Accounting Jobs with 4,000-5,000 SR salary in Saudi Arabia

• Procurement Planning: Develop procurement strategies aligned with project budgets and schedules. Forecast material and equipment needs, and manage inventory.
• Vendor Management: Source, evaluate, and onboard suppliers; conduct audits and performance reviews. Negotiate contracts to secure favorable terms and ensure timely delivery.
• Compliance & Risk Management: Ensure adherence to KSA laws, customs, and company policies (*, Saudization, VAT). Mitigate supply chain risks and resolve disputes.
• Cost Control: Analyze market trends for cost-saving opportunities. Prepare budgets and track procurement expenses.
• Reporting & Collaboration: Generate reports on procurement metrics for stakeholders. Collaborate with project managers, finance, and logistics teams.

• Bachelor’s degree in Supply Chain, Business, Engineering, or a related field.
• Certifications such as CPSM, CIPS, or equivalent (preferred).
• 5+ years of total work experience with 45 years specifically in procurement.
• Must be an Arab National.

• Expert negotiation and ERP proficiency (*, SAP, Oracle).
• Strong analytical, communication, and organizational skills.
• Fluent in Arabic and English.

• Health insurance.
• Annual leave.
• Professional development opportunities.
• A supportive work environment.

• Preparing records and item cards for both goods and stored materials.
• Entering data related to received and issued materials and goods (inputs and outputs).
• Participating in determining the order threshold for materials and goods and notifying the relevant parties to prepare purchase orders, and monitoring the expiration dates.
• Participating in inventory counts and matching quantities with records and cards.
• Preparing, documenting, and storing work reports.

• High school diploma.
• One year of practical experience in inventory management.
• Advanced skills in archiving, bookkeeping, and monitoring.
• Ability to provide reports accurately and efficiently.

• Counting the cash available in the cash register and recording it.
• Receiving payments in cash or by credit card.
• Updating price lists and calculating the prices of goods.
• Reconciling incoming cash with total sales at the end of the shift.
• Satisfying customer requests by adding or removing items from purchase lists.

• Qualification: High school diploma.
• Certifications and licenses: Preferably hold certifications such as CCNA, CPA, CFA.
• Required languages: Arabic and English at an advanced level.
• Skills: Experience in cash balancing, financial services, invoicing, cash counting, and record keeping.

• 6 days a week and a day off
• 8 actual working hours
• Commissions on sales

Job Vacancy - Junior Accountant

Company (Ribera) announces the need to hire a junior accountant to work within the accounting team.

Requirements:

- Bachelor's degree in accounting or a related field.

- 1 to 2 years of experience in the accounting field.

- Proficiency in using Office programs and accounting software.

- Ability to work in a team and withstand work pressure.

- Attention to detail and precision in work.

Job Responsibilities:

- Record daily entries.

- Prepare bank reconciliations.

- Assist in preparing periodic financial reports.

- Follow up on accounts receivable and payable.

- Support the accounting department in other tasks as needed.

A cashier is required to work in Roo cafes, possessing high skills in customer service and cash handling. The candidate must be precise in their work and have previous experience in using Point of Sale (POS) systems and the ability to work under pressure. The main responsibilities include:

• Receiving customer payments and issuing invoices accurately

• Managing cash and card transactions

• Maintaining cleanliness and organization of the cashier area

• Ensuring the accuracy of amounts in the cash register and matching them with daily sales

• Handling customer inquiries in a professional and courteous manner

• Assisting in inventory counts when needed

• Maintaining quality standards and company policies

- Commitment to attendance and departure at the workplace

A cashier is required to work in a prestigious commercial institution, possessing high skills in customer service and dealing with cash and electronic payments. The candidate must have at least a high school diploma, with no less than one year of experience in accounting and customer service.

Main tasks:

• Receiving customer payments and issuing invoices accurately

• Managing the cash register and ensuring daily accounts match

• Handling various payment methods (cash, credit cards, electronic wallets)

• Providing excellent customer service and resolving issues efficiently

• Maintaining cleanliness and organization of the workplace

• Preparing daily sales reports

• Assisting in periodic cash inventory operations

Customer Accountant (Cashier) needed to work in Ro-row drive-thru cafes,

with at least one year of experience in accounting and customer service, and proficiency with electronic point-of-sale systems. It is required that the applicant has a good appearance, is tactful in dealing with customers, and has the ability to work under pressure and within a team.

Job responsibilities:

• Receiving customer payments in cash or via credit cards

• Issuing invoices and accurately recording financial transactions

• Ensuring the accuracy of received amounts and matching them with daily sales

• Maintaining cleanliness and organization in the work area

• Preparing daily sales reports and balancing the cash register

• Handling customer inquiries and complaints professionally

• Assisting in inventory counting when necessary

Committing to attendance and departure at the workplace

Purchasing Specialist required to work for a leading company in its field, with at least 3 years of experience in purchasing and negotiating with suppliers. The candidate will be responsible for managing purchasing operations efficiently and effectively, ensuring the best prices and required quality. The job holder will perform the following tasks:

• Managing relationships with suppliers and developing a reliable database of suppliers

• Preparing and implementing purchasing plans according to the company's needs

• Negotiating prices and terms with suppliers

• Following up on purchase orders from start to delivery

• Preparing periodic reports on purchasing and supplier performance

• Ensuring compliance with approved purchasing policies and procedures

• Participating in market analysis and identifying cost-saving opportunities

• Coordination with other departments to meet their material and service needs