Oracle Developers Jobs in Saudi

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Job Summary <br></span><p>The Customer Service Manager role is based in Jeddah and responsible for leading the customer service function across Saudi Arabia, ensuring seamless execution of the end-to-end Order-to-Bill (O2B) process while delivering superior service levels to customers, distributors, and key retail partners. The role acts as a critical link between Sales, Supply Chain, Logistics, and customers to ensure product availability, order accuracy, and operational excellence.</p><br> <p>The Customer Service Manager drives OTIF performance, customer satisfaction, and service reliability while leading a customer-focused team capable of supporting the dynamic requirements of the FMCG business.</p><br><br><br>Roles &amp; Responsibilities <br> Order-to-Bill (O2B) Process Management <ul> <li>Oversee the end-to-end Order-to-Bill process, ensuring accurate and timely processing of customer and distributor orders.</li> <li>Ensure compliance with credit control, pricing validation, order allocation, and commercial policies.</li> <li>Monitor and improve order processing efficiency to enhance service reliability and reduce cycle times.</li> <li>Proactively resolve order-related issues to minimize delays and maintain customer satisfaction.</li> </ul> Customer Service Excellence &amp; OTIF Management <ul> <li>Monitor OTIF, Case Fill Rate, and overall service performance across customer segments.</li> <li>Investigate service failures and implement corrective actions to improve customer experience.</li> <li>Collaborate with Demand Planning and Supply Planning teams to mitigate stock availability risks.</li> <li>Lead service review meetings and drive the execution of improvement action plans.</li> </ul> Customer &amp; Distributor Relationship Management <ul> <li>Serve as the primary escalation point for customer service and supply-related issues.</li> <li>Build and maintain strong relationships with key customers, distributors, and retail partners.</li> <li>Conduct periodic performance reviews against agreed KPIs.</li> <li>Ensure timely resolution of complaints, returns, claims, and related issues.</li> </ul> Cross-Functional Coordination <ul> <li>Partner with Sales teams to align customer requirements, promotional activities, and demand forecasts.</li> <li>Coordinate with Warehousing, Logistics, and Finance teams to support efficient order fulfillment, delivery, and credit management.</li> <li>Provide regular service performance updates and business insights to management.</li> </ul> Team Leadership &amp; Capability Building <ul> <li>Lead, coach, and develop the customer service team to achieve departmental objectives.</li> <li>Set clear performance goals and monitor progress against targets.</li> <li>Identify development needs and implement relevant training and capability-building initiatives.</li> <li>Promote a customer-focused and continuous improvement culture.</li> </ul> Reporting &amp; Continuous Improvement <ul> <li>Maintain customer service dashboards and KPI reporting.</li> <li>Analyze service performance trends and identify improvement opportunities.</li> <li>Lead initiatives to improve efficiency, accuracy, and customer satisfaction.</li> <li>Support digitalization and automation projects within customer service operations.</li> </ul> <br><br><br>KPIs <br><ul> <li> <p><strong>KPI Category</strong></p><br> <p><strong>Metrics</strong></p><br> <br> <p>Service Level</p><br> <p>OTIF ≥ 98%</p><br> <br> <p>Order Accuracy</p><br> <p>≥ 98.5% Order Accuracy</p><br> <br> <p>Customer Satisfaction</p><br> <p>CSAT achievement versus target</p><br> <br> <p>Order Processing</p><br> <p>SLA compliance and cycle time performance</p><br> <br> <p>Case Fill Rate</p><br> <p>CFR achievement by customer/account</p><br> <br> <p>Claims Management</p><br> <p>Resolution cycle time and closure rate</p><br> <br> <p>Cost Efficiency</p><br> <p>Reduction in penalties, fines, and order cancellations</p><br> <br> <p>Team Performance</p><br> <p>Individual and team KPI achievement</p><br> <br> </li> </ul><br><br>Work experience requirement <br><ul> <li>Minimum 5–7 years of experience in Customer Service, Logistics, or Supply Chain functions within the FMCG industry.</li> <li>Minimum 2–3 years of leadership experience managing customer service teams.</li> <li>Proven experience in Order-to-Bill processes, customer operations, and service level management.</li> <li>Strong knowledge of Saudi FMCG distribution and retail operations.</li> <li>Advanced proficiency in SAP or Oracle ERP systems.</li> <li>Advanced Microsoft Excel and Power BI skills.</li> <li>Excellent Arabic and English communication skills.</li> </ul><br><br>Qualification <br><ul> <li>Bachelors degree in engineering/supply chain Managment, Logisics, Businedd Administration, or any relevant d<span><span>iscipline.</span></span></li> </ul><br><br>Competencies <br>Dispatch Documentation<br>Sales Order Process Management<br>Logistics Planning<br>Customer Management<br>Sales and Distribution Strategy Management<br>Communicating effectively<br>Self and Team Management<br>Planning &amp; Decision Making<br>Customer Centricity<br>Ownership &amp; Result Orientation<br><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br>Company Description<br><br><p>Accor is a global leader in hospitality, committed to excellence, integrity, and strong governance across all its operations. We prioritize diversity, innovation, and ethical business practices, offering employees the opportunity to contribute to a transparent and well-controlled organization. At Accor, we support your growth and learning every day, ensuring that work brings purpose to your life. Join us to help strengthen governance and risk management across one of the world’s leading hospitality groups.</p><br><br>Job Description<br><br><p>This role will strategically manage and oversee all corporate finance functions in KSA, with a primary focus on in-house taxation compliance, planning, and optimization, thereby reducing outsourced financial service costs. This role will also encompass critical operational finance oversight, providing financial leadership and support to hotels, driving process improvements, and championing financial system transformation to enhance efficiency and control across the organization.</p><br><p><strong>Taxation Management:</strong></p><br><ul><li>Lead and manage the in-house preparation, review, and timely submission of all corporate tax-related filings, including Withholding Tax declarations, corporate income tax returns, and transfer pricing documentation, in adherence to Saudi Arabian tax laws and regulations.</li><li>Collaborate closely with external audit firms on all tax-related matters, providing necessary documentation, explanations, and support during tax audits and reviews.</li><li>Conduct regular reviews of tax exposure and identify opportunities for tax optimization and compliance improvement.</li><li>Develop and maintain robust internal controls and processes to ensure accurate tax accounting and reporting.</li><li>From Year 2 Onwards: Take ownership of the preparation and submission of Value Added Tax (VAT) returns, ensuring accuracy and compliance.</li></ul><p><strong>Financial Statement Preparation &amp; Audit Support:</strong></p><br><ul><li>Actively participate in the preparation and review of corporate financial statements, ensuring accuracy, completeness, and compliance with relevant accounting standards.</li><li>Serve as a key point of contact for external auditors during year-end audits, providing all required financial data, schedules, and explanations to facilitate a smooth and efficient audit process.</li><li>Ensure timely resolution of audit queries and implementation of auditor recommendations related to financial reporting and controls.</li></ul><p><strong>Operational Finance </strong><strong>Hotel Performance Review &amp; Support:</strong></p><br><ul><li>Conduct regular visits to hotels (as per a defined schedule) to review financial performance, identify variances, and provide actionable insights to hotel management.</li><li>Monitor KPIs and work with hotel teams to develop and implement strategies for improvement.</li><li>Provide guidance and support to hotel finance teams on accounting policies, procedures, and financial best practices</li></ul><p><strong>Financial System Transformation &amp; Process Improvement:</strong></p><br><ul><li>Act as the primary champion and subject matter expert for financial system transformation initiatives across the organization.</li><li>Lead or support the deployment of new financial systems and modules at the hotel and corporate levels, ensuring successful integration and user adoption.</li><li>Review and optimize existing financial processes, such as credit card reconciliation, balance sheet reconciliation, and workflow management, identifying opportunities for automation, efficiency gains, and enhanced control.</li></ul><p><strong>Internal Control &amp; Compliance:</strong></p><br><ul><li>Ensure adherence to company financial policies, procedures, and internal controls at both corporate and hotel levels.</li><li>Identify control weaknesses and recommend corrective actions based on the Level 2 controls and Focus Audit</li></ul><br>Qualifications<br><br><ul><li>Bachelor's degree in Finance or Accounting (required).</li><li>Valid SOCPA registration.</li><li>Minimum 2 years of hotel finance experience, preferably in a Financial Accountant role.</li><li>Strong understanding of hotel finance operations and accounting processes.</li><li>Saudi national.</li><li>Knowledge of Saudi tax regulations, including VAT, Withholding Tax (WHT), Transfer Pricing, and ZATCA compliance.</li><li>Proficient in Microsoft Excel and ERP/accounting systems such as Oracle and SunSystems.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent written and verbal communication skills.</li><li>Detail-oriented, proactive, and able to work independently as well as collaboratively.</li></ul><br>Additional Information<br><br><p><em>Our commitment to Diversity &amp; Inclusion:</em><br>We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p><br><p><strong>Why Join Us?</strong></p><br><ul><li>Be part of a global hospitality leader committed to innovation and excellence.</li><li>Drive impactful projects that shape customer experiences</li><li>Work in a dynamic, multicultural environment with opportunities for growth.</li></ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Linux, Kubernetes &amp; Veeam Infrastructure Engineer Location: Riyadh, Saudi Arabia Employment Type: Full-Time / Contract Experience Required: 3 5 Years Domain: Infrastructure Operations / Platform Engineering / Cybersecurity Note : Must be Saudi National Job Summary We are seeking a highly motivated and technically skilled Linux, Kubernetes &amp; Veeam Infrastructure Engineer to support the administration, security, monitoring, and operational management of enterprise Linux systems, Kubernetes container platforms, and Veeam Backup &amp; Recovery environments. The successful candidate will be responsible for maintaining platform stability, security compliance, backup integrity, disaster recovery readiness, and operational excellence across critical infrastructure environments. This role requires strong expertise in Linux administration, container orchestration, backup and recovery technologies, security hardening, and operational support. Key Responsibilities Linux Systems Administration &amp; Security Administer, maintain, and support Linux-based servers and enterprise services. Perform Linux security hardening in accordance with organizational and industry security standards. Monitor system performance, availability, resource utilization, and service health. Review system logs, user activities, and security events to identify risks and operational issues. Manage operating system patching, upgrades, and vulnerability remediation activities. Conduct configuration compliance assessments and implement corrective actions. Troubleshoot operating system, application, and infrastructure-related issues. Support capacity planning, performance tuning, and operational optimization initiatives. Kubernetes &amp; Container Platform Administration Administer and support Kubernetes clusters and containerized workloads in production environments. Monitor cluster health, node performance, container activities, and orchestration events. Implement and maintain Kubernetes security best practices and governance standards. Validate container image security and perform vulnerability assessments. Configure and monitor container runtime security controls. Manage role-based access control (RBAC), namespaces, policies, and cluster configurations. Support deployment automation and integration with CI/CD pipelines. Integrate Kubernetes platforms with centralized logging, monitoring, SIEM, and cloud security solutions. Perform compliance assessments and remediation activities for containerized environments. Veeam Backup &amp; Recovery Administration Administer and maintain Veeam Backup &amp; Replication infrastructure. Configure, schedule, and monitor backup, replication, and recovery jobs. Perform backup health checks and proactively resolve backup failures. Monitor storage capacity, backup performance, and infrastructure utilization. Conduct regular restore testing to validate backup integrity and recovery readiness. Ensure compliance with backup retention, recovery objectives (RPO/RTO), and organizational policies. Support disaster recovery planning, testing, and documentation. Continuously improve backup and recovery processes and operational procedures. Security &amp; Compliance Support vulnerability management and remediation activities across Linux and Kubernetes environments. Monitor and respond to infrastructure security alerts and incidents. Ensure compliance with security baselines, hardening standards, and operational controls. Assist with audit activities, compliance reporting, and security assessments. Maintain technical documentation, operational procedures, and infrastructure diagrams. Required Technical Skills Linux Administration Red Hat Enterprise Linux (RHEL) Oracle Linux Ubuntu Linux Linux Security Hardening Shell Scripting (Bash) User &amp; Access Management System Performance Monitoring Patch Management Log Analysis &amp; Troubleshooting Kubernetes &amp; Containers Kubernetes Administration Container Security Docker RBAC Management Container Image Security Cluster Monitoring &amp; Troubleshooting Helm Kubernetes Networking Namespace &amp; Policy Management Backup &amp; Recovery Veeam Backup &amp; Replication Backup Administration Replication &amp; Recovery Operations Restore Testing Disaster Recovery Planning Backup Monitoring &amp; Optimization Security &amp; Monitoring Vulnerability Management Configuration Compliance Security Hardening SIEM Integration Centralized Logging Security Monitoring &amp; Incident Response DevOps &amp; Automation (Preferred) CI/CD Pipelines Git Jenkins GitLab CI/CD Ansible Terraform Python (Basic to Intermediate) Qualifications Bachelor s Degree in Computer Science, Information Technology, Engineering, Cybersecurity, or a related field. Relevant certifications are highly desirable. Experience Requirements 3 5 years of hands-on experience in Linux Systems Administration. Experience managing Kubernetes and containerized environments in production. Hands-on experience with Veeam Backup &amp; Replication administration. Experience supporting enterprise infrastructure operations and security compliance initiatives. Experience with vulnerability remediation and operational monitoring. Preferred Certifications Linux RHCSA (Red Hat Certified System Administrator) RHCE (Red Hat Certified Engineer) Linux Professional Institute Certification (LPIC) Kubernetes Certified Kubernetes Administrator (CKA) Certified Kubernetes Security Specialist (CKS) Certified Kubernetes Application Developer (CKAD) Backup &amp; Recovery Veeam Certified Engineer (VMCE) Security Security+ CISSP (Preferred) Certified Cloud Security Professional (CCSP) Soft Skills Strong analytical and troubleshooting abilities. Excellent problem-solving skills. Good communication and technical documentation capabilities. Ability to work independently and within cross-functional teams. Strong attention to detail and operational discipline. Ability to manage multiple priorities in a dynamic environment. Must-Have Requirements 3 5 years of Linux Administration experience. Hands-on Kubernetes administration and container security experience. Experience with Veeam Backup &amp; Replication. Linux security hardening and patch management. Backup monitoring, restore testing, and disaster recovery support. Vulnerability remediation and compliance validation experience. Experience supporting production infrastructure environments. Share</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Required Technical Skills</strong> Linux Administration Red Hat Enterprise Linux (RHEL) Oracle Linux Ubuntu Linux Linux Security Hardening Shell Scripting (Bash) User &amp; Access Management System Performance Monitoring Patch Management Log Analysis &amp; Troubleshooting Kubernetes &amp; Containers Kubernetes Administration Container Security Docker RBAC Management Container Image Security Cluster Monitoring &amp; Troubleshooting Helm Kubernetes Networking Namespace &amp; Policy Management Backup &amp; Recovery Veeam Backup &amp; Replication Backup Administration Replication &amp; Recovery Operations Restore Testing Disaster Recovery Planning Backup Monitoring &amp; Optimization Security &amp; Monitoring Vulnerability Management Configuration Compliance Security Hardening SIEM Integration Centralized Logging Security Monitoring &amp; Incident Response DevOps &amp; Automation (Preferred) CI/CD Pipelines Git Jenkins GitLab CI/CD Ansible Terraform Python (Basic to Intermediate) <strong>Qualifications</strong> Bachelor s Degree in Computer Science, Information Technology, Engineering, Cybersecurity, or a related field. Relevant certifications are highly desirable. <strong>Experience Requirements</strong> 3 5 years of hands-on experience in Linux Systems Administration. Experience managing Kubernetes and containerized environments in production. Hands-on experience with Veeam Backup &amp; Replication administration. Experience supporting enterprise infrastructure operations and security compliance initiatives. Experience with vulnerability remediation and operational monitoring. <strong>Preferred Certifications</strong> Linux RHCSA (Red Hat Certified System Administrator) RHCE (Red Hat Certified Engineer) Linux Professional Institute Certification (LPIC) Kubernetes Certified Kubernetes Administrator (CKA) Certified Kubernetes Security Specialist (CKS) Certified Kubernetes Application Developer (CKAD) Backup &amp; Recovery Veeam Certified Engineer (VMCE) Security Security+ CISSP (Preferred) Certified Cloud Security Professional (CCSP) <strong>Soft Skills</strong> Strong analytical and troubleshooting abilities. Excellent problem-solving skills. Good communication and technical documentation capabilities. Ability to work independently and within cross-functional teams. Strong attention to detail and operational discipline. Ability to manage multiple priorities in a dynamic environment. <strong>Must-Have Requirements</strong> 3 5 years of Linux Administration experience. Hands-on Kubernetes administration and container security experience. Experience with Veeam Backup &amp; Replication. Linux security hardening and patch management. Backup monitoring, restore testing, and disaster recovery support. Vulnerability remediation and compliance validation experience. Experience supporting production infrastructure environments.</p><p></p></section>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Accor and FAENA The Red Sea</h3> <p style="margin:0 0 12px; ************;">Accor is expanding its FAENA Movement into the Kingdom of Saudi Arabia with FAENA The Red Sea. The FAENA Movement is centered on art, culture, and community, drawing from Southern traditions and imaginative design to foster authentic hospitality and transformative experiences. This expansion aims to create a world of beauty, wonder, and connection.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Overview</h3> <p style="margin:0 0 12px; ************;">The Purchasing Officer (Saudi Nationals Only) is responsible for the timely, cost-effective, and efficient sourcing and procurement of goods and services necessary for daily operations. This full-time role involves processing purchase requests, obtaining quotations, issuing purchase orders, and coordinating with suppliers to ensure accurate delivery of quality materials. The Purchasing Officer also supports inventory control, maintains procurement records, and collaborates with internal departments to meet operational needs while adhering to company purchasing policies and budgets. This position requires 0-1 years of experience.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Process purchase requisitions and convert them into purchase orders.</li> <li style="margin:0 0 6px;">Source suppliers and request quotations for goods and services.</li> <li style="margin:0 0 6px;">Compare prices, quality, and delivery terms to ensure optimal value.</li> <li style="margin:0 0 6px;">Issue and track purchase orders to ensure timely delivery.</li> <li style="margin:0 0 6px;">Coordinate with suppliers to confirm order details and delivery schedules.</li> <li style="margin:0 0 6px;">Follow up on pending, delayed, or incomplete deliveries.</li> <li style="margin:0 0 6px;">Ensure all purchases comply with company policies and approved budgets.</li> <li style="margin:0 0 6px;">Maintain accurate records of all purchasing transactions and documentation.</li> <li style="margin:0 0 6px;">Update and manage the supplier database and contact information.</li> <li style="margin:0 0 6px;">Coordinate with stores/warehouse to monitor stock levels and requirements.</li> <li style="margin:0 0 6px;">Assist in resolving issues related to damaged, incorrect, or missing items.</li> <li style="margin:0 0 6px;">Work closely with the finance department for invoice verification and payment processing.</li> <li style="margin:0 0 6px;">Support inventory control and stock replenishment activities.</li> <li style="margin:0 0 6px;">Ensure proper filing and documentation for audit purposes.</li> <li style="margin:0 0 6px;">Assist in evaluating supplier performance and service quality.</li> <li style="margin:0 0 6px;">Provide regular reports on purchasing activities and status updates.</li> <li style="margin:0 0 6px;">Maintain strong communication with internal departments and vendors.</li> <li style="margin:0 0 6px;">Ensure cost-effective purchasing and support budget control initiatives.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Diploma or Bachelor’s degree in Supply Chain Management, Business Administration, Finance, or a related field.</li> <li style="margin:0 0 6px;">1–3 years of experience in purchasing, procurement, or store operations.</li> <li style="margin:0 0 6px;">Basic understanding of procurement processes and supplier management.</li> <li style="margin:0 0 6px;">Familiarity with purchase orders, quotations, and inventory procedures.</li> <li style="margin:0 0 6px;">Experience using ERP or procurement systems such as SAP or Oracle NetSuite is an advantage.</li> <li style="margin:0 0 6px;">Proficiency in Microsoft Excel for data entry and reporting.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite qualified candidates who are driven by creativity, excellence, and a desire to be part of an extraordinary vision to apply.</p>

<br> <br> <p> <strong>JOB OVERVIEW </strong> </p> <p>The Purchasing Officer is responsible for sourcing and procuring goods and services required for daily operations in a timely, cost-effective, and efficient manner. The role involves processing purchase requests, obtaining quotations, issuing purchase orders, and coordinating with suppliers to ensure accurate delivery of quality materials. It also supports inventory control, maintains procurement records, and works closely with internal departments to meet operational needs while following company purchasing policies and budgets. </p> <p> </p> <p> <strong>DUTIES AND RESPONSIBILITIES </strong> </p> <ul> <li> <p>Process purchase requisitions and convert them into purchase orders </p> </li> </ul> <ul> <li> <p>Source suppliers and request quotations for goods and services </p> </li> </ul> <ul> <li> <p>Compare prices, quality, and delivery terms to ensure best value </p> </li> </ul> <ul> <li> <p>Issue and track purchase orders to ensure timely delivery </p> </li> </ul> <ul> <li> <p>Coordinate with suppliers to confirm order details and delivery schedules </p> </li> </ul> <ul> <li> <p>Follow up on pending, delayed, or incomplete deliveries </p> </li> </ul> <ul> <li> <p>Ensure all purchases comply with company policies and approved budgets </p> </li> </ul> <ul> <li> <p>Maintain accurate records of all purchasing transactions and documentation </p> </li> </ul> <ul> <li> <p>Update and manage supplier database and contact information </p> </li> </ul> <ul> <li> <p>Coordinate with stores/warehouse to monitor stock levels and requirements </p> </li> </ul> <ul> <li> <p>Assist in resolving issues related to damaged, incorrect, or missing items </p> </li> </ul> <ul> <li> <p>Work closely with finance for invoice verification and payment processing </p> </li> </ul> <ul> <li> <p>Support inventory control and stock replenishment activities </p> </li> </ul> <ul> <li> <p>Ensure proper filing and documentation for audit purposes </p> </li> </ul> <ul> <li> <p>Assist in evaluating supplier performance and service quality </p> </li> </ul> <ul> <li> <p>Provide regular reports on purchasing activities and status updates </p> </li> </ul> <ul> <li> <p>Maintain strong communication with internal departments and vendors </p> </li> </ul> <ul> <li> <p>Ensure cost-effective purchasing and support budget control initiatives </p> </li> </ul> <br> <div>Qualifications</div> <br> <ul> <li> <p>Diploma or Bachelor s degree in Supply Chain Management, Business Administration, Finance, or related field </p> </li> </ul> <ul> <li> <p>1 3 years of experience in purchasing, procurement, or store operations </p> </li> </ul> <ul> <li> <p>Basic understanding of procurement processes and supplier management </p> </li> </ul> <ul> <li> <p>Familiarity with purchase orders, quotations, and inventory procedures </p> </li> </ul> <ul> <li> <p>Experience using ERP or procurement systems such as SAP, Oracle NetSuite is an advantage </p> </li> </ul> <ul> <li> <p>Proficiency in Microsoft Excel for data entry and reporting </p> </li> </ul> <br> <div>Additional Information</div> <br> <p> <strong>SKILLS </strong> </p> <ul> <li> <p>Strong attention to detail and accuracy </p> </li> </ul> <ul> <li> <p>Good organizational and record-keeping skills </p> </li> </ul> <ul> <li> <p>Basic negotiation and communication skills </p> </li> </ul> <ul> <li> <p>Ability to handle multiple tasks and meet deadlines </p> </li> </ul> <ul> <li> <p>Knowledge of procurement and purchasing procedures </p> </li> </ul> <ul> <li> <p>Problem-solving skills for delivery or supplier issues </p> </li> </ul> <ul> <li> <p>Time management and prioritization abilities </p> </li> </ul> <ul> <li> <p>Teamwork and coordination with internal departments </p> </li> </ul> <ul> <li> <p>Cost awareness and budget control understanding </p> </li> </ul> <ul> <li> <p>Ability to follow instructions and company policies </p> </li> </ul> <ul> <li> <p>Strong administrative and documentation skills </p> </li> </ul> <ul> <li> <p>Ability to work in a fast-paced environment </p> </li> </ul>

<p><br></p><p>JOB OVERVIEW The Receiving Clerk is responsible for accurately receiving, inspecting, and recording all incoming goods and supplies. The role ensures that deliveries match purchase orders in terms of quantity, quality, and condition, while maintaining proper documentation and updating inventory records. It also involves identifying discrepancies, coordinating with suppliers and internal departments, and supporting effective stock control and smooth operational flow.</p><p>DUTIES AND RESPONSIBILITIES</p><ul><li>Receive all incoming goods, materials, and supplies from vendors and suppliers</li><li>Inspect deliveries to ensure items match purchase orders in quantity, quality, and specifications</li><li>Verify delivery documentation such as invoices, delivery notes, and purchase orders</li><li>Record all received items accurately into the inventory or procurement system</li><li>Report and document any damaged, missing, or incorrect items</li><li>Coordinate with purchasing and suppliers to resolve discrepancies or issues</li><li>Ensure proper labeling, tagging, and documentation of received stock</li><li>Assist in organizing and storing goods in designated storage areas or warehouses</li><li>Maintain accurate receiving logs and records for audit and tracking purposes</li><li>Follow up on pending or partial deliveries with suppliers</li><li>Ensure compliance with company policies and receiving procedures</li><li>Assist in stock counts and inventory reconciliation when required</li><li>Maintain cleanliness and order in the receiving area</li><li>Ensure proper handling of perishable or sensitive items (if applicable)</li><li>Support internal departments with supply requests and distribution coordination</li><li>Maintain safety standards during unloading and handling of goods</li><li>Assist in preparing reports related to receiving activities and inventory status</li></ul><p><strong>Desired Candidate Profile</strong></p><p>High school diploma or equivalent; diploma in logistics, supply chain, or business is an advantage</p><p>1 3 years of experience in receiving, warehousing, inventory, or stores operations (preferably in hospitality or retail)</p><p>Basic understanding of inventory control and procurement processes</p><p>Familiarity with purchase orders, delivery notes, and stock documentation</p><p>Experience using inventory or ERP systems such as SAP, Oracle NetSuite, or similar systems is an advantage</p><p>Basic proficiency in Microsoft Excel for record keeping and reporting</p><p>SKILLS</p><ul><li>Strong attention to detail and accuracy</li><li>Good organizational and record-keeping skills</li><li>Basic numerical and counting skills</li><li>Ability to verify and inspect goods carefully</li><li>Communication skills for coordinating with suppliers and internal teams</li><li>Problem-solving skills to handle discrepancies and delivery issues</li><li>Time management and ability to handle multiple deliveries</li><li>Physical ability to handle loading/unloading tasks when required</li><li>Teamwork and cooperation skills</li><li>Integrity and honesty in handling goods and records</li><li>Knowledge of safety and warehouse procedures</li><li>Ability to work in a fast-paced environment and meet deadlines</li></ul>

<p>The Paymaster is responsible for ensuring the accurate, timely, and confidential processing of employee payroll. This includes calculating salaries, wages, overtime, and deductions in compliance with company policies and Saudi labor laws. The role also maintains payroll records, resolves discrepancies, and works closely with HR and Finance to ensure proper payment of employees and adherence to statutory requirements.</p><p><strong>DUTIES AND RESPONSIBILITIES</strong></p><ul><li>Prepare and process monthly payroll for all employees accurately and on time</li><li>Calculate salaries, wages, overtime, allowances, and deductions in line with company policies and labor laws</li><li>Maintain and update employee payroll records and personal data</li><li>Ensure compliance with Saudi labor regulations, including GOSI, tax, and end-of-service benefits</li><li>Verify attendance, timesheets, and leave records before payroll processing</li><li>Handle payroll discrepancies, adjustments, and employee queries</li><li>Prepare payroll reports for Finance and Management review</li><li>Coordinate with HR regarding new hires, terminations, and salary changes</li><li>Process final settlements for resigned or terminated employees</li><li>Ensure confidentiality and security of payroll information</li><li>Reconcile payroll accounts with the general ledger</li><li>Support audits by providing payroll records and documentation</li><li>Manage bank transfer instructions for salary payments</li><li>Ensure accurate deduction and payment of statutory contributions</li><li>Assist in implementing payroll systems and process improvements</li><li>Maintain compliance with internal controls and company policies</li><li>Liaise with external authorities when required for payroll-related matters</li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Qualifications</strong></p><ul><li>Bachelor s degree in Accounting, Finance, Business Administration, or related field</li><li>Diploma in Payroll, Accounting, or Human Resources is an advantage</li><li>2 5+ years of experience in payroll or compensation administration, preferably in hospitality or large organizations</li><li>Strong knowledge of payroll processes, labor laws, and statutory requirements in Saudi Arabia</li><li>Understanding of GOSI, end-of-service benefits, and payroll compliance</li><li>Experience with payroll/HR systems such as SAP, Oracle NetSuite, or similar platforms</li><li>Proficiency in Microsoft Excel for payroll calculations and reporting</li></ul><p><strong>SKILLS</strong></p><ul><li>High level of accuracy and attention to detail</li><li>Strong numerical and analytical skills</li><li>Payroll processing and reconciliation skills</li><li>Knowledge of compensation, benefits, and deductions</li><li>Confidentiality and integrity in handling sensitive employee data</li><li>Strong organizational and time management skills</li><li>Problem-solving and discrepancy resolution abilities</li><li>Effective communication and interpersonal skills</li><li>Ability to work under pressure and meet strict deadlines</li><li>Strong understanding of HR and finance coordination processes</li><li>Report preparation and data management skills</li><li>Ability to adapt to payroll systems and process improvements</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Join a leading Saudi holding company driving large-scale EPC telecom infrastructure projects across the Kingdom.</strong></p><br><p>The <strong>Receivable Section Head</strong> will lead and oversee the accounts receivable function, ensuring accurate and timely collection of outstanding receivables, effective credit control, and proper financial reporting. responsible for managing the receivables cycle, monitoring customer accounts, driving collection performance, and ensuring compliance with the company’s financial policies and procedures.</p><br><strong>Key Accountabilities:</strong><ul><li>Lead and supervise the <strong>Accounts Receivable team</strong>, ensuring efficient day-to-day operations.</li><li>Oversee the complete <strong>accounts receivable cycle</strong>, including invoicing, collections, reconciliations, and account follow-up.</li><li>Monitor outstanding receivables and <strong>aging reports</strong>, identifying overdue accounts and taking appropriate corrective actions.</li><li>Develop and implement effective <strong>collection strategies</strong> to improve cash flow and reduce outstanding balances.</li><li>Follow up with customers and internal stakeholders regarding outstanding invoices, disputes, deductions, and payment delays.</li><li>Ensure accurate and timely <strong>customer account reconciliations</strong> and resolve discrepancies.</li><li>Review and approve receivable transactions in accordance with company policies and authorization limits.</li><li>Prepare regular <strong>AR reports, collection forecasts, aging analysis, and performance reports</strong> for management.</li><li>Coordinate with Sales, Operations, Legal, and Finance teams to resolve customer-related financial issues.</li><li>Monitor customer credit limits and payment terms and highlight potential <strong>credit risks</strong> to management.</li><li>Ensure proper documentation and accounting treatment of receivables, provisions, write-offs, and doubtful debts.</li><li>Support month-end and year-end closing activities related to accounts receivable.</li><li>Ensure compliance with applicable <strong>accounting standards, internal controls, and company policies</strong>.</li><li>Identify opportunities to improve AR processes, systems, controls, and collection efficiency.</li><li>Coach and develop team members and monitor their performance against agreed KPIs.</li></ul><strong>Knowledge, Skills, and Experience:</strong><ul><li>Bachelor’s degree in<strong>Accounting, Finance, or a related field</strong>.</li><li><strong>6–8+ years of relevant experience</strong> in Accounts Receivable, Credit Control, or Collections, with proven supervisory/leadership experience.</li><li>Strong experience in<strong>AR operations, collections, reconciliations, aging analysis, and credit control</strong>.</li><li>Experience managing a team and coordinating with multiple internal and external stakeholders.</li><li>Strong understanding of accounting principles and financial controls.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication, negotiation, and follow-up skills.</li><li>Good command of<strong>Microsoft Excel</strong> and financial/accounting systems.</li><li>Experience with ERP systems such as<strong>SAP, Oracle, Odoo, or similar systems</strong> is preferred.</li><li>Strong attention to detail and ability to work under deadlines.</li></ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p>The Purchasing Officer is responsible for sourcing and procuring goods and services required for daily operations in a timely, cost-effective, and efficient manner. The role involves processing purchase requests, obtaining quotations, issuing purchase orders, and coordinating with suppliers to ensure accurate delivery of quality materials. It also supports inventory control, maintains procurement records, and works closely with internal departments to meet operational needs while following company purchasing policies and budgets.</p><p>DUTIES AND RESPONSIBILITIES</p><ul><li>Process purchase requisitions and convert them into purchase orders</li><li>Source suppliers and request quotations for goods and services</li><li>Compare prices, quality, and delivery terms to ensure best value</li><li>Issue and track purchase orders to ensure timely delivery</li><li>Coordinate with suppliers to confirm order details and delivery schedules</li><li>Follow up on pending, delayed, or incomplete deliveries</li><li>Ensure all purchases comply with company policies and approved budgets</li><li>Maintain accurate records of all purchasing transactions and documentation</li><li>Update and manage supplier database and contact information</li><li>Coordinate with stores/warehouse to monitor stock levels and requirements</li><li>Assist in resolving issues related to damaged, incorrect, or missing items</li><li>Work closely with finance for invoice verification and payment processing</li><li>Support inventory control and stock replenishment activities</li><li>Ensure proper filing and documentation for audit purposes</li><li>Assist in evaluating supplier performance and service quality</li><li>Provide regular reports on purchasing activities and status updates</li><li>Maintain strong communication with internal departments and vendors</li><li>Ensure cost-effective purchasing and support budget control initiatives</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Diploma or Bachelor s degree in Supply Chain Management, Business Administration, Finance, or related field</p><p>1 3 years of experience in purchasing, procurement, or store operations</p><p>Basic understanding of procurement processes and supplier management</p><p>Familiarity with purchase orders, quotations, and inventory procedures</p><p>Experience using ERP or procurement systems such as SAP, Oracle NetSuite is an advantage</p><p>Proficiency in Microsoft Excel for data entry and reporting</p><p>SKILLS</p><ul><li>Strong attention to detail and accuracy</li><li>Good organizational and record-keeping skills</li><li>Basic negotiation and communication skills</li><li>Ability to handle multiple tasks and meet deadlines</li><li>Knowledge of procurement and purchasing procedures</li><li>Problem-solving skills for delivery or supplier issues</li><li>Time management and prioritization abilities</li><li>Teamwork and coordination with internal departments</li><li>Cost awareness and budget control understanding</li><li>Ability to follow instructions and company policies</li><li>Strong administrative and documentation skills</li><li>Ability to work in a fast-paced environment</li></ul>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Qiddiya Investment Company is seeking a <strong style="font-weight:700;">Senior Specialist - Contract Management (CORS35)</strong> to join its dynamic team. This full-time role is central to managing the end-to-end contract lifecycle, supporting innovative projects across the entertainment and recreational sectors. The specialist will ensure that contracts are well-structured, compliant, and aligned with Qiddiya's strategic objectives, serving as a primary point of contact for procurement matters within an assigned business sector.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Act as the primary point of contact for procurement matters within the assigned sector, fielding and resolving queries daily.</li> <li style="margin:0 0 6px;">Receive, review, and process all categories of Purchase Requests, including competitive RFPs, Work Orders, Variations, and Single Source Orders.</li> <li style="margin:0 0 6px;">Lead, assign, and guide a team of buyers, ensuring effective workload distribution and coordinated action on purchase requests across multiple business sectors.</li> <li style="margin:0 0 6px;">Manage competitive RFP packages from initiation through award and contract signature.</li> <li style="margin:0 0 6px;">Negotiate and execute high-value, high-complexity contract agreements in alignment with organizational risk and value objectives.</li> <li style="margin:0 0 6px;">Coordinate with key users and suppliers to arrange supplier presentations, technical clarifications, and Q&amp;A sessions.</li> <li style="margin:0 0 6px;">Draft, review, and amend contract agreements in close collaboration with Legal and Insurance functions to ensure compliance.</li> <li style="margin:0 0 6px;">Develop and implement procurement execution plans, including schedules, procedures, and risk assessment methodology.</li> <li style="margin:0 0 6px;">Conduct supplier pre-qualification and monitor market pricing, escalating fluctuations that affect budget or supply continuity.</li> <li style="margin:0 0 6px;">Identify continuous improvement opportunities across the procurement process to enhance efficiency and business outcomes.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Bachelor’s degree in Business Administration, Supply Chain Management, Engineering, Law, or a related discipline.</li> <li style="margin:0 0 6px;">Minimum of <strong style="font-weight:700;">5 years of experience</strong> in procurement, strategic sourcing, or contract management, with demonstrated experience managing end-to-end procurement activities.</li> <li style="margin:0 0 6px;">Proven experience in competitive tendering (RFPs), supplier negotiations, contract drafting, and contract administration for high-value procurement projects.</li> <li style="margin:0 0 6px;">Demonstrated <strong style="font-weight:700;">leadership experience</strong> with the ability to manage, mentor, and coordinate procurement teams while handling multiple priorities.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Skills and Competencies</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Strong knowledge of procurement policies, commercial risk management, supplier evaluation, and procurement best practices.</li> <li style="margin:0 0 6px;">Excellent stakeholder management, communication, and negotiation skills, with the ability to collaborate effectively across Legal, Finance, Technical, and Business functions.</li> <li style="margin:0 0 6px;">Proficiency in ERP procurement systems (*, SAP, Oracle, or equivalent) and Microsoft Office Suite.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Type</h3> <p style="margin:0 0 12px; ************;">This is a <strong style="font-weight:700;">full-time</strong> position.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Information</h3> <p style="margin:0 0 12px; ************;">Join Qiddiya Investment Company in this pivotal role to contribute to our innovative projects.</p>

<p>Who will you be working with? You will work closely with the Commercial, Sales, Operations, Finance, Pricing, and Customer Service teams across Wabtec's regional and global organization. The role acts as a key liaison between Wabtec plants, internal stakeholders, and customers, ensuring seamless commercial operations, accurate sales data management, and effective execution of sales processes. You will collaborate with multicultural teams in a dynamic environment focused on delivering customer value and business growth. How will you make a difference? As a member of the Commercial Operations &amp; Sales Support team, you will be responsible for supporting the sales organization through pricing management, sales process coordination, reporting, and commercial administration activities. You will play a critical role in ensuring data accuracy, maintaining efficient sales operations, and supporting strategic decision-making through reliable commercial insights. The position serves as a central point of contact between internal functions, manufacturing sites, and customers, helping drive operational excellence and commercial success. You will also lead key internal sales processes, including opportunity management, tender coordination, CPQ follow-up activities, and Salesforce data management to support forecasting and business performance.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>University degree in Business Administration, Finance, Economics, Engineering, or a related field.</li><li>Minimum 3 years of professional experience within Banking &amp; Insurance, Retail/Production Controlling, Commercial Operations, Sales Support, or a similar business environment.</li><li>Strong analytical and organizational skills with the ability to manage multiple priorities effectively.</li><li>Demonstrated initiative, creativity, and problem-solving capability.</li><li>Ability to negotiate and influence stakeholders within the scope of assigned responsibilities.</li><li>Strong teamwork and collaboration skills.</li><li>Excellent interpersonal and communication skills with the ability to work effectively across onsite and remote multicultural teams.</li><li>Flexible, proactive, and customer-oriented mindset.</li><li>Advanced proficiency in Microsoft Office applications, particularly Excel and Word.</li><li>Experience working with ERP and CRM systems such as Salesforce, CPQ, Oracle, or similar platforms.</li><li>Fluent written and spoken Arabic and English; additional languages are considered an advantage.</li><li>Understanding of corporate bid management, sales processes, commercial operations, and Turkish public sector procurement processes.</li><li>Male candidates must have completed military service.</li><li>Legal authorization to work in Saudi Arabia is required.</li></ul><p>Preferred Qualifications</p><ul><li>Saudi Nationals only, in line with Saudization requirements.</li><li>Candidates residing in Riyadh, Kingdom of Saudi Arabia.</li><li>Previous experience working in a hybrid environment combining office and home-office work arrangements.</li></ul>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Nextwo and the Senior Digital Strategist Role</h3> <p style="margin:0 0 12px; ************;">Nextwo Co., a subsidiary of T2, is seeking a <strong style="font-weight:700;">Senior Digital Strategist</strong> to join its team in <strong style="font-weight:700;">Riyadh, Saudi Arabia</strong>. This full-time role is central to shaping and driving digital transformation initiatives for our banking and fintech clients within the region. The successful candidate will be responsible for owning the strategic direction of digital banking products and services.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Purpose and Strategic Direction</h3> <p style="margin:0 0 12px; ************;">As a Senior Digital Strategist, you will play a critical role in guiding our clients through their digital evolution. This position involves leading the strategic development and implementation of advanced digital solutions, directly impacting the growth and efficiency of banking and fintech operations. The focus is on delivering impactful strategies that align with market demands and organizational goals.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Lead the development of digital strategy roadmaps, ensuring alignment with organizational objectives and Saudi market dynamics.</li> <li style="margin:0 0 6px;">Drive digital transformation initiatives across digital banking and fintech operations.</li> <li style="margin:0 0 6px;">Analyze market trends, competitor positioning, and customer behavior to inform digital strategy.</li> <li style="margin:0 0 6px;">Partner with stakeholders to prioritize initiatives and define success metrics.</li> <li style="margin:0 0 6px;">Design go-to-market strategies for new digital products and channels.</li> <li style="margin:0 0 6px;">Present strategic recommendations to senior leadership.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Nextwo's Vision and Operational Model</h3> <p style="margin:0 0 12px; ************;">Nextwo was founded with the mission to leverage exceptional technology talent from Jordan and Egypt to support Saudi Arabia's expanding digital economy. Initially focused on staffing, the company has grown into a comprehensive human capital and technical manpower partner. Our expertise spans critical areas including SAP, Oracle, AI/ML, Cloud Architecture, Software Development, UI/UX, Fintech, and Finance.</p> <p style="margin:0 0 12px; ************;">Today, Nextwo operates across Saudi Arabia, Jordan, and Egypt, offering various service models such as Offshore Development Centers, hybrid solutions, onsite manpower placement, and managed services. We maintain a talent retention rate exceeding <strong style="font-weight:700;">90%</strong> and deliver approximately <strong style="font-weight:700;">60% cost savings</strong> for our partners, reflecting our commitment to quality and long-term collaboration.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Experience Requirements</h3> <p style="margin:0 0 12px; ************;">Candidates for this <strong style="font-weight:700;">full-time Senior Digital Strategist</strong> position should possess <strong style="font-weight:700;">5 to 10 years of relevant experience</strong>. This experience should ideally be within digital strategy, digital transformation, or a related field, particularly with exposure to the banking and fintech sectors.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Location</h3> <p style="margin:0 0 12px; ************;">This position is based in <strong style="font-weight:700;">Riyadh, Saudi Arabia</strong>. Nextwo Co. is committed to fostering digital growth in the region through strategic partnerships and talent deployment.</p>

<p>The Finance Director leads the VRS Finance function within VRS Shared Services, overseeing all financial operations including Accounting, Budgeting &amp; Forecasting, and Financial Reporting. This role ensures sound financial management, regulatory compliance, and strategic financial support to enable optimal organizational performance aligned with Visit Red Sea s long-term goals.</p><p><b><br></b></p><p><b>Key Responsibilities:</b></p><ol><li>Financial Leadership &amp; Strategy Provide strategic financial direction and insights to senior leadership and the VRS Shared Services team. Align financial planning with Visit Red Sea s organizational goals and long-term strategy. Act as a trusted financial advisor to the Head of VRS Shared Services and other division heads.</li><li>Accounting &amp; Compliance Oversee all accounting operations ensuring accuracy, integrity, and compliance with applicable regulations and standards. Ensure timely month-end and year-end close processes. Maintain internal controls and ensure adherence to financial policies and procedures.</li><li>Budgeting &amp; Forecasting Lead the annual budgeting process across VRS Shared Services departments. Develop and manage rolling forecasts, variance analyses, and financial models. Partner with department heads to monitor budget performance and recommend corrective actions.</li><li>Financial Reporting Oversee the preparation and delivery of accurate and timely financial reports for internal and external stakeholders. Present financial results, key metrics, and recommendations to senior management. Ensure compliance with statutory and regulatory reporting requirements.</li><li>Team Management Lead, mentor, and develop the VRS Finance team including Accounting, Budgeting &amp; Forecasting, and Financial Reporting sections. Set clear performance objectives and conduct regular performance reviews. Foster a high-performance, collaborative finance culture.</li></ol><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Finance, Accounting, or a related field (required). Master s degree in Finance, Business Administration (MBA), or equivalent (preferred). Professional certification: CPA, CFA, ACCA, or CIMA (highly preferred). Minimum 10 years of progressive finance experience, with at least 5 years in a senior finance leadership role. Proven experience in a shared services, hospitality, tourism, or government-related environment is an advantage. Strong background in financial planning, accounting, and reporting within large-scale organizations. Key Competencies: Strategic thinking and financial acumen. Strong leadership and team development skills. Excellent analytical and problem-solving abilities. High proficiency in financial systems and ERP platforms (SAP, Oracle, or equivalent). Strong communication and stakeholder management skills. High integrity and commitment to governance and compliance. Ability to work in a dynamic, fast-paced environment aligned with Saudi Vision 2030 objectives.</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Nextwo Co.</h3> <p style="margin:0 0 12px; ************;">Nextwo Co., a subsidiary of T2, was established with the mission to leverage exceptional technology talent from Jordan and Egypt to support Saudi Arabia's expanding digital economy. The company has evolved from a focused staffing initiative into a comprehensive human capital and technical manpower partnership. Nextwo specializes in areas such as SAP, Oracle, AI/ML, Cloud Architecture, Software Development, UI/UX, Fintech, and Finance, operating across Saudi Arabia, Jordan, and Egypt. Services include Offshore Development Centers, hybrid models, onsite manpower placement, and managed services, distinguished by a 90%+ talent retention rate and 60% cost savings.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">The Role: Data Privacy Expert</h3> <p style="margin:0 0 12px; ************;">Nextwo Co. is seeking an experienced <strong style="font-weight:700;">Data Privacy Expert</strong> to join its team in Riyadh, Saudi Arabia. This role is offered on a part-time or consultancy basis. Given that Nextwo handles sensitive enterprise, government, and financial data across its SaaS and CPaaS platforms, ensuring robust data privacy and compliance is paramount. The successful candidate will guide product and engineering teams to ensure all products comply with the Saudi Personal Data Protection Law (PDPL) and other relevant data privacy regulations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Core Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Assess and ensure Nextwo's products and internal operations comply with the Saudi PDPL and applicable international data privacy standards, such as GDPR.</li> <li style="margin:0 0 6px;">Collaborate with R&amp;D and Product teams to embed privacy-by-design principles into software architecture, particularly for platforms managing biometric data and messaging infrastructure.</li> <li style="margin:0 0 6px;">Conduct Data Protection Impact Assessments (DPIAs) for new and existing products to identify and mitigate potential privacy risks.</li> <li style="margin:0 0 6px;">Review, update, and draft data privacy policies, consent forms, and data processing agreements tailored to the company's business model.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Data Privacy Expertise</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Proven expertise in data privacy laws and regulations, with <strong style="font-weight:700;">deep knowledge of the Saudi Personal Data Protection Law (PDPL)</strong>.</li> <li style="margin:0 0 6px;">Experience working with technology companies, SaaS platforms, or cloud service providers.</li> <li style="margin:0 0 6px;">Strong understanding of data security principles, API integrations, and cloud infrastructure privacy requirements.</li> <li style="margin:0 0 6px;">Relevant certifications such as CIPP/E, CIPM, or CIPT are highly desirable.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Communication and Collaboration Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Excellent communication skills in both <strong style="font-weight:700;">Arabic and English</strong>.</li> <li style="margin:0 0 6px;">Ability to clearly explain complex legal and privacy requirements to technical engineering teams.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Arrangement and Location</h3> <p style="margin:0 0 12px; ************;">This position is based in <strong style="font-weight:700;">Riyadh, Saudi Arabia</strong>, and is offered on a <strong style="font-weight:700;">part-time or consultancy basis</strong>. Nextwo Co. values long-term partnerships and a commitment to quality in its human capital engagements.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Senior Data Integration Developer (Informatica) – Riyadh, Saudi ArabiaAbout the Role We are looking for an experienced Senior Data Integration Developer with strong expertise in Informatica PowerCenter to join our team in Riyadh, Saudi Arabia.<br> In this role, you will be responsible for designing, developing, and optimizing enterprise ETL solutions that support the organization's data warehousing, regulatory reporting, and digital transformation initiatives.<br> If you have a strong background in data integration, SQL performance tuning, and banking environments, we'd love to hear from you.<br> Key Responsibilities Design, develop, and maintain ETL workflows using Informatica PowerCenter.<br> Build scalable and high-performance data integration solutions.<br> Analyze business requirements and translate them into technical ETL designs.<br> Develop complex SQL and PL/SQL scripts and optimize database performance.<br> Ensure data quality, data integrity, and metadata management.<br> Perform data profiling, mapping, transformation, and validation.<br> Support enterprise data warehouse initiatives and regulatory reporting.<br> Troubleshoot ETL failures, performance bottlenecks, and data issues.<br> Integrate data from databases, APIs, cloud platforms, flat files, and third-party applications.<br> Work closely with business, infrastructure, security, and governance teams.<br> Participate in code reviews and mentor junior developers.<br> Support CI/CD implementation and automation with DevOps teams.<br> Requirements Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field.<br> Strong hands-on experience with Informatica PowerCenter .<br> Solid experience in ETL development and enterprise data integration.<br> Strong knowledge of Oracle, SQL Server, SQL, and PL/SQL.<br> Experience with Data Warehousing concepts and data modeling.<br> Experience with SQL performance tuning.<br> Experience integrating data from multiple sources, including APIs and cloud platforms.<br> Experience with workflow schedulers such as Control-M or AutoSys.<br> Familiarity with REST/SOAP APIs.<br> Experience working with Agile methodologies (JIRA, Confluence).<br> Excellent analytical, communication, and problem-solving skills.<br> Preferred Qualifications Banking or financial services experience.<br> Experience with regulatory reporting (Basel III, IFRS 9, FATCA).<br> Experience with Informatica Cloud (IICS), Informatica Data Quality (IDQ), or Data Governance tools.<br> Experience with cloud platforms (AWS, Azure, or GCP).<br> Experience with Temenos, Finastra, Moody's, or SAS integrations.<br> Informatica certifications are highly preferred.<br> Location Riyadh, Saudi Arabia Why Join Us?<br> Work on enterprise-scale banking and digital transformation projects.<br> Collaborate with experienced technology professionals.<br> Opportunity to work with modern data integration technologies and cloud platforms.<br> Career growth in a dynamic and innovative environment.<br></span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Senior Data Integration Developer (Informatica) – Riyadh, Saudi ArabiaAbout the Role<p>We are looking for an experienced <strong>Senior Data Integration Developer</strong> with strong expertise in <strong>Informatica PowerCenter</strong> to join our team in Riyadh, Saudi Arabia. In this role, you will be responsible for designing, developing, and optimizing enterprise ETL solutions that support the organization's data warehousing, regulatory reporting, and digital transformation initiatives.</p><br><p>If you have a strong background in data integration, SQL performance tuning, and banking environments, we'd love to hear from you.</p><br>Key Responsibilities<ul><li>Design, develop, and maintain ETL workflows using Informatica PowerCenter.</li><li>Build scalable and high-performance data integration solutions.</li><li>Analyze business requirements and translate them into technical ETL designs.</li><li>Develop complex SQL and PL/SQL scripts and optimize database performance.</li><li>Ensure data quality, data integrity, and metadata management.</li><li>Perform data profiling, mapping, transformation, and validation.</li><li>Support enterprise data warehouse initiatives and regulatory reporting.</li><li>Troubleshoot ETL failures, performance bottlenecks, and data issues.</li><li>Integrate data from databases, APIs, cloud platforms, flat files, and third-party applications.</li><li>Work closely with business, infrastructure, security, and governance teams.</li><li>Participate in code reviews and mentor junior developers.</li><li>Support CI/CD implementation and automation with DevOps teams.</li></ul>Requirements<ul><li>Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field.</li><li>Strong hands-on experience with <strong>Informatica PowerCenter</strong>.</li><li>Solid experience in ETL development and enterprise data integration.</li><li>Strong knowledge of Oracle, SQL Server, SQL, and PL/SQL.</li><li>Experience with Data Warehousing concepts and data modeling.</li><li>Experience with SQL performance tuning.</li><li>Experience integrating data from multiple sources, including APIs and cloud platforms.</li><li>Experience with workflow schedulers such as Control-M or AutoSys.</li><li>Familiarity with REST/SOAP APIs.</li><li>Experience working with Agile methodologies (JIRA, Confluence).</li><li>Excellent analytical, communication, and problem-solving skills.</li></ul>Preferred Qualifications<ul><li>Banking or financial services experience.</li><li>Experience with regulatory reporting (Basel III, IFRS 9, FATCA).</li><li>Experience with Informatica Cloud (IICS), Informatica Data Quality (IDQ), or Data Governance tools.</li><li>Experience with cloud platforms (AWS, Azure, or GCP).</li><li>Experience with Temenos, Finastra, Moody's, or SAS integrations.</li><li>Informatica certifications are highly preferred.</li></ul>Location<p> Riyadh, Saudi Arabia</p><br>Why Join Us?<ul><li>Work on enterprise-scale banking and digital transformation projects.</li><li>Collaborate with experienced technology professionals.</li><li>Opportunity to work with modern data integration technologies and cloud platforms.</li><li>Career growth in a dynamic and innovative environment.</li></ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Arengy and the Role</h3> <p style="margin:0 0 12px; ************;">Arengy is a specialized engineering and technology consulting company that supports clients across the Middle East and Europe. We are seeking a <strong style="font-weight:700;">DevOps Solution Integration &amp; Operations Engineer</strong> to join our team as a full-time contractor. This role is based in Dammam, Eastern Province, Saudi Arabia, and involves supporting existing client teams within their DelOps function.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Context and Contribution</h3> <p style="margin:0 0 12px; ************;">The successful candidate will play a crucial role in both the operational (RUN phase) and delivery (BUILD phase, as required) aspects of client solutions for end customers. This position requires close collaboration with various client teams, including Project Managers, Service Delivery Managers, the R&amp;D department, and other DelOps members, to ensure successful mission accomplishment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Provide Tier II technical support for Cloud, On-Premises, and Hybrid environments, ensuring high availability, reliability, security, and performance.</li> <li style="margin:0 0 6px;">Design, implement, and optimize system changes while maintaining and improving internal tools and technical documentation.</li> <li style="margin:0 0 6px;">Support service delivery and operations, including change management (CAB), production readiness, technical guidance, performance monitoring, and participation in a 24/7 support rotation.</li> <li style="margin:0 0 6px;">Install, configure, integrate, and deploy solutions on customer infrastructure (hardware and VMware), ensuring seamless connectivity with customer systems and networks.</li> <li style="margin:0 0 6px;">Execute customer acceptance testing, develop operational documentation, and collaborate with development and validation teams to ensure successful project delivery according to established processes and best practices.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Bachelor's degree or Diploma in Computer Science, Telecommunications, or a related field.</li> <li style="margin:0 0 6px;">Minimum of <strong style="font-weight:700;">8 years of experience</strong> in Linux/Unix system administration, technical support, or system integration.</li> <li style="margin:0 0 6px;">Strong hands-on experience with Linux/Unix operating systems and scripting languages such as Shell, Python, or Perl.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Technical Expertise</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Expertise in at least one of the following areas: <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:circle; list-style-position:outside;"> <li style="margin:0 0 6px;">Networking (IPv4, routing, TCP/IP)</li> <li style="margin:0 0 6px;">SQL/PL-SQL (Oracle/Cassandra)</li> <li style="margin:0 0 6px;">Apache/Web Server administration and SSL certificates</li> </ul> </li> <li style="margin:0 0 6px;">Experience with cloud platforms like AWS/GCP, virtualization technologies such as VMware, version control systems like Git/CodeCommit, and IT service management tools like ServiceNow.</li> <li style="margin:0 0 6px;">Proficiency with monitoring tools including SNMP, Nagios, and ELK Stack.</li> <li style="margin:0 0 6px;">Familiarity with network administration, virtualization, backup, and clustering technologies.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Strong troubleshooting and analytical skills to diagnose and resolve complex technical issues.</li> <li style="margin:0 0 6px;">Excellent documentation skills for creating clear and comprehensive technical and operational guides.</li> <li style="margin:0 0 6px;">Effective communication skills for collaborating with diverse teams and clients.</li> </ul>

<p>ABOUT CoorB We build full-fledged innovative solutions with a focus on process automation, user experience enhancement, and advanced data analytics. With our extensive industry expertise, we help achieve operational excellence, future-proof your IT investments, and ensure a competitive edge in the ever-evolving finance industry.</p><p>OUR OPPORTUN ITY We are looking for an L2 Application Support Engineer to act as the technical escalation point for a financial services technology environment. The role involves investigating and resolving complex incidents across core banking and loan management, ERP/CRM, mobile applications, middleware, credit decisioning, BPM workflows, databases, and third-party integrations.</p><p>YOU WIL L Investigate and resolve complex incidents escalated by the L1 support team. Analyze application logs, system traces, API payloads, and database records to identify root causes. Troubleshoot transaction failures, application errors, performance issues, and integration problems. Diagnose credit decisioning issues related to business rules, code defects, or external data anomalies. Resolve stuck or failed BPM workflows and support manual underwriting processes. Investigate loan calculation, repayment schedule, accounting, and data consistency issues. Support functional and technical issues across ERP, CRM, HR, and finance modules. Troubleshoot API timeouts, payload errors, authentication failures, and third-party service outages. Coordinate with external vendors and service providers to resolve integration incidents. Execute SQL queries and perform approved data extractions for investigations and reporting. Document confirmed defects with clear reproduction steps, logs, payloads, and supporting evidence. Escalate software defects to L3 or development teams and track them through resolution</p><p><strong>Desired Candidate Profile</strong></p><p><strong>QUALIFICATIONS &amp; EXPERIENCE</strong></p><p>3u20135 years of experience in L2 application support, production support, or technical operations.</p><p>Experience in banking, fintech, lending, or financial services is required .</p><p>Strong experience analyzing logs, traces, and API payloads using tools such as GCP Operations Suite, ELK, Grafana, or similar platforms.</p><p>Strong understanding of REST APIs, JSON, XML, HTTP errors, and tools such as Postman.</p><p>Hands-on experience supporting core banking or loan management systems such as Temenos, Finacle, Oracle FLEXCUBE, Fineract , or similar platforms.</p><p>Experience supporting ERP and BPM platforms, preferably ERPNext or equivalent.</p><p>Strong SQL skills and experience investigating production data issues.</p><p>Strong analytical, troubleshooting, documentation, and stakeholder-management skills.</p><p>Fluency in Arabic and English is required .</p><p><strong>ADDITIONAL REQUIREMENTS</strong></p><p>Ability to work effectively with L1, infrastructure, security, vendors, and development teams</p><p>Willingness to support critical incidents outside standard working hours when required .</p><p>Strong awareness of information security, production controls, and data confidentiality</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Key Responsibilities</b></p><ul><li>Review project BOQ, drawings, specifications, material schedules, and Material Requisitions (MR/PR) to understand procurement requirements.</li><li>Prepare and issue Requests for Quotation (RFQs) to approved and potential suppliers/subcontractors.</li><li>Obtain quotations and prepare technical and commercial comparison sheets for evaluation and approval.</li><li>Coordinate with Technical, Engineering, QA/QC, and Project teams to ensure proposed materials comply with project specifications and requirements.</li><li>Assist in preparing and following up Material Submittals, samples, technical data sheets, certificates, and other documents required for consultant/client approval.</li><li>Source and identify suitable suppliers and alternative materials while maintaining the required technical specifications and quality standards.</li><li>Negotiate with suppliers regarding prices, payment terms, delivery schedules, warranties, and other commercial conditions under the supervision of senior procurement staff.</li><li>Prepare Purchase Orders (POs) and ensure all required approvals and supporting documents are completed.</li><li>Follow up with suppliers regarding material approvals, production, availability, and delivery schedules.</li><li>Coordinate with Site, Logistics, and Warehouse teams to ensure materials are delivered according to project requirements.</li><li>Monitor procurement and material delivery schedules and highlight any potential delays that may impact project activities.</li><li>Coordinate with Finance and Accounts regarding supplier invoices, payment documentation, and related matters.</li><li>Maintain updated procurement logs, material tracking sheets, supplier databases, quotations, Purchase Orders, and other procurement records.</li><li>Assist in supplier evaluation and development of new suppliers and subcontractors.</li><li>Support the Procurement Manager and senior procurement team in day-to-day procurement activities and reporting.</li></ul><p><br></p><p><b><span></span>Qualifications &amp; Experience</b></p><ul><li>Bachelor’s Degree in Civil, Architecture, or a related Engineering discipline.</li><li>0–4 years of experience in procurement, material engineering, or a related role, preferably within the construction/contracting industry.</li><li>Fresh graduates with a strong engineering background and interest in procurement are encouraged to apply.</li><li>Basic understanding of construction materials, drawings, BOQ, specifications, and material approval procedures.</li><li>Familiarity with procurement processes including RFQ, quotation evaluation, comparison sheets, Purchase Orders, and delivery follow-up.</li><li>Knowledge of ERP/procurement systems such as Oracle is an advantage.</li><li>Good knowledge of Microsoft Office, particularly Excel.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Good technical and analytical skills.</li><li>Good communication, coordination, and negotiation skills.</li><li>Ability to read and understand engineering drawings and specifications.</li><li>Strong organizational and follow-up skills.</li><li>Attention to detail and accuracy in procurement documentation.</li><li>Ability to coordinate with suppliers and different project departments.</li><li>Ability to handle multiple procurement requirements and work within project deadlines.</li><li>Good written and spoken English.</li><li>Arabic language skills are an advantage.</li></ul><p><br></p></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Why This Role Matters The Purchaser is responsible for executing procurement activities to ensure the timely and cost-effective acquisition of materials, equipment, and services required for project execution. The role involves sourcing suppliers, obtaining quotations, evaluating commercial offers, negotiating terms, issuing purchase orders, and coordinating with internal stakeholders and suppliers to ensure uninterrupted project operations while maintaining compliance with company procurement procedures and policies. What You ll Drive Receive and review purchase requisitions from internal departments. Source qualified suppliers and obtain competitive quotations. Prepare and issue Requests for Quotation (RFQs) to approved vendors. Evaluate commercial offers and prepare bid comparison analyses. Negotiate prices, delivery schedules, payment terms, and commercial conditions to achieve the best value for the company. Prepare and issue Purchase Orders (POs) in accordance with company procedures. Follow up with suppliers to ensure timely delivery and compliance with purchase order requirements. Coordinate with logistics, warehouse, engineering, and project teams regarding material deliveries and procurement status. Resolve supplier issues related to quality, quantity, delivery delays, and documentation. Maintain procurement records, supplier databases, contracts, and purchasing documentation. Monitor purchase order status and provide regular procurement progress updates to stakeholders. Support supplier performance evaluations and continuous improvement initiatives. Ensure compliance with company policies, ethical procurement practices, and HSE requirements.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><h2>Qualifications</h2><p>You re a Great Fit If You Have</p><ul><li><b>Education</b> Bachelor's Degree in Supply Chain Management, Business Administration, Engineering, or a related discipline.</li><li><b>Experience</b> 1 3 years of experience in procurement or purchasing, preferably within the construction, engineering, or industrial sectors. Experience in procurement of construction materials, civil, mechanical, and electrical items is preferred.</li><li><b>Technical Skills</b> Advanced proficiency in Microsoft Excel, including formulas, Pivot Tables, XLOOKUP/VLOOKUP, and data analysis tools. Proficient in Microsoft Word, Outlook, and PowerPoint. Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar procurement software is advantageous. Strong understanding of procurement processes, RFQs, bid evaluations, purchase orders, and supplier management. Ability to prepare commercial comparison sheets and procurement reports.</li><li><b>Competencies</b> Strong negotiation and communication skills. Excellent organizational and time management abilities. Strong analytical and problem-solving skills. High attention to detail and accuracy. Ability to work under pressure and manage multiple priorities simultaneously. Team player with strong stakeholder management skills. Professional integrity and commitment to confidentiality.</li><li><b>Language Requirements</b> Fluent in English (spoken and written). Arabic language skills are considered an advantage.</li></ul><p></p></section>