Accounting Jobs in Jeddah

• Source and procure a wide range of products to meet business needs.
• Develop and maintain strong relationships with suppliers and vendors.
• Negotiate contracts and terms to ensure favorable pricing and delivery terms.
• Monitor market trends and supplier performance to optimize purchasing strategies.
• Collaborate with internal teams to forecast demand and maintain inventory levels.

• Proven experience as a Purchase Manager or in a similar role within the trading industry.
• Strong negotiation and communication skills.
• Analytical mindset with the ability to interpret market data.
• Proficiency in procurement software and Microsoft Office suite.
• * degree, supply chain management, or a related field.

• Source and procure a wide range of products to meet business needs.
• Develop and maintain strong relationships with suppliers and vendors.
• Negotiate contracts and terms to ensure favorable pricing and delivery terms.
• Monitor market trends and supplier performance to optimize purchasing strategies.
• Collaborate with internal teams to forecast demand and maintain inventory levels.

• Proven experience as a Purchase Manager or in a similar role within the trading industry.
• Strong negotiation and communication skills.
• Analytical mindset with the ability to interpret market data.
• Proficiency in procurement software and Microsoft Office suite.
• * degree, supply chain management, or a related field.

• Greet customers with a smile and provide excellent service.
• Take customer orders accurately and efficiently.
• Operate the cash register and handle transactions (cash/card).
• Keep the front counter area clean and organized.
• Answer customer questions about menu items and specials.
• Assist with packaging baked goods.
• Restock display cases and front supplies as needed.

• Previous cashier or customer service experience preferred (but not required).
• Friendly, helpful, and team-oriented attitude.
• Basic math and communication skills.
• Reliable, punctual, and organized.
• Ability to work in a fast-paced environment.

• Competitive hourly wage.
• Employee discounts on all baked goods.
• Flexible scheduling.
• A positive and supportive team environment.
• Opportunities to grow within the bakery.

• Develop an extensive set of skills through a variety of meaningful assignments.
• Work in a multi-functional team environment.
• Bring financial expertise and business leadership for excellent decision making.

• Bachelor’s degree in Finance, Accounting, or related fields.
• 12 years of strong leadership experience (fresh graduates are encouraged to apply).
• Strong analytical thinking and skills.
• Proficient in English and Arabic.

• Preparation and analysis of monthly and annual financial statements.
• Accurate recording of financial transactions in the accounting system.
• Conducting monthly bank reconciliations to ensure record accuracy.
• Preparation and submission of financial reports to senior management.
• Monitoring expenses and revenues to ensure adherence to the budget.
• Ensuring compliance with local and international financial laws and regulations.
• Collaborating with external auditors during audit processes.
• Providing financial advice to management regarding investment strategies.
• Developing and improving internal accounting processes.
• Training and mentoring new employees in the accounting department.

• Bachelor’s degree in Accounting or Finance.
• At least 3 years of experience in accounting.
• Strong analytical skills and problem-solving abilities.
• Proficiency in accounting software such as QuickBooks or SAP.
• Ability to work under pressure and meet deadlines.
• Excellent communication skills in both Arabic and English.
• Attention to detail and accuracy in work.
• Ability to work independently and as part of a team.
• Good knowledge of taxation and financial laws.
• Willingness to learn and continuous professional development.

• Prepare purchase plans for equipment, services, and supplies.
• Enforce procurement policies and procedures within the company.
• Analyze and approve products and services for purchasing.
• Manage inventories and maintain accurate purchase records.
• Update and maintain supplier information and relations.
• Negotiate contracts and terms with suppliers.
• Research and evaluate potential suppliers for sourcing.
• Prepare budgets and cost analyses.
• Perform master data management and supplier performance evaluations.
• Prepare logistical documentation and manage returns.

• Bachelor’s degree in Accounting, Business Management, or a relevant field.
• Minimum of 5 years of experience in procurement.
• Experience with Odoo ERP system is a must.
• Proficient in Microsoft Office and purchasing software.
• Excellent communication and negotiation skills.
• Strong analytical and strategic thinking abilities.

• Checking figures, postings, and documents for accuracy.
• Maintaining all files, records, cash, and cash equivalents according to company policies.
• Preparing and distributing financial, accounting, and payroll reports and tables.
• Recording and analyzing computerized financial information.
• Documenting and communicating any cash variances.
• Administering all cashier banks and contracts.

• Manage the inventory operations to ensure the availability of parts.
• Plan and coordinate with suppliers and business units to achieve targeted inventory levels.
• Implement strategies for supply chain processes and continuous improvement initiatives like Kaizen.
• Monitor and optimize service levels and logistics costs.
• Supervise the manpower performance development programs related to inventory management.
• Collaborate with sales and marketing for effective planning and execution of inventory forecasts.
• Establish strong communication with suppliers to maximize parts availability.

• Bachelor's Degree in Engineering, Supply Chain, Logistics, or Business Administration.
• Minimum 5 years of experience in Supply Chain Planning or related fields.
• Strong knowledge in inventory management and basic warehouse management.
• Fluency in English and Arabic.

• Coordinate with Project Managers to identify project requirements.
• Collaborate with suppliers to confirm stock availability.
• Create and maintain a live tracking report to monitor supplier statuses.
• Utilize ‘Materials Requirements Planning’ tools to maintain data integrity for effective planning and procurement.
• Issue Work Orders and ensure all necessary documentation is secured.
• Conduct regular visits to suppliers' warehouses to verify material availability.
• Perform regular inventory audits and resolve discrepancies.
• Work with finance teams to align invoices with deliveries and project budgets.
• Maintain and reconcile cost tracking spreadsheets.

• BSc in Industrial, Mechanical, or Electrical Engineering or equivalent.
• 3 to 5 years of relevant experience in Asset Management and Inventory Planning.
• Strong communication and coordination skills.
• Highly organized with the ability to manage multiple tasks under pressure.
• Proficiency in MS applications.
• Fluency in English, both spoken and written.

• Monitor daily cash balances and transactions to ensure effective fund utilization.
• Prepare and process various types of payments, including vendor invoices, employee reimbursements, and intracompany transfers.
• Confirm customer and other collections in a timely manner.
• Investigate and resolve payment issues in coordination with internal departments and external parties.
• Ensure compliance with internal policies, accounting standards, and financial regulations.
• Track and support the company’s insurance portfolio, maintaining accurate records.

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in treasury or a related financial function.
• Experience in an airline or aviation accounting environment is a plus.
• Strong understanding of payment systems and treasury operations.
• Proficient in Microsoft Office, especially Excel, and familiarity with Microsoft Dynamics 365 or other ERP systems.
• Strong communication and problem-solving skills.

• Preparing and analyzing monthly and annual financial data.
• Monitoring general accounts and ensuring their accuracy.
• Conducting internal audits to ensure compliance with accounting standards.
• Providing accurate financial reports to senior management.
• Developing budgets and financial forecasts.
• Collaborating with other teams to improve financial processes.
• Analyzing costs and providing recommendations for improving financial efficiency.
• Managing billing and payment processes.
• Providing financial support to various departments as needed.
• Keeping up with changes in financial laws and regulations.

• A degree in accounting or finance.
• At least 10 years of experience in financial accounting.
• Strong analytical skills and problem-solving capabilities.
• Proficiency in accounting software such as QuickBooks or SAP.
• Able to work independently and as part of a team.
• Effective communication skills in both Arabic and English.
• Attention to detail and accuracy in work.
• Ability to manage time and prioritize tasks.
• Willingness to learn and adapt to changes.
• Critical thinking and the ability to make sound financial decisions.

Job: Cashier

Required: Saudi (to be registered with Social Insurance)

Activity: Sweets

Location: Al-Hamdaniah (Main Street)

Working hours: 4 PM – 12 AM

Days off: One day a week

Salary: 4000 including insurance

Job requirements:
1. Passion for the job and discipline
2. Health card from Taqeef
3. Good communication skills with customers


Contact number: 05********