</p><p>• Participate in tender openings, bid clarifications, and evaluation activities in accordance with company procedures.</p><p>• Negotiate pricing, delivery terms, payment terms, and contract conditions with suppliers to achieve best value while ensuring operational continuity.</p><p>• Support contract preparation and review activities in coordination with relevant stakeholders, where required.</p><p>• Prepare, issue, and manage Purchase Orders through the system, and provide regular PR and PO status updates to stakeholders.</p><p>• Coordinate with Finance to support timely vendor payments.</p><p>• Prepare procurement reports, spend analysis, and other management reports as required.</p><p>• Identify cost-saving opportunities, alternative sourcing options, and continuous improvement initiatives within procurement processes.</p><p>• Identify and support process improvement, automation, and digitalization initiatives to enhance procurement efficiency, data accuracy, and service delivery.</p><p>• Support coordination with suppliers and internal stakeholders on procurement-related matters following PO issuance, as required.</p><p>• Maintain accurate and up-to-date procurement records, sourcing documentation, and audit-ready files within internal systems.</p><p>• Support emergency and time-critical procurement activities to ensure uninterrupted port and terminal operations.</p><p>• Support supplier sourcing and evaluation activities in accordance with company procedures.</p><ul><li>Support departmental requirements, special projects, and business initiatives as assigned by management.</li></ul><p>• Ensure compliance with HSE policies and include HSE requirements in tender process.</p><p>• Report accidents and near misses in accordance with defined safety procedures.</p><p><br></p><p>QUALIFICATIONS, EXPERIENCE AND SKILLS</p><ul><li>Minimum of Bachelor's degree in a relevant field is required e.g. Supply Chain Management, Engineering, Finance</li><li>Mandatory: 3 years in relevant Field</li><li>Preferable: 4 years or more in relevant Field</li><li>Proficient in Oracle Fusion Cloud Procurement system, MS Office applications (Excel, PowerPoint &amp; Word).</li><li>Mandatory: Fluent in Arabic &amp; English</li></ul><p><br></p>

<h3>About the Role</h3><p>eham Group is seeking a <strong>Tender &amp; Qualification Specialist</strong> to join its Business Development team in Makkah, specifically covering Jeddah and Makkah cities. This full-time role requires a professional with over 10 years of experience in tender management, vendor registration, prequalification, client relationship management, and business development, with a focus on the Facility Services, Corporate/Business, and Industrial sectors.</p><h3>Role Purpose and Impact</h3><p>The specialist will be instrumental in expanding eham’s market presence by securing vendor approvals with strategic clients and identifying new business opportunities. This position involves supporting the entire tendering process, from initial qualification through submission and subsequent follow-up, directly contributing to business growth.</p><h3>Key Responsibilities</h3><ul><li>Lead the full Vendor Registration, Prequalification, and Approval process with clients until eham is officially approved.</li><li>Identify and monitor new tenders, RFQs, RFPs, invitations, and business opportunities via client portals and procurement platforms.</li><li>Manage registrations and opportunities through platforms such as SAP Ariba, Oracle, and other client procurement systems.</li><li>Maintain and expand the company’s target client and vendor-registration database.</li><li>Review tender requirements and coordinate internally to ensure complete and compliant submissions.</li><li>Prepare and compile technical and commercial tender documentation, prequalification packages, capability statements, project references, company profiles, and formatted CVs.</li><li>Coordinate the tendering process with relevant internal departments and bidding teams.</li><li>Liaise directly with clients for tender clarifications, additional requirements, and qualification updates.</li><li>Follow up on submitted proposals, quotations, and tenders through client portals and direct communication.</li><li>Prepare daily and periodic reports covering new opportunities, qualification status, active tenders, submissions, and outcomes.</li><li>Arrange and support meetings with potential and strategic clients.</li><li>Develop and maintain strong professional relationships with clients, procurement teams, key stakeholders, and decision-makers.</li><li>Maintain accurate records of awarded, lost, pending, and upcoming opportunities.</li><li>Support Business Development leadership in converting qualified accounts into sustainable business opportunities.</li></ul><h3>Qualifications and Experience</h3><ul><li>Minimum of <strong>10 years of relevant professional experience</strong>.</li><li>Proven experience within the Facility Services, Industrial, and Corporate/Business sectors.</li><li>Strong hands-on experience in Tendering, Prequalification, Vendor Registration, Business Development, and Client Relationship Management.</li><li>Demonstrated ability to successfully complete client qualification and vendor approval processes.</li><li>Strong knowledge of corporate procurement procedures and electronic tendering platforms.</li><li>Experience dealing with major corporations, industrial organizations, procurement departments, and key accounts.</li></ul><h3>Required Skills</h3><ul><li>Excellent communication, negotiation, presentation, and public relations skills.</li><li>Strong ability to build and maintain relationships with senior decision-makers and key stakeholders.</li><li>An established professional network across the Facility Services and Industrial sectors is a strong advantage.</li><li>Excellent organizational skills with the ability to manage multiple tenders and deadlines simultaneously.</li><li>Strong English communication, business correspondence, reporting, and proposal-writing skills.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Makkah, with responsibilities covering Jeddah and Makkah. The role operates within the Business Development team of eham Group.</p>

<strong>Description<br><br></strong><strong>Job Purpose:<br><br></strong>Responsible for leading the costing and profitability analysis of services, departments, and products across Fakeeh Care Group. Ensures accurate cost allocation, development of service line profitability reports, and supports management in pricing, cost optimization, and decision-making.<br><br><strong>Key Responsibilities And Duties<br><br></strong><ul><li>Develop, maintain, and update activity-based costing (ABC) and patient-level cost models in alignment with Group methodology.</li><li>Conduct costing of services, packages, and medical procedures, ensuring accurate allocation of direct and indirect costs.</li><li>Analyze cost trends across hospitals, service lines, and specialties, highlighting areas for improvement.</li><li>Evaluate cost per patient, doctor, and department, ensuring consistent methodology and transparency.</li><li>Support the Group Director in preparing cost vs. reimbursement analyses, comparing actual costs against insurance tariffs and self-pay rates.</li><li>Perform periodic reviews of cost drivers to identify inefficiencies and recommend corrective actions.</li><li>Conduct profitability analysis by consultant, specialty, payer (insurance/cash), and facility to support pricing and performance improvement decisions.</li><li>Collaborate with Revenue Cycle, Operations, and Clinical teams to validate revenue and cost data used in profitability reporting.</li><li>Prepare periodic profitability dashboards and reports, summarizing service line performance for Group Finance and hospital management.</li><li>Support the Director in identifying and tracking cost optimization initiatives, ensuring delivery of financial improvement targets.</li><li>Assist in the development of KPIs and benchmarks for cost efficiency and profitability at hospital and departmental levels.</li><li>Prepare financial feasibility studies and business cases for new services, medical programs, and projects.</li><li>Conduct scenario and sensitivity analyses to evaluate the financial impact of new investments or pricing changes.</li><li>Provide detailed financial insights to support strategic decisions related to expansion, pricing, and resource allocation.</li><li>Assist in building ROI and payback models for capital investments and strategic initiatives.</li><li>Support the integration of costing and profitability tools within the Group's ERP (Oracle/SAP) and BI platforms (Power BI, Hyperion).</li><li>Maintain accurate data interfaces between financial, clinical, and operational systems.</li><li>Ensure costing and profitability data are timely, accurate, and aligned with Group reporting timelines.</li><li>Ensure all costing and profitability processes comply with Group policies, IFRS, SOCPA, and CMA/Tadawul requirements.</li><li>Support internal and external audits by preparing necessary documentation and reconciliations.</li><li>Work closely with hospital finance teams to train and guide them on costing and profitability tools and methodologies.</li><li>Other duties as assigned within the scope of the job.<br><br></li></ul><strong>Requirements<br><br></strong><strong>Skills And Abilities<br><br></strong><ul><li>Strong analytical skills.</li><li>Communication skills.</li><li>Ability to work under stress conditions and to successfully handle stressful situations efficiently and effectively.</li><li>Attention to detail.</li><li>Proficient in Microsoft Office Applications (Excel, PowerPoint, etc.).<br><br></li></ul><strong>Experience<br><br></strong><ul><li>5+ years of experience in financial planning, costing, and analysis roles.<br><br></li></ul><strong>Education<br><br></strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.<br><br></li></ul><strong>Language<br><br></strong><ul><li>Excellent command of oral and written English and Arabic.<br><br></li></ul><strong>Licenses / Certifications<br><br></strong><ul><li>SOCPA, ACA, ACCA, or CPA</li></ul>

<h3>About the Role</h3><p>Nahdi Medical Co. is seeking an <strong>Applications Reconciliation &amp; Data Integrity Manager</strong> to join their team in Jeddah, Makkah, Saudi Arabia. This full-time role is critical for ensuring the integrity, accuracy, and reliability of enterprise data flows across core business systems, including ERP, POS, payment gateways, banking platforms, and third-party applications.</p><h3>Role Purpose and Scope</h3><p>The Applications Reconciliation &amp; Data Integrity Manager will own the end-to-end governance, design, and operational effectiveness of financial and operational data integrations and reconciliation processes. The position ensures that all financial data movements are fully reconciled, audit-ready, and compliant with internal controls, IFRS requirements, and IT governance standards. This role acts as the enterprise authority for data reconciliation, integration controls, and data integrity assurance across applications, supporting critical business processes such as financial close, reporting, taxation, and operational analytics.</p><h3>Key Responsibilities</h3><ul><li>Own and govern the enterprise-wide integration and reconciliation framework across all financial and operational systems.</li><li>Ensure end-to-end integrity of data flows between ERP, POS, payment gateways, banking systems, and third-party applications.</li><li>Lead the design, implementation, and continuous improvement of integration architecture, reconciliation models, and data validation rules.</li><li>Oversee all financial reconciliation processes including sales-to-GL, bank reconciliation, POS-to-ERP reconciliation, AP/AR, VAT, inventory valuation, and intercompany transactions.</li><li>Ensure timely detection, investigation, and resolution of data discrepancies, integration failures, and posting errors.</li><li>Define and enforce data integrity standards, reconciliation policies, and control frameworks aligned with internal audit, ITGC, ISO 27001, and IFRS requirements.</li><li>Act as the escalation point for critical data integrity and integration issues impacting financial close and business reporting.</li><li>Ensure readiness and accuracy of month-end and year-end close processes by validating all financial integrations and reconciliations.</li><li>Drive automation of reconciliation and integration monitoring using SQL, ETL tools, APIs, and data validation scripts.</li><li>Develop and maintain dashboards and KPI reporting for data integrity, reconciliation accuracy, and system performance.</li><li>Lead governance of integration tools and platforms (*, Oracle ARCS, middleware, ETL solutions), ensuring optimal usage and control.</li><li>Collaborate with Finance, Treasury, Tax, Internal Audit, and IT teams to ensure alignment on data integrity and reconciliation standards.</li><li>Support audit processes by providing evidence, documentation, and traceability of reconciliation controls and integration flows.</li><li>Own Root Cause Analysis (RCA) for critical data and integration incidents and ensure corrective/preventive actions are implemented.</li><li>Continuously enhance data reconciliation and integration capabilities through adoption of automation, AI-based anomaly detection, and data observability tools.</li><li>Maintain documentation of integration architecture, reconciliation rules, control matrices, and data lineage.</li></ul><h3>Qualifications and Experience</h3><ul><li>A minimum of 5-10 years of relevant experience is required for this role.</li></ul><h3>Work Environment</h3><p>This is a full-time position with working hours from 9:00 AM to 6:00 PM, including a one-hour break. The work week consists of 5 working days with 2 days off. The role is entirely indoors.</p>

<strong>Description<br><br></strong><strong>Job Purpose:<br><br></strong>Prepares, executes, and monitors all procurement activities efficiently, ensuring timely delivery, optimal quality, competitive pricing, and compliance with approved vendors, policies, and regulatory standards, oversees complex purchases, and ensures alignment with the supply chain objectives across the designated Fakeeh Care functions or entities.<br><br><strong>Key Responsibilities And Duties<br><br></strong><ul><li>Execute all purchase requests promptly in compliance with Fakeeh Care policies and procedures.</li><li>Ensure critical and high-demand items are sourced from multiple approved suppliers with viable alternatives.</li><li>Verify that all purchase orders are completed on schedule and aligned with procurement standards and regulatory requirements.</li><li>Conduct vendor performance evaluations annually and update system records accordingly.</li><li>Identify and engage new suppliers offering better quality, pricing, and payment terms while maintaining vendor compliance.</li><li>Negotiate effectively with suppliers to confirm orders, ensuring accuracy in specifications, quantities, pricing, and delivery timelines.</li><li>Monitor supplier performance to ensure timely deliveries, prevent stockouts, and minimize overstocking.</li><li>Maintain accurate system records of purchase orders and generate regular reports on open orders, delivery status, and procurement KPIs.</li><li>Coordinate with warehouses and planning teams to manage item returns, substitutions, and issues with non-moving or expired stock.</li><li>Provide support to end users with product specifications, RFQs, and RFIs, ensuring high-quality service and communication.</li><li>Address issues that may affect operations such as delivery delays or product unavailability and recommend corrective actions.</li><li>Ensure all items are accurately identified in the system with correct coding, descriptions, prices, and units of measure.</li><li>Solicit and review quotations for open tenders and major purchases, ensuring compliance with technical and commercial requirements.</li><li>Manage tender purchases and prepare reports summarizing project phases and procurement outcomes.</li><li>Ensure all purchases comply with regulatory standards, including requirements from local and regional authorities. and all has been approved by related committees (ESSC,P&amp;T and FFC)</li><li>Procure only from authorized distributors and maintain sufficient stock levels within approved limits.</li><li>Prepare and submit periodic procurement reports, including cost savings, supplier performance, and stock returns.</li><li>Recommend process enhancements, utilize digital quotation platforms, and contribute to workflow improvements.</li><li>Provide coaching and support to colleagues (Senior Buyer level) to resolve challenges and improve procurement efficiency.</li><li>Perform other related duties as assigned within the scope of the job.<br><br></li></ul><strong>Requirements<br><br></strong><strong>Skills and Abilities:<br><br></strong><ul><li>Strong knowledge of supply chain and procurement practices, including incoterms and payment methods.</li><li>Excellent negotiation, communication, and vendor management skills.</li><li>Strong analytical and reporting abilities with attention to accuracy and compliance.</li><li>Proficient in Microsoft Office and ERP systems (e.g., Oracle).</li><li>Ability to handle multiple priorities and meet strict timelines under pressure.<br><br></li></ul><strong>Experience<br><br></strong><ul><li>Buyer: Minimum of 2 years of experience in procurement or supply chain management, preferably in a healthcare environment.</li><li>Senior Buyer: Minimum of 3 - 5 years of experience in procurement or supply chain management, preferably in a healthcare environment.<br><br></li></ul><strong>Education<br><br></strong><ul><li>Bachelor’s degree in Supply Chain Management, Business Administration, Nursing, Pharmacy, or a related field<br><br></li></ul><strong>Language<br><br></strong><ul><li>Excellent command of oral and written English and Arabic.<br><br></li></ul><strong>Licenses / Certifications<br><br></strong>N/A