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SalarySalarySR 5,000 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Maseef, Riyadh

We are looking for a practical person in Nares to bear responsibility for contributing to the management and operation of daily branch activities, following up on workflow and organizing operations to help stabilize operations and improve service quality.

The operations manager will be the person following up on daily operations, which includes:

  1. Following up on employees
  2. Following up on orders, preparation, and delivery
  3. Following up on invoice registration and ensuring that they are entered and organized correctly
  4. Submitting operational and financial reports
  5. Following up on collections and payments
  6. Following up on inventory and suppliers
  7. Submitting operational and financial reports
  8. Following up on service quality and customer experience
  9. Solving daily operational problems
  10. Contributing to the development and organization of work and improving performance


We are looking for a person:

  • A leadership person
  • Practical and organized.
  • Can handle work pressure.
  • Has monitoring and management skills.
  • Proficient in using Excel.
  • Preferably with 3 years or more of experience in similar activities.


Benefits

  • Incentives and commissions linked to performance.
  • Opportunity for growth and development.



Requirements

  • For Saudis Only
  • Requires 2-5 Years experience

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Join Abdullah Hashim Company Limited as an Accountant!
Embark on a professional journey in the finance sector through the Tamheer Program. We seek motivated and detail-oriented candidates eager to gain hands-on experience in a dynamic environment.

Location: Riyadh

Key Responsibilities:
  • Prepare monthly, quarterly, and annual financial statements.
  • Assist in the preparation of budgets and financial forecasts.
  • Analyze financial discrepancies and recommend effective resolutions.
  • Manage all accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
  • Reconcile accounts, ledgers, and reports.
  • Ensure timely bank payments and perform bank reconciliations.
  • Ensure compliance with financial policies and regulations.
  • Assist in the preparation of tax returns and ensure timely filing.
  • Coordinate with external auditors and provide necessary documentation for audits.
  • Maintain and update financial databases and systems.
  • Ensure the integrity and accuracy of financial data.
  • Implement and manage internal controls.
  • Conduct financial analysis to support business decisions.
  • Provide insights on cost reduction, revenue enhancement, and profit maximization.
  • Assist with payroll administration.
  • Support month-end and year-end close processes.

Requirements:
  • Bachelor's or Diploma degree in Accounting or related field.
  • Good communication and interpersonal skills.
  • Proficiency in Microsoft Office.
  • Strong organizational and coordination abilities.
  • English proficiency is preferred.
  • Eligible for Tamheer Program.

breifcase0-1 years

locationRiyadh

1 day ago