Apply. Save. Direct message the job poster from Systems Limited. Numaira RaufClick here to view Numaira Rauf’s profile. Numaira Rauf. Talent Acquisition Specialist @ Systems Limited | IT Recruitment, HR Consulting. Systems Ltd. is looking for an Oracle Fusion SCM Consultant with 3–5 years of relevant experience to join a 1-year onsite client engagement in Saudi Arabia. The ideal candidate should have strong functional experience across SCM and procurement processes, with exposure to implementation, configuration, integrations, and support. Key Requirements. 3–5 years of experience in Oracle Fusion SCM. Experience with 1–2 end-to-end Oracle Fusion implementations. Strong SCM functional/configuration experience. Good understanding of Fusion Costing. Experience with FBDI and data migration. Exposure to OIC and third-party integrations. Experience in requirements gathering, configuration, testing, and UAT. Oracle certification is preferred. Arabic and English proficiency is preferred; candidates proficient in either Arabic or English may also be considered. Willingness to work onsite in Saudi Arabia. Responsibilities. Gather and analyze business requirements for SCM and procurement processes. Configure and support Oracle Fusion SCM modules based on business requirements. Participate in implementation, testing, UAT, and go-live activities. Collaborate with business and technical teams on FBDI, data migration, OIC, and third-party integrations. Troubleshoot and resolve functional issues and provide ongoing application support. Coordinate with stakeholders and cross-functional teams throughout the engagement. Prepare functional documentation and project deliverables. Support post-go-live activities and continuous process improvements. 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.

Job Purpose. To support the invoicing, payment tracking, and accounts receivable reporting processes by ensuring accurate financial records, preparing timely reports, and providing data insights to the sales and finance teams, enabling effective follow-up on outstanding accounts and maintaining customer account integrity. Key Accountability Areas. Invoicing and Payment Processing:. Assist in the preparation and issuance of accurate and timely customer invoices based on approved sales and delivery data. Record incoming payments and ensure accurate application to customer accounts. Ensure all invoicing and payment records are properly documented and maintained. Accounts Monitoring and Sales Support:. Monitor customer account balances and payment trends, highlighting overdue or irregular accounts to the sales team. Generate periodic aging reports and exception lists to support sales in following up with clients. Provide data and analysis to assist sales in addressing payment-related issues with customers. Account Reconciliation and Reporting:. Reconcile accounts receivable ledgers to ensure accurate posting of payments and credit memos. Prepare monthly AR summaries, aging reports, and trend analyses for management and sales review. Support the finance team during month-end closing by submitting accurate and timely reports. Customer Service and Dispute Resolution Support:. Document billing discrepancies and flag unresolved issues for the sales or customer service teams to address. Respond to internal inquiries regarding customer account statuses or payment history. Track the resolution of disputes and escalate issues as necessary for sales action. Documentation and Cross-Functional Collaboration:. Maintain organized and updated records of invoices, payments, and account adjustments. Coordinate with sales, finance, and customer service teams to ensure account information is accurate and up to date. Support internal audits and reporting by providing required AR documentati 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. Resolve any pending issues that have to do with receipts, Invoices, debit notes, expiries with the MOH medical supplies across the kingdom, and NUPCO Warehouses. Assist the Bid Manager and the team in creating ASN in the INUPCO system and have full awareness of taking appointments. Be present upon deliveries and ensure receipt is granted for goods from the medical supplies MOH and NUPCO warehouses. Visits medical supplies, and NUPCO Warehouses to follow up and facilitate deliveries in his territory. Taking appointments from all medical supplies in the area before the end of each quarter to ensure the required revenue targets of NUPCO tender are recognized per the company's expectations. Collaborate efficiently with all area team members and help them to achieve their financial targets by coordinating with WH in Riyadh and the operation team of the area to ensure smooth delivery of all MOH orders and MARKETPLACE purchase orders. Help in following up on the NUPCO files at different medical supplies to make sure all our invoices are processed and ready for payments. Build a good relationship with all the people responsible for receiving our NUPCO shipments under the new NUPCO operation. Understand the new requirements of NUPCO operation to deliver all shipments and take the lead on fulfilling those requirements. Follow up with the Riyadh warehouse team to put stickers on the reagents. Know-how in distributing items to regions and managing inventory follow-up with the CSR team to place the purchase orders in the Oracle system. Develop strong customer relationships & partnerships with key decision-makers in the major accounts and identify key opportunities, to ensure. business directions are aligned & that Beckman Coulter is the partner of choice. Assist the Finance function with collection-related issues. To perform other tasks as assigned; assisting in the collection and other government-related tasks as needed. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Medical Equipment 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.

To ensure customer records are maintained in an accurate and timely manner. To ensure collections are picked up in a logistically efficient manner. To support the Credit Control Manager to meet collection objectives set by Financial Controller. Responsibilities. Leading the whole credit control operations in Khobar, Saudi Arabia. Responsibility over credit control, accounts receivable and collection. Frequent contact with customers regarding their accounts including follow-up on payments, statements, reminders and dunning letters. Receipts data entry into ERP. Customer Accounts reconciliation. Customer balance and accounts receivable sub-ledger reconciliation. Coordinate distribution of invoices and statements to customers. Coordinate the Collector’s collection of payments from customers. Reporting. Assist with preparation of monthly accounts receivable status reports for Credit Controller. Other ad hoc reports and analysis as required by Credit Control Manager or Financial Controller. General. Maintain customer files. Gain a strong understanding of the ERP system and it’s capabilities to automate workload. Qualifications. Practical “hands-on” exposure to an environment with a high volume of customers within the GCC (3 years minimum). Bachelor’s Degree in commerce/Finance or an equivalent qualification. Strong organizational skills when dealing with large data. Basic knowledge of accounting principles. Fluency in written and spoken English and Arabic. Attention to Detail. Problem Solving. Drive for Results. Planning & Organizing. Business Acumen. Collaboration. About Us. Canon Middle East FZ LLC , a subsidiary of Canon Europe, is the operational headquarters for Canon in the Middle East based in Dubai, UAE. At Canon, we’ve been inspiring people to capture and share their world for over 85+ years. As a global leader in imaging and innovation, we’re driven by bold ideas, collaboration, and a commitment to making a positive impact. From cameras to commercial printers, 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. Purpose & Overall Relevance for the Organisation. Monitoring and maintaining levels of inventory between systems, stores and warehouse. Ensuring correct Retail controls and procedures are implemented at store level and accurate STOH information delivered to Snr Manager Retail Operations Manager & Snr Manager Consumer excellence 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. Role Overview. We are looking for a Functional Consultant to lead the analysis, design, and implementation of business solutions across Microsoft Dynamics 365 Finance & Operations (D365 FO). The role requires strong expertise in Finance, Warehouse Management, and Commerce, with the ability to bridge business needs and system capabilities, ensuring successful delivery of end-to-end solutions. 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. We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub. Key Responsibilies As Follows. Cowork with planning department and production supervisors to make reasonable production schedule. Lead the coordinator on the line to follow the order progress to maintain in-time completion of production order. Analyze production delivery data to continuously advance and improve delivery KPIs. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class. Show less. Seniority level. Not Applicable. 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: Senior Oracle SCM Fusion Consultant. Company Overview:. Nexttec Technology is a leading outsourcing company that provides cutting-edge technology solutions to businesses of all sizes. Our services include IT consulting, software development, and system integration. We are committed to helping our clients achieve their goals by providing them with innovative solutions that optimize their operations and increase their competitive advantage. Job Overview:. We are seeking a highly experienced Senior Oracle SCM Consultant to join our team and provide expert guidance and support to our clients. The ideal candidate will have a strong background in Oracle Supply Chain Management (SCM) and extensive experience in implementing and optimizing SCM solutions for various industries. 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. About the Company:. CDHORIZON—Global top 100 integrated equipment operation service provider CDHORIZON is an integrated equipment operation service provider under FEHORIZON in the field of construction. In 2023, CDHORIZON was listed on the Main Board of Hong Kong Stock Exchange, stock code 09930.HK. It has been committed to providing multifaceted, multifunctional services throughout the entire life cycle by leveraging architectural and construction equipment and materials to reconstruct the equipment supply chain system, thereby continuously creating value for users. About the Role:. The Credit Supervisor oversees credit control and accounts receivable activities to ensure timely collections, minimize credit risk, and maintain healthy cash flow. The role is responsible for assessing customer creditworthiness, monitoring outstanding accounts, supervising collection efforts, ensuring compliance with company policies, and collaborating with internal teams to support the organization's financial objectives. What You’ll Do. Credit Management: Review customer credit applications, assess creditworthiness, set credit limits and payment terms, and monitor customer credit exposure. Collections: Manage collection activities, contact delinquent customers, send payment reminders, negotiate payment arrangements, and ensure collection targets are achieved. Receivables Management: Monitor AR aging, overdue balances, DSO, and collection performance; coordinate invoicing and take appropriate action when required. Customer Accounts: Maintain accurate customer accounts, build effective customer relationships, and resolve payment discrepancies, deductions, billing issues, and disputes. Cash Application: Ensure customer payments are accurately allocated, accounts are regularly reconciled, and receipts are reconciled with bank statements. Cross-Functional Coordination: Work closely with Sales, Finance, Customer Service, and other departments to resolve credit, billing, and payment issues and improve internal processes. Credit Risk Monitoring: Identify high-risk customers, overdue accounts, and significant credit exposures and escalate them to management. Reporting & Analysis: Prepare and review reports covering AR aging, collections, credit exposure, DSO, and key KPIs. Process Improvement: Identify opportunities to improve credit control procedures, collection efficiency, and overall receivables performance. Additional Duties: Perform other duties and responsibilities as assigned by the line manager. What You Bring:. Bachelor’s degree in Finance, Accounting, Business, or a related field. 3–5 years’ experience in credit control, AR, or collections. Strong knowledge of credit risk, receivables, and collections. Strong Excel and analytical skills. Excellent communication, negotiation, and organizational skills. Knowledge of financial controls and relevant regulations. Show less. Seniority level. Executive. Employment type. Full-time. Industries. Equipment Rental 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 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.