Interior architect Jobs in Riyadh

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Assistant Branch Manger

Assistant Branch Manger

📣 Job Ad

The traveler

Full-time
About the Company:
At Almosafer (part of Seera Group), we’re not just part of the travel industry, we’re helping shape its future. As Saudi Arabia’s leading travel company, we serve millions across every segment of the travel and tourism ecosystem. Our diverse platforms and services are built to deliver enriching experiences that reflect the spirit of Saudi Arabia and the wider region.

About the Role:
The Assistant Manager – SAP SuccessFactors PMGM will lead and manage the organization’s Performance and Goal Management processes. The role will focus on configuring, optimizing, and supporting SAP SuccessFactors PMGM modules, partnering closely with HR and business stakeholders.

Responsibilities:
  • Lead the end‑to‑end management of Performance Management and Goal Management (PMGM) processes.
  • Configure, maintain, and optimize Success Factors PMGM modules.
  • Partner with HR leadership to design and refine performance cycles.
  • Ensure seamless integration between PMGM and other Success Factors modules.
  • Provide functional support, troubleshooting, and issue resolution for PMGM users.
  • Deliver training, communication, and change‑management support to stakeholders.
  • Monitor HR Idocs and error handling.

Profile Requirements:
  • Fluent in English; knowledge of Arabic preferred.
  • University Degree in Business, Engineering, Computer Science, or similar.
  • Minimum 5 years of experience in SAP Success Factors.
  • Strong understanding of performance cycles, goal plans, and rating methodologies.
  • Proficient in Employee Central.
  • Analytical skills to interpret HR data.

breifcase2-5 years

locationRiyadh

23 days ago
Financial Manager

Financial Manager

📣 Job Ad

VIVA

Full-time
Job Title: Finance Manager – Supermarket Business

Role Purpose: To own end-to-end financial accounting, statutory reporting, direct and indirect tax compliance, and revenue-to-cash integrity for the supermarket business, ensuring accurate books, regulatory compliance, strong internal controls, and audit readiness.

Key Responsibilities:
  • Record-to-Report (R2R): Lead monthly, quarterly, and annual financial close including GL, accruals, provisions, and prepayments. Ensure accurate and timely revenue recognition for POS-driven retail sales. Maintain balance sheet integrity including cash and bank reconciliations, inventory valuation, shrinkage and provisions, and prepare monthly management accounts.
  • Cash-to-Customer (C2C): Oversee daily sales posting from POS systems to ERP, ensuring reconciliation between ERP sales data and ZATCA portal. Strengthen controls to minimize revenue leakage and reconciliation gaps.
  • Taxation & Statutory Compliance: Ensure full compliance with ZATCA requirements, including VAT, WHT, and corporate income tax. Track changes in tax laws and assess their impact on financial reporting.

Key Skills & Competencies: Strong knowledge of IFRS and retail accounting, hands-on experience in POS-driven retail environments, strong reconciliation, analytical, and problem-solving skills.

Qualifications & Experience: Chartered Accountant / CPA / ACCA or equivalent qualification preferred; 6–10+ years in retail / supermarket / FMCG finance; prior experience in KSA (preferred).

breifcase2-5 years

locationRiyadh

23 days ago
Purchasing Engineer

Purchasing Engineer

📣 Job Ad

AF GROUP

Full-time
Join our team at AF GROUP as a qualified and experienced buyer!
We are looking for a competent procurement engineer to join our team in Riyadh, where you will be responsible for managing relationships with suppliers and contractors, ensuring the provision of all project needs with the highest quality and best cost. This vital role ensures that work proceeds according to approved timelines.

Main tasks and responsibilities:
  • Needs management: Identifying project needs for materials and equipment in coordination with engineering teams.
  • Procurement cycle: Preparing and following up on Purchase Requests (PR) and Purchase Orders (PO) until delivery is complete.
  • Negotiation and contracting: Negotiating with suppliers and subcontractors to achieve the best contractual terms and prices.
  • Technical and financial evaluation: Preparing technical and financial comparisons (Technical & Commercial Comparisons) and approving suppliers.
  • Monitoring delivery: Supervising delivery schedules and ensuring compliance with specified deadlines and reviewing contracts.
  • Internal coordination: Collaborating with project management, warehouses, and finance departments to ensure smooth operations.
  • Reports: Preparing comprehensive periodic reports on the status of procurement and supplies for senior management.

Requirements and qualifications:
  • Education: Bachelor’s degree in Engineering (Civil / Architectural / Mechanical).
  • Experience: 5 to 7 years as a procurement engineer in contracting companies.
  • Market knowledge: Thorough knowledge of local market prices and experience in dealing with factories and foreign suppliers.

Technical skills:
  • Professional ability to read plans and technical specifications.
  • Proficiency in using AutoCAD software.
  • Full mastery of MS Office programs, especially Excel.

breifcase2-5 years

locationRiyadh

23 days ago
General Accountant

General Accountant

📣 Job Ad

EVA pharma

Full-time
Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.

Job Summary: We are looking for a Senior Accountant to join our Finance team at EVA Pharma - Saudi Arabia. This role is responsible for managing accounts payable activities, controlling expenses and discounts, and ensuring accurate financial recording in full compliance with company policies and local regulations. The Role is Based in Riyadh - Saudi Arabia.

Key Responsibilities:
  • Manage and control accounts payable activities, office expenses, and customer discounts in line with approved budgets and company policies.
  • Record all payables, discounts, incentives, and related transactions accurately in Oracle ERP.
  • Issue sales invoices and process payments through online banking platforms with proper authorization and documentation.
  • Coordinate with banks, governmental bodies, customers, and internal stakeholders to ensure smooth financial operations and regulatory compliance.
  • Perform monthly reconciliations of payables, customer balances, and warehouse stock, resolving any discrepancies.
  • Support month-end and year-end closing activities, reporting, and internal and external audits.

Qualifications & Experience:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3-5 years of experience in accounts payable or general accounting (pharmaceutical or FMCG experience is a plus).
  • Hands-on experience with Oracle ERP is highly preferred.

breifcase2-5 years

locationRiyadh

23 days ago