Work Permit Receiver - Insulation Specialist

Handle and assess daily work permit requests focused on insulation tasks, including hot work, cold work, lockout/tagout (LOTO), and confined space operations.Ensure all necessary prerequisites are satisfied before issuing permits, which may include isolation checks, gas testing, scaffolding arrangements, fire watch protocols, personal protective equipment (P…

Join our dynamic team as a Receiver and Storekeeper in Riyadh, Saudi Arabia. We are looking for a highly organized and detail-oriented individual to oversee incoming shipments, maintain precise inventory records, and facilitate the efficient operation of our warehouse facilities.Receive, unload, and conduct thorough inspections of incoming shipments for accuracy and damage.Utilize barcode scanners and inventory management systems to process and document incoming inventory.Efficiently organize and store materials in designated areas within the warehouse.Perform regular inventory counts and address discrepancies promptly.Prepare outgoing shipments and liaise with shipping carriers to ensure timely dispatch.Maintain a clean and organized warehouse environment, adhering to safety protocols.Assist in the implementation and enhancement of inventory control procedures.Work collaboratively with other departments to ensure timely order fulfillment.Operate material handling equipment, such as forklifts, as needed.Generate and maintain accurate documentation of all warehouse activities.

Job Summary:The Accounting Specialist plays a crucial role in enhancing financial accounting operations. This includes maintaining the general ledger, preparing financial reports, ensuring compliance, conducting reconciliations, and performing cost analysis. Additionally, the role encompasses managing accounts payable and receivable, monitoring cash flow, ensuring tax compliance, and providing audit support, all while upholding stringent internal controls to guarantee accuracy and timeliness in financial transactions.Key Responsibilities:1. Budgeting & Financial PlanningDevelop and prepare annual budgets, quarterly management accounts, and ad-hoc reports, ensuring alignment with the company’s financial goals.Create financial performance reports at the Business Unit level, identifying cost and revenue trends, and recommending areas for corrective action.Generate projected financial statements based on approved budgets to forecast future financial performance.2. Financial Accounting & BookkeepingMaintain and update Wa’ed’s general ledger, ensuring all financial transactions are accurately recorded in compliance with internal procedures and international accounting standards.Conduct monthly account reconciliations, analyze account movements, resolve outstanding items, and ensure accurate ledger balances.Review general ledger allocations, address inquiries from internal departments, and prepare journal vouchers for necessary adjustments.Monitor general ledger accounts, ensuring that all debits and credits are balanced according to accounting standards.Oversee fixed asset management, including classification, depreciation schedules, and compliance with relevant accounting policies.3. Accounts PayableProcess and verify invoices, disbursements, advance payments, and other payments, ensuring compliance with contractual terms and processing deadlines.4. Accounts Receivable & CollectionsPrepare and monitor aging reports to ensure timely collection of outstanding receivables.Communicate collection updates to the operations team, assisting in the follow-up and resolution of overdue accounts.5. Banking & Cash ManagementMonitor daily cash positions and bank balances, ensuring sufficient liquidity to meet financial obligations.Prepare cash call requests for funding needs.Work with banks to obtain statements and resolve discrepancies.Prepare bank reconciliations to ensure alignment between financial records and banking transactions.

Join our dynamic team in Riyadh as a Receiver and Storekeeper. We are looking for a detail-oriented and efficient professional to oversee incoming shipments, maintain precise inventory records, and ensure the seamless operation of our warehouse facilities.Receive, unload, and verify incoming shipments for accuracy and quality.Utilize barcode scanners and inventory management systems to accurately process and document incoming inventory.Systematically organize and store materials in the designated warehouse areas.Conduct regular inventory counts and address any discrepancies.Prepare outgoing shipments and coordinate with shipping carriers for timely dispatch.Maintain a clean, organized, and safe working environment within the warehouse.Assist in developing and enhancing inventory control procedures.Work collaboratively with other departments to ensure prompt order fulfillment.Operate material handling equipment, including forklifts, as needed.Produce and maintain accurate documentation for all warehouse activities.

Join Fresha as a Sales Specialist focused on driving account growth within the vibrant market of Riyadh. In this pivotal role, you will leverage your sales expertise to cultivate relationships with clients, identify new business opportunities, and support our mission to empower businesses in the beauty and wellness industry.

Location: Al Jubail, Riyadh Province, Saudi Arabia Project Type: Shutdown ProjectPosition: Permit ReceiverAs a Permit Receiver, you will play a pivotal role in ensuring the safe execution of all high-risk activities within a petrochemical or refinery setting. Your primary responsibility will be to obtain, review, and comply with all necessary permits before any critical operations commence, thereby upholding the Permit to Work (PTW) system and adhering to all company safety policies and regulatory standards.

About the Role Fresha is hiring a Junior Sales Specialist in Riyadh to help grow our account base. This entry-level role centers on building relationships with clients and supporting their experience with our products. The position offers hands-on exposure to sales and customer engagement. What You Will Do Connect with clients to understand their needs Recommend solutions that fit each customer Support the expansion of our customer base Promote Fresha’s products and services Who We’re Looking For Enthusiastic and eager to learn about sales Comfortable working with customers Interested in customer relationship management Ready to work in a busy, team-focused setting

Job Overview:As a Key Account Specialist, you will play a vital role in managing candidate applications for our training programs and ensuring the successful coordination and fulfillment of these programs.Main Responsibilities:Conduct resume screenings and interviews with candidates to identify suitable talent.Maintain an organized database of candidate information.Provide updates and follow-ups regarding the status of the interview process.Compile comprehensive recruitment reports.Coordinate with employers regarding contracts, interviews, and project requirements.Engage with companies to gather their recruitment needs on a weekly basis.Develop and maintain a robust database of potential candidates and employers.Establish and nurture relationships with employers.Draft Memorandums of Understanding (MOUs) for key partnerships.Engage in headhunting and talent acquisition activities.Create and manage project documentation, plans, and reports.Direct and oversee project functions including planning, scheduling, budgeting, analyzing, reporting, and evaluation.Communicate job openings to candidates and create appealing advertisements.Monitor candidate registration for interviews with employers.Review proposals and plans to assess timelines, funding limits, and resource allocation.Collaborate with employers to identify future job openings and their technical requirements.Work closely with company executives and the CEO’s office to define project requirements, scope, and objectives.

Location: Al Jubail, Riyadh Province, Saudi ArabiaProject Type: Shutdown ProjectIndustry: Petrochemicals / RefineriesWorking Conditions: Field-based with strict adherence to safety and regulatory standards.The Permit Receiver plays a crucial role in ensuring that all operations within the shutdown project are conducted safely and in full compliance with the Permit to Work (PTW) system, corporate policies, and regulatory mandates. This position involves obtaining, reviewing, and ensuring adherence to all required permits prior to the initiation of any high-risk tasks within petrochemical and refinery settings.Key ResponsibilitiesAcquire, assess, and validate all necessary work permits prior to commencing any tasks.Ensure all permits meet ARAMCO and project-specific safety standards.Collaborate with supervisors, engineers, and safety personnel to uphold safe operational practices.Confirm that all work areas are prepared in accordance with permit stipulations before starting any operations.Maintain precise documentation and records of all permits throughout the project duration.Conduct routine inspections to ensure ongoing compliance with safety and PTW regulations.Take necessary actions to halt or escalate any activities that deviate from approved permits or safety requirements.Assist shutdown project teams in risk mitigation and ensure the timely completion of all tasks.

About FlyAkeed:FlyAkeed is an innovative online platform dedicated to streamlining the travel booking experience for flights and hotels. Founded in 2017 and based in Riyadh, Saudi Arabia, our mission is to provide an unparalleled travel experience for our valued customers.Company Highlights:Current funding stage: Series A, supported by reputable investors such as PIF subsidiary Sanabil Investments, Elm, Artal Capital, and Alrajhi Partners.We are seeking a dynamic and driven Account Management Specialist to join our expanding team. In this pivotal role, you will manage client accounts, ensuring their needs are met while cultivating lasting relationships that enhance customer satisfaction and loyalty.Key ResponsibilitiesAct as the main point of contact for designated clients, fostering strong, enduring relationships.Oversee client accounts to ensure target goals and KPIs are met.Lead discussions for contract renewals, negotiating pricing, terms, and service agreements.Identify opportunities for upselling and cross-selling to maximize account revenue.Prepare and deliver commercial proposals and business reviews to clients.Track account performance metrics, providing insights and strategic recommendations.Collaborate with internal teams including sales, marketing, operations, and customer support to ensure exceptional service delivery.Proactively address client concerns, ensuring prompt resolution of issues.Conduct regular check-ins and quarterly business reviews to align on objectives and future growth strategies.Maintain precise CRM records and document all client interactions.

Join our dynamic team at ananinja as an Invoice Matching Specialist, where your attention to detail will be crucial in ensuring the precision of supplier invoices. You will be responsible for meticulously verifying and reconciling invoices against purchase orders and receiving data.Key Responsibilities:Thoroughly review and match invoices with corresponding purchase orders and receiving records.Proactively identify and report any discrepancies for timely resolution.Maintain precise documentation and regularly update ERP/WMS systems.Collaborate effectively with purchasing, receiving departments, and suppliers.Assist in audit activities by providing accurate invoice documentation.

Prepare detailed asset, liability, and capital account entries through comprehensive analysis and compilation of account information.Document all financial transactions accurately by entering account data.Advise on financial actions by evaluating various accounting options.Summarize the current financial status by gathering data and preparing balance sheets, profit and loss statements, and additional financial reports.Validate financial transactions through meticulous auditing of documents.Establish and maintain accounting controls by developing and recommending policies and procedures.Support and guide accounting clerical staff by coordinating their activities and addressing inquiries.Resolve financial discrepancies by collecting and scrutinizing account information.Ensure the security of financial information through regular database backups.Uphold financial integrity by adhering to internal control measures.Facilitate payment processes by verifying documentation and managing disbursement requests.

Salla is seeking a dedicated Financial Operations Specialist to be a vital part of our Controllership Department. This position reports directly to the VP of Finance and is integral in managing cross-departmental financial operations, ensuring seamless collaboration between finance and other teams, and addressing manual or exceptional financial processes with efficiency and precision.The ideal candidate will possess a robust background in accounting, outstanding communication skills, and the capability to collaborate across various teams to maintain operational and financial accuracy.

Role overview The Cost Accountant - Costing & Budgeting Specialist at abis will be based in Abu Hadriya, Eastern Province, Saudi Arabia. This position focuses on managing and analyzing project costs and budgets, helping the company maintain financial efficiency. The role contributes to informed decision-making and supports strategic planning across various projects. Main responsibilities Prepare detailed cost analysis reports for both ongoing and upcoming projects. Develop and maintain budgeting forecasts to assist with financial planning. Collaborate with teams from different departments to optimize financial performance.

Role overview gathern seeks an Accountant based in Riyadh to support accurate financial reporting and maintain compliance with accounting standards. This position plays a key role in sustaining reliable financial records and assisting with financial decision-making. The Accountant will be involved in daily accounting operations and will contribute to the improvement of internal processes. Main responsibilities Manage the general ledger and keep financial records current. Prepare financial reports on schedule, including month-end closings. Perform account reconciliations and address discrepancies as needed. Ensure all accounting activities align with relevant standards and regulations. Support audit activities and meet regulatory requirements. Identify opportunities to enhance accounting procedures and internal controls. Collaborate with finance team members to meet shared objectives. Key behavioral competencies Strategic vision and agility: Basic to proficient Scalable execution: Proficient Governance and ethical conduct: Proficient Stakeholder management: Proficient Customer centricity: Basic to proficient Innovative thinking and digital fluency: Proficient Growth mindset: Proficient People leadership and talent development: Basic Technical competencies Accounting and reporting: Expert Financial reconciliation: Expert Financial controls and compliance: Proficient Audit support: Proficient ERP systems: Proficient Data accuracy and financial integrity: Expert

We are seeking a Junior Accountant to join our dedicated team at Jobs for Humanity. In this entry-level role, you will assist in various accounting tasks, including maintaining financial records, preparing financial statements, and supporting the team in ensuring compliance with applicable regulations.This is an excellent opportunity for recent graduates or individuals looking to start their career in accounting. You will gain hands-on experience in a supportive environment while contributing to our mission of promoting inclusivity in the workforce.

Join our dynamic team at Jobs for Humanity as an Accountant, where you will play a crucial role in maintaining financial integrity and supporting our mission to empower underrepresented communities. This position offers an exciting opportunity to apply your expertise in a meaningful way.

Join our dynamic team at Jobs for Humanity as an Accountant, where you will play a crucial role in managing financial records, ensuring compliance, and providing insightful financial analysis. We are seeking a detail-oriented professional who can contribute to our mission of supporting underrepresented communities through financial expertise.

We are seeking a detail-oriented and analytical Inventory Accountant to join our dynamic team. In this role, you will be responsible for managing inventory records, ensuring accuracy in financial reporting, and providing insights to optimize inventory processes. Your contributions will directly impact our operational efficiency and financial success.

Syarah.com is an e-commerce platform and mobile app focused on transforming the automotive market in Saudi Arabia. The company specializes in the online sale of new and pre-owned vehicles, managing every step from procurement to refurbishment in a dedicated workshop. Syarah aims to improve the car-buying experience through technology, operational efficiency, and a strong supply chain. Role overview The Junior Accountant in Riyadh supports the payment process for vehicles acquired by Syarah. This role works closely with both purchasing and finance teams to ensure all documentation is accurate and payments are processed efficiently. Attention to detail and strong organizational skills are essential for maintaining smooth operations. What you will do Collect and validate documents for vehicle transactions, including inspection reports, ownership papers, customer identification, and agreements. Act as the main point of contact between the Purchasing and Finance departments. Prepare and submit payment requests using the banking system. Check all payment details for accuracy before submitting for approval. Track pending approvals to avoid delays in payments to customers. Keep organized records of all transactions, both digital and physical. Work with internal teams to resolve missing or incorrect information. Support ongoing improvements to the payment process to reduce turnaround time. Follow company policies and financial guidelines at all times.