Full-time Customer Data Entry Clerk Jobs for High School Graduates in Riyadh

More than 3 Full-time Customer Data Entry Clerk Jobs for High School Graduates in Riyadh. Explore detailed job descriptions, salaries, and locations. Apply and get hired today!



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DATA ENTRY

DATA ENTRY

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Alfanar

Full-time

About the Role

Alfanar is looking for a Data Entry Specialist to support the Planning team at its Riyadh headquarters. This full-time role is suitable for individuals with 0-1 years of experience seeking to contribute to a leading Saudi company with an international presence in electrical manufacturing, energy solutions, and digital services. The successful candidate will play a key role in maintaining the accuracy of project planning records and supporting the effective execution of projects.

Job Responsibilities

  • Update project schedules in Primavera P6 based on approved work progress data from the site, ensuring the data accurately reflects actual site conditions.
  • Enter activity percentages, actual dates, and progress information as directed by the Project Management Office (PMO) team.
  • Collect daily and weekly progress data from site teams and follow up with construction teams to obtain updated activity sheets and progress inputs.
  • Maintain updated records of all site activities.
  • Support the planning team in preparing look-ahead schedules, progress summaries, and key planning reports.
  • Export schedules, bar charts, and diagrams from Primavera P6 for management and reporting purposes.
  • Ensure the accuracy and timeliness of data entry in Primavera P6 and maintain organized planning files and backups in shared folders.
  • Collaborate effectively with teams to achieve business objectives and ensure open communication with colleagues and managers, demonstrating responsiveness to directions and feedback.
  • Execute planned activities to meet operational and development objectives according to delivery schedules, utilizing resources efficiently to achieve goals within cost and time constraints.
  • Address and resolve any related issues that arise during project execution, escalating complex operational issues as needed.
  • Adhere to quality requirements and specifications for relevant products, processes, or activities.
  • Implement and comply with all specified policies, procedures, work instructions, and safety regulations.

Required Qualifications

  • Bachelor's degree in Business Administration.
  • Experience: 0-1 years (Fresh Graduate).

Key Skills

  • Proficiency in Primavera P6.
  • Strong communication skills.
  • Excellent organizational skills.
  • Ability to maintain confidentiality.

Additional Information

The work location is in Riyadh, Saudi Arabia. This role is full-time and requires 0-1 years of experience.

breifcase0-1 years

locationRiyadh

2 days ago
Administrative Assistant

Administrative Assistant

Bunyan Grand Company

SR 4,000 - 5,500 / Month dotFull-time
Inbound Invoice Matching Senior Officer RYD (2023631)

Inbound Invoice Matching Senior Officer RYD (2023631)

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Nahdi Medical Co.

Full-time

About the Role

Nahdi Medical Company is seeking an Inbound Invoice Matching Senior Officer to join their team in Riyadh. This role aims to ensure the accuracy and timeliness of invoice processing, directly impacting supply chain and financial operations efficiency. The officer will be responsible for accurately matching invoices against commercial agreements and purchase orders, resolving any discrepancies, and facilitating the smooth handover of documents to the finance team. This is a full-time position offering a structured work environment with a focus on operational excellence.

Key Tasks and Responsibilities

  • Schedule deliveries with suppliers, coordinating based on warehouse receiving capacity, product priority, and availability to ensure optimal inventory levels.
  • Verify the accuracy of expected deliveries by comparing the Advance Shipping Notice (ASN) from the supplier with purchase orders to mitigate the risk of discrepancies and delivery delays.
  • Enter received materials into the system, accurately recording quantities and item names for tracking and to ensure completeness of the delivery.
  • Perform a final check of physically received materials against those scheduled for delivery by comparing supplier documents with the internal receiving slip to ensure accuracy.
  • Identify any discrepancies in purchases or deliveries by reviewing attached documents and system reports, and follow up with suppliers or warehouses to resolve issues according to management directives.
  • Handle invoices and related documents, ensuring complete and compliant documents are handed over to the finance team after resolving any discrepancies.
  • Maintain records of transferred documents, such as copies of proof of delivery, to other departments for future reference and internal audit purposes, ensuring compliance with internal procedures.
  • Monitor and follow up on the expiry policy through regular checks, requesting exceptions from management when necessary to ensure the completion of the billing cycle.

Qualifications and Requirements

  • High school diploma.
  • One year of experience, preferably in general accounting.
  • Proficiency in Microsoft Office Suite (MS Office Suite).
  • Proficiency in Arabic is mandatory.
  • Proficiency in English is preferred.

Required Skills

  • Microsoft Office Suite (MS Office Suite).

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The work is 90% office-based, with 10% spent in the field (warehouses and receiving area). The workdays are 5 days a week, with two days off per week. Working hours are from 8:00 AM to 6:00 PM, including a one-hour break.

breifcase0-1 years

locationRiyadh

2 days ago