وظائف المالية بدوام كامل لحديثي التخرج في الرياض

Join Niceone as a Procurement Specialist through the Tamheer Program and become part of a collaborative team that powers one of Saudi Arabia’s fastest-growing retail companies. This entry-level opportunity will allow you to learn best practices in procurement, supplier management, and supply chain optimization while making a tangible impact on our business.

Key Responsibilities – Procurement, Supplier Relations & Supply Chain:

• Supplier Sourcing & Evaluation: Identify, research, and evaluate potential vendors to secure high quality and cost-effective products and services.
• Purchase Order Processing: Prepare, review, and monitor purchase orders and requisitions, ensuring compliance with approved policies and timeliness of delivery.
• Vendor Communication: Establish and maintain professional relationships with suppliers.
• Contract and Documentation Management: Organize and manage procurement documents and contracts.
• Inventory Coordination: Support effective stock control by tracking deliveries and monitoring inventory levels.
• Process Improvement: Assist in identifying and implementing procurement best practices.
• Reporting & Analytics: Generate regular procurement reports and analyze data.

Key Skills And Qualifications – Entry-Level Procurement & Supply Chain:

• Education: Bachelor’s degree in Supply Chain Management, Business Administration, Logistics, or a related field.
• Organizational Skills: Excellent attention to detail and ability to manage multiple priorities.
• Analytical Ability: Comfort with basic data analysis.
• Communication: Strong written and verbal communication skills.
• Technical Proficiency: Familiarity with Microsoft Office, especially Excel.
• Professionalism & Discretion: High ethical standards when handling sensitive information.
• Team Player: Collaborative mindset with a proactive attitude.

Benefits and Career Development – Procurement Careers at Niceone:

• Learning & Growth: Receive hands-on training and mentorship.
• Leadership Pathways: Build foundational knowledge in supply chain and purchasing.
• Inclusive Culture: Thrive in a diverse environment that values responsibility and innovation.
• Modern Workplace: Work with the latest tools and supportive colleagues.

Application Requirements – Tamheer Program Procurement Specialist:

• Bachelor’s degree in Supply Chain, Business Administration, or related discipline.
• Eligibility to participate in the Tamheer Program.
• Previous exposure to procurement or supply chain is advantageous but not mandatory.
• Strong commitment to organizational excellence.

How to Apply – Launch Your Procurement Career with Niceone: If you are organized, analytical, and excited to build a career in procurement and supply chain, please submit your resume and a short cover letter through our careers portal.

Join our team as a Debt Collector!

At collectdksa, we focus on effective debt collection solutions, enhancing our clients' financial health while maintaining strong customer relationships. As a Debt Collector, you will play a pivotal role in managing debts and ensuring timely payments.

Role Purpose:
Work closely with customers to communicate debt amounts, set payment deadlines, and assist in payment plans to resolve debts. Strong negotiation skills and a thorough understanding of our products and services are essential.

Key Activities:

• Handle older debts as a third-party collector.
• Manage claims from multiple accounts.
• Track assigned account claims to identify outstanding debts.
• Plan recovery actions for outstanding payments.
• Locate and contact debtors regarding their payment status.
• Negotiate payment deadlines or plans.
• Inform superiors of debtors unwilling or unable to pay.
• Comply with legal requirements when necessary.

Innovation:
Identify and develop ideas, techniques, and procedures to enhance the collection process. Prepare periodic reports for management.

We at collectdksa leverage our extensive expertise in debt collections to provide complete customer account management services. Our services aim to improve collection efficiency and strengthen relationships with clients.
Benefits include:

• Regular monitoring of customer accounts.
• Client classification based on payment behavior.
• Generation of financial reports detailing account status.
• Professional communication to maintain business relations.
• Customized credit policies and collection strategies.

Join us, and let’s achieve your financial goals while maintaining excellent client relationships.