See who OdooTec has hired for this role. Apply. Save. Jobs. Odoo Functional Consultant & Presales. Apply Now! Odoo Functional Consultant & Presales. Jeddah, Saudi Arabia. We are seeking an experienced Odoo Functional Consultant & Presales to join our team. The ideal candidate will be responsible for analyzing business requirements, designing Odoo-based ERP solutions, and supporting the sales team during the presales cycle. You will act as a bridge between clients and technical teams to ensure successful ERP implementation and customer satisfaction. Office Location: Cairo, 5th settlement. Responsibilities. Gather, analyze, and document client business requirements. Design end-to-end Odoo ERP solutions based on client needs. Configure and customize Odoo modules (Sales, Purchase, Inventory, Accounting, HR, etc.). Conduct workshops, demonstrations, and user training sessions. Support full project lifecycle: analysis, implementation, testing, go-live, and post-go-live support. Support sales team in client meetings and requirement discovery. Prepare and deliver Odoo product demonstrations. Develop functional proposals, solution designs, and scope documents. Assist in preparing project effort estimation and timelines. Respond to RFPs and client technical/functional queries. Challenges. Time & quality pressure. Expectation management. Resourcefulness. Remote work (sometimes). Stakeholder management. Must Have. Stamina. Experience. Deep hands-on experience on Odoo. Fluent in both English and Arabic. Strict commitment to company policies, procedures, and systems. About The Candidates. 4–7+ years of experience in Odoo Functional Consulting. Strong understanding of business processes (Finance, Supply Chain, HR, Sales). Experience in ERP implementation projects. Strong communication and presentation skills. Ability to handle presales and client-facing activities confidently. Job Complexity. Personal Evolution:. Overachieving Possibilities. Variability of The Job:. How We Hire. Almost everything we do in OdooTec follows a process; either automated in our CRM or written in our Internal Policy document. Hiring is not an exception. Our hiring process goes as follows:. Initial Qualification: We quickly scan through the CV and either move to forward for further processing or we respectfully refuse it. To Be Interviewed: Is an intermediate process, where you will get further communication, either by phone or email. First Interview. Second Interview(s). Offer letter. The possible outcome of each of the above stages is either move to the next stage or respectfully refuse the application. Please feel free to communicate with us as a reply to the email(s) you will receive. Direct email communication (not as a reply to the mentioned emails) are not acceptable. Also, phone calls and Facebook messages are not accepted. Hiring is hard, but we do our best to make it a pleasant process for us and for you. Apply Now! Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Software Development This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Overview. Managing the control aspect during the implementation of new systems or projects involves coordinating several critical activities to ensure seamless execution. This includes managing monthly field closing activities for Distribution Centers (DCs) and supporting bad debt and legal status reviews. Day-to-day financial operations at assigned DCs are overseen while collaborating closely with sales teams to ensure operational excellence, including sales go-to-market strategies. Additionally, the role supports supply chain I2C activities and ensures control over 3PL, 2PL, hyper DCs, stockiest, and distributors. Regular market visits, AR aging reviews, and the evaluation of CCPFs requests help maintain healthy sales and effective financial performance, while dashboards and KPI reviews provide key insights to leadership for informed decision-making. Responsibilities. Good stakeholder management skills and ability to communicate effectively with cross functional stakeholders and senior leaders in the organization is required. Excellent coordination skills among different functions and with finance planning team. Strong Financial Modelling and analytical capabilities. Work under pressure and demonstrate commitment to deliverables. Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent. 3-4 years of FMCG experience in related field. Qualifications. Good stakeholder management skills and ability to communicate effectively with cross functional stakeholders and senior leaders in the organization is required. Excellent coordination skills among different functions and with finance planning team. Strong Financial Modelling and analytical capabilities. Work under pressure and demonstrate commitment to deliverables. Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent. 3-4 years of FMCG experience in related field. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Manufacturing and Food and Beverage Services This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Direct message the job poster from REEF GROUP | مجموعة ريف. Jaida Alfarraj.Click here to view Jaida Alfarraj.’s profile. Jaida Alfarraj. Talent Acquisition | Head Hunting | Talent Sourcing. Accounts Receivable Section Head | Reef Holding. We're Hiring: Accounts Receivable Section Head. Location: Riyadh, Saudi Arabia. Type: Full-Time. About Reef Holding. Reef Holding is a fast-growing Saudi group operating across fragrance, beauty, fashion, and retail, with an expanding regional and international presence. As the Group continues to scale across multiple sales channels and markets, we are looking for a highly capable Accounts Receivable Section Head to lead receivables, collections, reconciliations, and revenue-related financial controls across a complex and diversified business environment. About the Role. We are seeking an experienced and hands-on Accounts Receivable Section Head to lead and manage the Group’s accounts receivable and collections activities across multiple business channels. The role requires strong practical experience in managing receivables arising from:. B2B. B2C. Retail Stores. Online Sales. Offline Sales. Corporate and Wholesale Customers. The ideal candidate must be able to manage high transaction volumes, complex reconciliations, customer balances, payment collections, settlement cycles, aging, and month-end closing while maintaining strong financial controls and accurate reporting. This role is particularly suited for someone who has worked in a multi-channel retail or consumer business and understands the differences between receivables generated through physical stores, corporate clients, e-commerce platforms, payment gateways, marketplaces, and other sales channels. This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Direct message the job poster from TruKKer. Aman BahetiClick here to view Aman Baheti’s profile. Aman Baheti. Recruiting. Role Summary. Own end-to-end receivables and collections for TruKKer's Saudi Arabia and Bahrain markets — driving DSO reduction, cash recovery, and healthy ageing across the enterprise customer portfolio. This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Our commercial and business teams ensure we’re continuing to build an agile organization that is ready to lead the future. You’ll gain a truly unique insight into the energy industry and what it takes to develop and maintain a globally-leading business. You’ll also learn how our commitment to doing what’s right, not what’s easiest translates into our day-to-day business decisions that help us achieve our ambition to become the best-run company in the world. That ambition and the determination to realize it creates a working environment that will help you achieve your full potential, faster. See some of our opportunities below (refer to minimum degree requirements for eligibility). Finance. The Schlumberger US Rotational program for Finance professionals (SURF) will provide successful candidates with the experience of 4 different roles in the function across a 2-year period. This will provide exposure to many aspects of Finance and help build a network that will be valuable throughout their career. These positions offer the chance to join the Finance team of the global leader in providing services and products to the energy industry. Must have completed at least a Bachelor's degree in Accounting, Economics, Finance, Business or a related field. Possible roles during program could include; Revenue Analyst, Tax Analyst, Consolidation & Reporting Analyst, Cost Accountant, Forensic Accountant, Biller. Human Resources. Our business is based on recruiting talent and putting them in a position to succeed.Joining HR is your opportunity to see how a global, people-driven business does that. You’ll be able to make a difference right away and our structured development program means you’ll acquire the skills and experience you need to become an increasingly important part of our team – as you grow with us. You’ll contribute to and lead innovative projects that are key to helping our teams do great work in a global environment. We have opportunites that inculde but are not limited to HR Operations Analyst, HR Payroll Analyst, HR Representative. Sales Representative. Our Sales and Commercial teams are responsible for making sure customers understand our work and helping them find the right solution to their challenges. As soon as you join us, you’ll begin to understand how our business works, the technical challenges and solutions in your business line and how you can help customers identify which products they need. As well as gaining a unique insight into the energy industry, you’ll understand how a leading global organization develops its sales approach and learn to build and maintain customer relationships. Supply Chain. You’ll work on a varied range of projects to understand how we manage our complex, international supply chain and get the essential items our people need in the right place at the right time. It’s an important part of any business but especially ours. The experience you gain will help you progress in an exciting supply chain career in an international environment. We have opportunities that include but are not limited to Procurement, Sourcing, Logistics, Material Management, Supply Planning, Warehouse Management, and Facility Management. SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, national origin, age, disability, or other characteristics protected by law. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Oil and Gas This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. Review contractual billing terms, supporting documents, retention and advance-payment recovery. Monitor receivables aging and coordinate collection follow-up with the relevant teams. Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. Review team output, prepare management reports and provide supporting documentation for audits. Qualifications. Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. Review contractual billing terms, supporting documents, retention and advance-payment recovery. Monitor receivables aging and coordinate collection follow-up with the relevant teams. Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. Review team output, prepare management reports and provide supporting documentation for audits. Show less. Seniority level. Mid-Senior level. Employment type. Full-time. Industries. Business Consulting and Services This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

7+ years of experience in Oracle ERP – Implementation, Rollout & Support projects experience with Oracle EBS SCM modules - Oracle Purchasing, Oracle Advanced Procurement, Oracle iProcurement, Supplier Management, I Supplier, Sourcing, Contract, Asset maintenance, etc. Independently drive the business users to understand the functional requirements, gather and analyze the business requirements, perform the Fit-Gap analysis and provide production support. Responsible for the various project deliverables documents - Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Reporting requirements, Training materials etc. Ability to communicate in a clear and concise manner working in Integrated Project Teams. Show less. Seniority level. Mid-Senior level. Employment type. Full-time. Industries. IT Services and IT Consulting This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Position. Position. Since 1884, our creations inspired by Rome Heritage reflect extraordinary colored gemstones combinations, as well innovation and magnificence. In Order To Complete Our Team Driven By Excellence And The Commitment, Of Creating a Working Environment Achieving Full Customer Satisfaction, Bulgari Middle East Is Looking For Its Next Generation Of Retail Professionals To Join Our Magnificent Maison. SALES ADMINISTRATOR, RIYADH. [for Saudi Nationals only]. Your Mission. To provide an inspirational, elevated luxurious shopping experience in order to make client dreams come true and maximize every sales opportunity. This will be demonstrated by excellent back of house efficiency, productivity and team spirit by supporting peers and colleagues in the running of the boutique. Demonstrate excellent attention to detail and drive carefully curated KPIs to new heights. Job responsibilities. Main Accountabilities. Oversee back-office operations including data entry into designated software systems. Manage product receiving at stores, ensuring accuracy between physical items received and corresponding invoices. Address any discrepancies or issues with incorrectly received products in collaboration with Commercial Company Administration. Supervise store stock levels, storage management, and coordinate all inventory-related activities (cycle counts, quarterly inventories, annual audits). Conduct after-sales service tasks—managing repairs, liaising with repair centers, organizing shipments for repairs, and maintaining communication flow regarding item repair status to ensure sales staff are well-informed. Handle tagging processes associated with all items from receipt to repricing. Serve as the point of contact for IT/system suppliers for hardware/software malfunctions or damages. Coordinate with suppliers regarding any store maintenance concerns and provide timely updates to the Store Manager. Purchase orders management (In Ivalua – this will be enhanced; I am working on centralizing some of the PO’s from the store level). Assist sales staff throughout the entire sales process from client reception to finalizing payments/packaging. Understand VAT processes and procedures relevant to sales operations. Assist with e-commerce related tasks including shipping coordination, product labeling, and packaging. Oversee administrative functions for Marketing events & exhibitions, ensuring that each event aligns with company standards and contributes to our reputation for excellence. Serve as the primary point of contact between exhibition management and the Middle East and Africa India (MEAI) team to ensure smooth communication and strategic cohesion. Functionally in charge of the admin team in store (coordinate admin workflow and supervision). Coordinate new admin processes to be implemented; referent for inventories, adjustments, inversions, mini stock counts…. The referent for any maintenance issue (he is already supporting us in this). The referent for any operation matter related to the store. The referent for the store suppliers. In charge of store schedule (supervised by management). In charge of back office stock management and allocation. After-sales products in-store supervision, organization, and flow. Profile. Technical Skills. In-depth knowledge of the luxury business sector. Proficient selling skills tailored for luxury goods. Familiarity with store procedures and operational processes within a luxury retail context. Expertise in CRM techniques and tools utilized within the luxury retail industry. Proficiency in store operation applications such as Beanstore, Gemini CRM systems SAP Excel etc. Soft Skills. Strong customer orientation with an emphasis on providing exceptional service experiences. Demonstrated flexibility capable of adapting to evolving business needs. Unwavering integrity & trustworthiness reflecting Bulgari's values. Excellent communication skills that facilitate clear and effective exchanges with both customers. Proactive problem-solving abilities. A collaborative mindset. Leadership. Time Management. Role Competencies & Experience. The successful candidate will have 3–5 years' experience in a comparable position either at Bulgari or another company specializing in luxury product sales. This role demands someone who can embody our brand’s reputation for quality both internally among colleagues and externally when interacting with our esteemed clientele. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Retail Luxury Goods and Jewelry This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

 Coordinate daily with other senior officers to optimize on stock management and on goods daily shipments.  Monitor Daily output report from plant and FG Inventory to ensure availability of goods for shipment.  Receive, review and approve all credit notes, and specify reasons for returns.  Follow up on matters resulting from the biweekly CSD meeting.  Foster the learning and development of team members thru specific career development plan, trainings; evaluate their performance thru motivational and challenging incentive schemes. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Manufacturing This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Position Title: Retail Inventory Controller. Location: Riyadh, Saudi Arabia. Employment Type: Full-time. ABOUT PROVEN. Proven supports equal opportunities and is committed to empowering its people through continuous personal and professional development. We foster a collaborative and inclusive environment built on mutual respect, innovation, and a healthy work-life balance. With a strong track record in recruitment, managed services, and workforce solutions, we continue to invest in our people and create opportunities for career growth within the organization. ABOUT THE CLIENT. Our client is a leading international organization operating within the retail and consumer products sector, with a strong presence across the globe and in KSA. The company is focused on delivering high-quality products and excellent customer experiences through well-established retail operations. ROLE OVERVIEW. The Retail Inventory Controller will be responsible for monitoring and maintaining accurate inventory levels across retail stores, systems, and warehouses. The role will ensure that inventory controls and procedures are effectively implemented at store level, while maintaining accurate stock-on-hand information and supporting retail operations through detailed inventory analysis, audits, investigations, and reporting. This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.