Job Title: Sales Section Head - OOH Company: Nestlé SAP Module: SAP BASIS Roles & Responsibilities: Workplace Type: On-site Department: Sales - Out-of-Home Reports To: Regional HOD Business Manager Employment Type: Full-Time Nestlé Waters is the global leader in bottled water, proudly producing Al Manhal and Nestlé Pure Life in Saudi Arabia. As part of our Out-of-Home transformation journey, we are seeking a dynamic, field-oriented Sale Section Head to lead our strategy across B2B, Hotels, Restaurants, Cafés, and Catering channels. This role combines strategic leadership with hands-on execution to expand Nestlé Waters’ footprint in the Saudi market, strengthen distributor partnerships, and deliver exceptional service and commercial excellence across all key accounts. * Develop and execute the Ouf Of Home Channel Business Plan aligned with the company’s growth ambitions and profitability targets. * Identify, develop, and secure new business opportunities within hospitality, catering, and coffee chains. * Build and maintain long-term partnerships with national chains and key foodservice operators. * Lead the transition to Route-to-Market, optimizing coverage, service standards, and ROI. * Manage channel pricing, trade terms, and rebate frameworks to ensure financial discipline and competitive positioning. * Coach, lead, and inspire a team of sales professionals and key account executives to achieve volume, revenue, and margin objectives. * Partner cross-functionally with Trade Marketing, Supply Chain, and Finance to ensure seamless execution and customer satisfaction. * Monitor performance through KPIs (Volume, NNS, OTIF, Visibility, Overdue) and lead Quarterly Business Reviews (QBRs) with key stakeholders. * Champion Nestlé’s standards of ethics, quality, and sustainability in every customer interaction. * Exciting opportunities to develop your leadership career within Nestlé’s B2B ecosystem. * A culture built on respect, inclusion, and continuous learning. * A dynamic, international environment where you can grow, innovate, and make a Work Location: المدينة, S03, Saudi Arabia Availability: Full time
Job Title: MEP Procurement Engineer Company: CSI Global SAP Module: SAP BASIS Roles & Responsibilities: We are seeking a highly skilled and detail-oriented MEP Procurement Engineer to join our growing team. In this role, you will lead the sourcing, evaluation, and purchasing of Mechanical, Electrical, and Plumbing (MEP) materials and equipment for our construction projects. You will act as the vital link between our engineering, estimation, and site management teams, ensuring that all procured materials meet strict technical standards, fit within budget constraints, and are delivered on time to keep our projects moving forward. Key Responsibilities * Sourcing & Supplier Management * Maintain and update an active database of reliable suppliers and specialized contractors. * Purchasing & Order Management * Draft, review, and issue Purchase Orders (POs) and material supply contracts in alignment with company policies. * Monitor and track manufacturing and shipping timelines, proactively resolving supply chain bottlenecks to prevent site delays. * Oversee material delivery to the site, ensuring proper documentation (delivery notes, inspection certificates) is received and processed. * Monitor actual procurement expenses against project budgets and report variances to management. * Identify opportunities for value engineering to reduce costs without compromising on quality or safety standards. * Prepare, update, and maintain procurement trackers * Develop and implement procurement plans aligned with project schedules, budgets, specifications, and material requirements. * Review BOQs, IFC drawings, specifications, and material take-offs to identify procurement priorities, long-lead items, and potential supply risks. * Negotiate pricing, payment terms, delivery schedules, and contract conditions to achieve cost savings and maximize value for the organization. * Coordinate with Engineering, Project Management, Planning, QA/QC, Commercial, and Finance teams to ensure timely approvals, procurement execution, and material availability. * Monitor supplier performance, logistics, and project procurement status, proactively mitigating risks, maintaining supplier evaluations, and providing regular procurement reports and dashboards to management. Work Location: الرياض, S01, Saudi Arabia Availability: Full time
Job Title: Senior Financial Accountant Company: Al-Futtaim SAP Module: SAP BASIS Roles & Responsibilities: Overview Of The Role: The Senior Financial Accountant plays a vital role in the company's financial operations, ensuring the accurate and timely recognition, recording, and reporting of revenue in compliance with IFRS 15 and internal policies. As the owner of the revenue close cycle, the Finance Senior collaborates with Sales, Operations, and Commercial teams to ensure that contract terms are correctly reflected in financial statements. This role involves maintaining rigorous controls over billing and receivables and providing critical insights into revenue performance through variance analysis and management reporting. Success in this role requires a strong control mindset, attention to detail, and the ability to manage multiple priorities while meeting deadlines during financial close cycles. What You Will Do: * Apply IFRS 15 to customer contracts, including identifying performance obligations, allocating transaction price, and determining the timing of recognition. * Review new and amended contracts for revenue accounting implications such as variable consideration, discounts, rebates, and multiple-element arrangements. * Prepare and post monthly revenue journals, accruals, deferrals, and unbilled revenue adjustments, and maintain deferred revenue and contract balance roll-forwards. * Own the revenue and receivables close at month-end, quarter-end, and year-end, including balance sheet reconciliations for all revenue-related accounts. * Perform revenue variance analysis versus budget, forecast, and prior periods, and contribute to management reporting and statutory disclosures. * Oversee billing accuracy, monitor AR ageing and expected credit loss provisions, and operate internal controls over the order-to-cash cycle. * Act as the primary contact for auditors on revenue matters, support system and process improvements, and coach junior accountants. * Advanced Excel skills and working knowledge of ERP and billing systems such as SAP, Oracle, or Microsoft Dynamics. * High attention to detail with a strong control mindset. * Ability to manage tight deadlines during financial close cycles. * Effective communication skills for explaining complex accounting matters to non-finance stakeholders. What Qualifies You For The Role: Al-Futtaim Automotive is one of the region's leading mobility businesses, operating across eight countries in the Middle East, Asia and North Africa. With a portfolio of more than 25 world-leading brands, we deliver one of the region's most comprehensive mobility ecosystems. Work Location: الرياض, S01, Saudi Arabia Availability: Full time
Job Title: Material Management Specialist Company: Air Products SAP Module: SAP BASIS Roles & Responsibilities: The Material Management Specialist should work closely with the Operations & Maintenance teams, and he will be responsible for managing the facilities spare parts inventory and consumables in order to maintain an optimized balance between plant costs and equipment unavailability, understanding the costs of capital in inventory, which is in line with business needs. Also, The Material Management Specialist is responsible for providing day-to-day support, maintaining safe, reliability, and efficient management of the bill of materials and the warehouse inventory using SAP. * Build the Bill of Materials (BOM) as provided by suppliers and enter the data and stored location into SAP. * Determine the correct level of spare parts once the facility is operational based on in-country availability of parts to meet the business needs. * General plant provisioning including ‘zone’ store set up and management. * Provide warehouse support during the commissioning of the plants. Maintain accurate inventory control. * Provide warehouse input as required for scheduled outages to Management. * Understand environmental regulatory requirements. * Support overall construction and commissioning activities. * Ensure company standards and best practices for warehouse management are met. * Optimize stock levels. * Manage shipment and control of facility spares inward & outward. * Manage the stock replacement program. * Manage stock inventory check program. * Emergency transport arrangements with vendors. * Provide training and support in “hard goods” inventory management methods and SAP transactions. * Manage the safe storage of capital spares both onsite and offsite. * Ensure to comply with company safety, health and environment standard, fulfil the mandatory safety requirement and activities. * Ensure warehouse activities are executed in compliance with EH&S requirements. * Contribute to the development of EH&S related procedures in support of warehouse activities. * Supervise and assist warehouse contractors with all sites related activities assigned to them, ensuring the safety and reliability philosophy is followed. * Working with the operations and maintenance teams understand plant issues and execute cost effective solutions for resolution to meet the customer’s satisfaction on safety, reliability, product quality, and flexibility on product supply. * Provide support during turnarounds (TAR), insuring spares and materials are available to the site team. * Emergency response required 7 days a week/ 24 hours a day. * Strong organizational, planning, and interpersonal and communication skills are essential to the position (Credibility and respect across the organization is important). * The incumbent works closely with operations and maintenance teams to insure alignment with operational objectives. * Honest and trustworthy and flexible working hours in order to support plant operations. * Respectful and Presentable. * Possess cultural awareness and sensitivity. * Flexible and works according to the needs of the organization. * Demonstrate sound work ethics. * Detail oriented, analytical and inquisitive. * Effective written, verbal & listening skills. * Ability to work independently and with minimal supervision. * Good planning, monitoring and reporting skills. * Team player with excellent team building skills. * Comfortable in an unstructured and fast-paced environment. * Self-starter, pro-active at gathering information & understanding subject matters. * Good skills at organizing, analyzing and coordinating. * Good communication, cooperation, teamwork and presentation skill. * Skill in using Internet and Microsoft Office (Excel, Word, Power-point). * Knowledge of the Saudi market vendors and suppliers. WORK LOCATION: Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world. Work Location: الجبيل, S04, Saudi Arabia Availability: Full time
Job Title: ERP Master Data Executive Company: AWS Investment Group LLC SAP Module: SAP BASIS Roles & Responsibilities: Key Responsibilities * Create and maintain customer accounts. * Validate: * Company name * VAT number * CR details * Address * Contact details * Customer classification * Payment terms * Credit limits * Sales channel. * Prevent duplicate customer creation. * Create and maintain supplier/vendor master records. * Maintain: * Vendor information * Payment terms * Currency * Banking details * Tax information * Contact information. * Ensure appropriate approval before master creation or changes. * Create and maintain: * Warehouses * Storage locations * Bins * Inventory locations * Spare-parts locations * Service stock locations * Damaged stock locations * Return locations. * Coordinate stock-location setup for the Dammam warehouse and 3PL warehouses. * Support inventory migration and opening-stock uploads. * Verify inventory balances during ERP implementation. * Maintain: * Cost prices * Selling prices * Retail prices * Promotional prices * Customer-specific prices * VAT-inclusive/exclusive pricing where applicable. * Ensure approved pricing is correctly entered into the ERP. * Maintain SKU mapping between ERP and: * Amazon * Noon * Website * Other marketplaces. * Maintain marketplace item codes and barcodes. * Support inventory synchronization between ERP and marketplaces. * Investigate SKU mapping or stock synchronization issues. * Create service-related item and spare-parts master records. * Maintain: * Spare-parts codes * Compatible products/models * Warranty classifications * Service locations * Service status codes. * Support implementation of the ERP Service Module. * Assist with integration between ERP and external service partners such as Modern Electronics. * Coordinate master-data requirements with 3PL partners. * Ensure warehouse and 3PL SKU codes match ERP records. * Support ERP integration with: * 3PL systems * E-commerce systems * Service systems * Customer-care systems. * Participate in integration testing and User Acceptance Testing (UAT). * Identify and correct master-data mismatches. * Establish master-data creation and modification procedures. * Ensure no unauthorized changes are made. * Maintain master-data change logs. * Perform regular data audits. * Identify and remove duplicate records. * Correct missing and inaccurate information. * Maintain standardized naming conventions. * Ensure master-data integrity across departments. * Maintain proper documentation for approvals. Reporting Responsibilities Key Performance Indicators – KPIs Work Location: In person Work Location: الرياض, S01, Saudi Arabia Availability: Full time
Job Title: Buyer Company: Air Products SAP Module: SAP BASIS Roles & Responsibilities: * Develop purchasing strategies and identify buying trends to keep the business profitable. * Conduct self-guided research to become familiar with what products are available as well as their costs and benefits. * Search available products to find the best combination of quality, price, and delivery. * Negotiate policies and contracts with various suppliers. * Manage deliveries to confirm compliance with contracts. * Monitor stock levels and verify purchase requisitions. * Keep detailed records and prepare and submit necessary reports. * Maintain professional relationships with all key suppliers. * Attend various supplier plants and vendor interviews to stay informed about changes and advancements in the industry. * Manage the buying process for a given set of goods in line with specified cost, quality and delivery targets. * Provide technical / commercial assistance to request departments to develop awareness of manufacturing processes and improve product knowledge. * Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets. * Manage problems and schedule changes and ensure changes are reflected within the ERP systems. * Honest and trustworthy. * Respectful and Presentable. * Flexible working hours to support plant operations. * Possess cultural awareness and sensitivity. * Flexible and works according to the needs of the organization. * Demonstrate sound work ethics. * Detail oriented, analytical and inquisitive. * Effective written, verbal & amp; listening skills. * Ability to work independently and with minimal supervision. * Good planning, monitoring, and reporting skills. * Team player with excellent team building skills. * Comfortable in an unstructured and fast-paced environment. * Self-starter, pro-active at gathering information & understanding subject matters. * Good skills at organizing, analysing, and coordinating. * Good communication, cooperation, teamwork, and presentation skills. * Skill in using Internet and Microsoft Office (Excel, Word, Power-point). * Knowledge of the Saudi market vendors and suppliers. WORK LOCATION: Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world. Work Location: الجبيل, S04, Saudi Arabia Availability: Full time
Job Title: Business Coordination Analyst Company: Tenaris SAP Module: SAP BASIS Roles & Responsibilities: DEPARTMENT: Purpose Analyzes the important factors to be considered for a RFQ and launches several processes such as delivery allocation, product and logistics costs, technical product analysis, contractual terms and conditions, tax implications, HSE related issues and credit queries to several Tenaris departments and if applicable, quotation requests to suppliers. Prepares under close supervision the business proposal to be presented for management approval and final quotation to be presented to the customer. Is responsible for Offering and Order Acceptance processes, and proper registration in TS transactional systems (Dynamics, SAP, etc). Main Responsibilities * Carries out preliminary strategic analysis for a RFQ and launches several processes such as delivery allocation, product and logistics costs, technical product analysis, contractual terms and conditions, tax implications, HSE related issues and credit queries to several Tenaris departments and if applicable, quotation requests to suppliers. * Analyses the info received by other departments and, together with CFE, proposes a pricing strategy to address the inquiry. Prepares a ready to print offer for submission to customer in accordance with RFQ requirements, including all technical and contractual deviations and any additional information and documents as requested. * Registers offers in TS transactional systems (Dynamics) and manages updates during the different stages of business. * Upon reception of an order, performs Contract Review process and solves inconsistencies. * Is accountable for Order Acceptance process. * Requests authorizations according to Authorization Manual for offers, previsions and variation orders during the complete development of the offers and execution phase of the contracts. * The scope is focused on a group of accounts with similarities in terms of business culture, practices, and competitive environment. Work Location: الدمام, S04, Saudi Arabia Availability: Full time
Job Title: Material Planner L2-Ext Company: ALSTOM SAP Module: SAP BASIS Roles & Responsibilities: At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Your future role "Take on a new challenge and apply your supply chain and planning expertise in a new cutting-edge field. You’ll work alongside proactive and collaborative teammates. You'll play a pivotal role in ensuring material availability and optimizing inventory management to support project success. Day-to-day, you’ll work closely with teams across the business (such as procurement, engineering, and finance), analyze inventory consumption to enhance material strategies, and contribute to the Engineering Change Committee to ensure seamless material transitions, and much more." * Acting as the Work Package Owner (WPO) on Procurement to ensure successful Material Milestones are achieved in co-design to meet the agreed QCD (Quality, Cost, Delivery) commitment for the procurement Work Package , * Analyzing inventory consumption to identify trends and areas for improvement , * Defining and setting up parameters to implement material planning and batch strategies , * Executing improvement plans focused on inventory reduction and maximizing cash flow , * Creating purchase orders and following up with suppliers to ensure timely delivery , * Collaborating with cross-functional teams to align material planning strategies with project requirements , * Actively participating in the Engineering Change Committee to ensure proper planning for material changes , * Defining material typology (based on ABC classification, variability, etc.) to establish planning tactics and support project replenishment * Enjoy stability, challenges, and a long-term career free from boring daily routines , * Collaborate with transverse teams and helpful colleagues , * Work with supply chain professionals to execute material planning and inventory strategies while ensuring alignment with project and procurement milestones , * Progress towards becoming a key contributor to optimizing material availability, inventory management, and procurement processes, achieving the agreed Quality, Cost, and Delivery (QCD) commitments , * Utilise our dynamic and inclusive working environment that fosters leadership, adaptability, and continuous learning Job Segment: Supply Chain, Supply Chain Manager, Procurement, Supply, SAP, Operations, Technology Work Location: الرياض, S01, Saudi Arabia Availability: Full time
Job Title: مدير المشتريات الدولية – International Procurement Manager Company: Saleh Abdul aziz SAP Module: SAP BASIS Roles & Responsibilities: * اجادة اللغة العربيه والانجليزية * قيادة وإدارة عمليات المشتريات الدولية بما يضمن توفر المواد والمنتجات في الوقت المناسب وبأفضل تكلفة وشروط تجارية. * إعداد وتطوير خطط المشتريات الدولية وربطها بخطط المبيعات والتشغيل والمخزون والاحتياجات المستقبلية. * تحليل الطلب والتنبؤ بالاحتياجات بالتنسيق مع إدارات المبيعات والتخطيط والمخزون والعمليات. * إدارة عمليات Sourcing والبحث عن الموردين الدوليين وتأهيل وتقييم الموردين واختيار أفضل المصادر. * بناء وتطوير قاعدة بيانات الموردين الدوليين ومتابعة الأسواق والأسعار والبدائل المتاحة. * امتلاك خبرة احترافية في التفاوض التجاري مع الموردين للحصول على أفضل الأسعار وشروط الدفع والتوريد والضمانات والخدمات. * التفاوض على العقود والاتفاقيات التجارية طويلة وقصيرة الأجل ومراجعة الشروط والأسعار والكميات ومواعيد التسليم. * إدارة دورة الشراء الدولية من طلب الشراء وحتى استلام المواد وإغلاق العملية. * الإلمام المتقدم بإجراءات الشحن الدولي والنقل البحري والجوي والبري واختيار أنسب وسائل الشحن. * خبرة في إجراءات التخليص الجمركي والمستندات المطلوبة للاستيراد والتعامل مع شركات الشحن ووكلاء التخليص. * معرفة جيدة بمصطلحات التجارة الدولية Incoterms وتأثيرها على التكلفة والمخاطر والمسؤوليات. * تحليل التكلفة الإجمالية للاستيراد (Landed Cost) بما يشمل سعر الشراء والشحن والتأمين والجمارك والمصاريف المرتبطة بالاستيراد. * التنسيق المستمر مع المبيعات والمخزون لضمان توافق المشتريات مع حركة الطلب والمبيعات ومستويات المخزون. * تحليل مستويات المخزون ومعدلات الاستهلاك وتحديد الاحتياجات وإعادة الطلب بالتنسيق مع إدارة المخزون. * العمل على تقليل حالات نفاد المخزون (Stock-out) وتقليل المخزون الراكد والبطيء الحركة. * ربط قرارات الشراء ببيانات المبيعات والمخزون والتوقعات المستقبلية وليس بالطلبات الحالية فقط. * متابعة أوامر الشراء الدولية ومواعيد الإنتاج والشحن والوصول والتعامل المبكر مع أي تأخيرات أو مخاطر في التوريد. * تطوير علاقات استراتيجية طويلة الأجل مع الموردين الرئيسيين وتحسين شروط التعاون والتوريد. * تقييم أداء الموردين من حيث السعر والجودة والالتزام بمواعيد التسليم والخدمة والاستجابة. * البحث المستمر عن مصادر بديلة وموردين جدد لتقليل مخاطر الاعتماد على مورد واحد. * متابعة أسعار الأسواق العالمية وأسعار المواد والعملات والشحن وتحليل أثرها على تكلفة المشتريات. * إعداد تقارير دورية للإدارة عن حالة المشتريات الدولية، أوامر الشراء المفتوحة، الشحنات، التأخيرات، المخزون، الأسعار، والتوفير المحقق. * وضع ومتابعة مؤشرات أداء المشتريات الدولية KPIs مثل التوفير، الالتزام بمواعيد التوريد، دقة التخطيط، مدة دورة الشراء، ونسبة نفاد المخزون. * التأكد من الالتزام بسياسات وإجراءات المشتريات الداخلية والأنظمة والضوابط المعتمدة. * العمل بالتنسيق مع المالية والمستودعات والعمليات والمبيعات والشحن والتخليص لضمان انسيابية دورة الاستيراد. * قيادة وتحسين عمليات المشتريات الدولية بما يحقق خفض التكلفة، تحسين توفر المنتجات، تقليل المخاطر، ورفع كفاءة رأس المال العامل. * استخدام أنظمة تخطيط موارد المؤسسات ERP / SAP في إدارة أوامر الشراء والموردين ومتابعة المخزون والتوريد. Work Location: الرياض, S01, Saudi Arabia Availability: Full time
Job Title: Project Manager – Enterprise GRC Solution Implementation Company: Paramount Computer Systems SAP Module: SAP BASIS Roles & Responsibilities: Role: Project Manager – Enterprise GRC Solution Implementation Work Location: الرياض, S01, Saudi Arabia Availability: Full time
