Apply. Save. Danaher is a global science and technology innovator committed to helping customers solve complex challenges and improve quality of life around the world. Our leading businesses operate across life sciences, diagnostics, biotechnology and applied markets—advancing meaningful innovation that protects human health and transforms patient care. Our globally diverse associates are united by a shared culture and the Danaher Business System (DBS), our proven system for continuous improvement, disciplined execution and sustainable value creation. At Danaher, you can build a career in a way few other companies can offer. Our diverse portfolio provides opportunities to learn, grow and make an impact across businesses, technologies and geographies. You will work in an innovative, fast-moving and results-driven environment where talented people are empowered to turn ideas into measurable outcomes. Here, you will learn how DBS shapes strategy, strengthens execution, aligns our people and creates lasting value for customers and shareholders. Join our winning team and help us improve human health through the power of science and technology. About The Role. This is a broad and highly influential finance leadership opportunity for an experienced professional who can operate across multiple finance disciplines while serving as a trusted strategic partner to the business. The role combines strong financial governance with forward-looking commercial insight and end-to-end responsibility for accounts receivable, credit management, collections, cash application, trade finance and strategic customer accounts across Saudi Arabia. You will advise senior stakeholders, strengthen financial processes and controls, and translate complex financial information into clear recommendations that support confident decision-making, healthy cash flow and sustainable business growth. The position spans multiple finance areas and is designed for a versatile leader who can connect accounting, governance, customer relationships and operational performance to provide the business with a clear and integrated financial perspective. 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.

( For Saudi National Only ). Prepare Material Requirement Plan (MRP) for the coming month. Prepare Purchase Orders and send them to suppliers. Follow up with suppliers on timely delivery of documents & orders. Follow up with the Central Logistics Department (CLD) for proper shipments clearance. Get freight quotations from CLD for all FOB shipments. Coordinate with Import/Export department to issue the necessary shipment certificates such Saber, FASAH, Value Chains, etc. Invoice submitting to accounting department in a timely manner. Raise a claim to the concerned suppliers for any missing or non conforming materials by providing necessary supporting documents. Follow up with accounting department on settling suppliers’ dues. Prepare monthly reports or whenever needed 2.2 RMS :. Avail the needed materials upon receiving the RM Shortage List from the Planning department. Track & update the Customs Duty Exemption for RM and make sure to avoid any duty payment. Prepare TR for the inter-company material transfers. 2.3 F.G. Coordinate with Import/Export department and Product Managers for the necessary renewal of Products Certificate of Conformity. Follow up with WH teams in each country to ensure orders are received before detention and get feedback for any Quality issues. 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.

Apply. Save. Job Summary. We are seeking a detail-oriented and collaborative ERP Specialist (SAP) to join our IT and business operations team. The successful candidate will support, configure, and optimize our SAP landscape to enable business processes across finance, supply chain, manufacturing, and human resources. This role partners closely with cross-functional stakeholders including Finance, Procurement, Operations, and external implementation partners to deliver reliable, auditable, and user-friendly ERP solutions. Strong functional knowledge of SAP modules, pragmatic problem-solving, and clear communication are essential. 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. Job Purpose. To provide robust functional and technical support for Supply Chain and Demand Planning systems, specifically supporting the transition from Oracle EBS to Oracle Fusion and maintaining the Slim4 demand planning system. This role focus exclusively on enterprise SCM application modules—specifically Procurement (P2P), Order Management (O2C), Inventory Management, Demand Planning (Slim4). 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. Varel Energy Solutions (VES) is one of the world’s largest independent manufacturer and suppliers of downhole drilling and completions products to the energy sector. The key to the company's success is underpinned by the virtues and the cultural framework of our employees. VES offers an exciting and fast paced work environment, attractive benefits, and competitive pay. If you’re looking to invest in your career development, Varel Energy Solutions is the right place for you. Come join our team! SUMMARY: The Billing and Administration Coordinator organizes and coordinates office administration and procedures to ensure organizational effectiveness, efficiency, and compliance. The role provides effective intra-office communication and streamlined administrative processes with primary focus on Aramco SAP/billing coordination, logistics documentation. ESSENTIAL DUTIES:. Coordinates and is responsible for the Aramco SAP system, including Drilling Rig Supply System (DRSS), ensuring requests are sent to the sales team in a timely and efficient manner; coordinates with the logistics team and manages renewal of the Aramco Portal. (detailed task list provided). Assists the accounts department to ensure the timely coordination of documents and invoice to ensure that receivables are updated on a weekly basis. Coordinates with the logistics team to ensure internal and external documentation is managed in a timely manner so shipments are delivered on schedule. Solely responsible for Visa and Iqama renewals for the KSA employee base; maintains accurate records of medical coverage, annual travel, vacation, and company vehicle assignments. Performs other duties and participates in special projects as assigned. MINIMUM REQUIREMENTS. Competencies (skills & abilities):. Prioritize and complete multiple projects on schedule and within specified timelines. Analyze, identify root causes, and recommend solutions across organizational and geographic complexities. Facilitate, interact with, and resolve issues among individuals from diverse cultures and disciplines. Coordinate with and oversee outside providers. Demonstrate effective interpersonal, communication, and organizational skills. Demonstrate sound, practical, and objective problem-solving skills. Exercise integrity and discretion in handling confidential information. Demonstrate proficiency in Excel and department financial software. Read, write, and communicate accurately, clearly, and concisely in English and Arabic. Education, Knowledge & Experience:. High school diploma required; bachelor’s degree in business administration, Accounting, or Supply Chain preferred. Understanding of Saudi invoicing and tax regulations. 2–3 years of experience as an Administrator or Coordinator. Thank you for your interest in a career with Varel Energy Solutions. Powered by JazzHR. Q9hjmKVntR. Show less. Seniority level. Entry level. Employment type. Full-time. Industries. Internet Publishing 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. Senior Commercial Project Manager – Saudi Arabia/Riyadh. Siemens strongly believes in the value of a Digital Portfolio, hence Smart Infrastructure combines Digital Power Distribution and Digital Building Infrastructure technologies. Our Digital Portfolio will enable our customers to enjoy occupant’s intuitive buildings which are comfortable, safe, secure and energy efficient. Smart infrastructure from Siemens intelligently connects energy systems, buildings and industries to adapt and evolve the way we live and work. We work together with customers and partners to build an ecosystem that intuitively responds to the needs of people and helps customers to better use resources. It helps our customers to thrive, communities to progress and supports sustainable development. Join our Smart Infrastructure Buildings division as Senior Commercial Project Manager – and help us re-imagine the world by finding solutions and making the world a smarter place for tomorrow. Your Role – International, Challenging And Future-Oriented! Perform Commercial Project Management activities and tasks for the assigned Projects Portfolio. Drive end to end commercial execution, business performance planning and ensure alignment of portfolio performance with organization goals. Oversight of commercial execution across projects and contracts, ensuring alignment with KPIs (Revenue, Billing Plans, Cashflow and Margins). Contract & Claim management with clients and subcontractors. Driving & monitoring of project KPIs (Revenues, Cashflows, Billing Plans etc.). Ongoing project Performance Monitoring (calculation and plan vs actual deviations). Ensuring timely cleanup of balance sheet and aging commitments costs. Evaluation of Risks & Opportunities, risk mitigations and reporting. Monitoring and evaluation of plan, actual & committed costs, and identification & corrections of discrepancies. Processing of purchase orders, sales orders, debit & credit notes, and invoicing in SAP. Bills verification with reference to agreed terms & conditions. Maintaining progress & payment records of subcontractors. Follow up of accounts receivable. Ensuring compliance of policies & procedure of documentation required for smooth processing of subcontractors' payments. Coordination with treasury for bonds, guarantees, letter of credits etc. Planning & monitoring of procurements and equipment shipping schedules. Your Qualifications And Skills – Digital And Solid! Minimum Graduation in Accounting, Finance or Relevant Fields. Minimum 7 Years, Past Siemens experience is a big plus. Good understanding of IFRS, FRG, Accounting Standards. Experience in SAP is must. CPM@Siemens certification is a plus. Excellent Communication Skills, Interpersonal Skills, Ability to work under high pressure with very close deadlines. Fluency in English & Arabic. Localization Commitment:. Localization is a strategic priority and a cornerstone of Siemens' growth plans in the Kingdom of Saudi Arabia. In line with this commitment, we strongly encourage qualified Saudi national engineering professionals meeting the above qualifications to apply for this role. Siemens is committed to developing local talent and building long-term engineering capability within the Kingdom as part of its broader Vision 2030-aligned growth strategy. What else do you need to know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant, that benefits society and human progress. We give you the chance to create a difference. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of the Society. Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company. Please find more information at www.siemens.com. At Siemens we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow‘s reality. Find out more about the Digital world of Siemens here: www.siemens.com/careers/digitalminds. We are looking forward to receiving your online application. Please note: Only complete applications can be considered in the selection process. Show less. Seniority level. Mid-Senior level. Employment type. Full-time. Industries. Automation Machinery 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.

Apply. Save. Job Purpose. Responsible for the design, administration, and optimization of the SAP Ariba platform and S/4HANA Material Management (SAP MM), ensuring it effectively supports procurement, sourcing, and supplier management. As the SAP Ariba and SAP MM subject matter expert, this role drives efficiency and strategic alignment through solution architecture, process improvement, and data governance. The Manager collaborates with cross-functional teams to implement best practices, ensure ERP integration, and enable effective procurement strategies and compliance, adding value across the procurement lifecycle. The scope of responsibility for this position will include SAP Ariba and SAP S/4HANA Procurement tasks as well (i.e. MM / Inventory). Solution Architecture & Domain Expertise. Design and architect end- to -end SAP Ariba solutions that align with business objectives and industry best practices. Design and architect end-to-end SAP MM solutions that align with business objectives and industry best practices. Act as the subject matter expert (SME) in SAP Ariba modules, including sourcing, procurement, contracts, supplier management, and guided buying. Act as the subject matter expert (SME) in SAP MM modules, including materials requirement planning, procurement, inventory management, and invoice verification. Define the technical and functional architecture of the SAP Ariba and SAP MM ecosystem, ensuring seamless integration with SAP S/4HANA and other third-party systems to enable unified data flow and streamlined processes. Lead design workshops with cross-functional stakeholders, capturing business requirements, translating them into detailed technical designs, and gaining buy-in to create sustainable solutions. Define a strategic roadmap for the ongoing enhancement of SAP Ariba and SAP MM f unctionalities, incorporating best practices, emerging technologies, and continuous improvement to meet evolving business needs. Define the use of BTP in the extensibility of SAP functionality outside of the core SAP S/4HANA to meeting business innovation requirements. Define the use of Cloud Integration Gateway (CIG) cloud-based middleware in Ariba integration to other solutions in the Solution Architecture. Integration Management. Advise on integrations between SAP Ariba and other SAP and Non-SAP solutions in scope, using SAP Cloud Integration Gateway (C IG I) and APIs. Advise on integrations between SAP S/4HANA and other SAP and Non-SAP solutions in scope, using SAP Integration Suite (CPI) and BTP Extensions. Collaborate with IT and external vendors to ensure seamless data flow, resolve integration issues, and maintain robust data synchronization and system interoperability. Business Process Expertise & Application Support. Provide advanced expertise to optimize and configure SAP Ariba functionalities that streamline sourcing, procurement, and supplier management processes, enhancing cost-efficiency and operational effectiveness. Provide advanced expertise to optimize and configure SAP MM functionalities that streamline materials requirement planning, procurement, inventory management, and invoice verification. Collaborate with procurement and business teams to map current processes, identify areas for improvement, and lead the implementation of redesigned workflows within SAP Ariba and SAP MM . Provide support for daily business operations, ensuring that SAP Ariba and SAP MM applications are meeting business needs and resolving any issues promptly. Supervise and conduct comprehensive testing, including unit, integration, and user acceptance testing (UAT), for all SAP Ariba and SAP MM i mplementations, updates, and enhancements to ensure successful and smooth go-live . Create training materials and lead user training sessions to ensure optimal system use and support high levels of user adoption across the organization. Data Management & Governance. Develop and implement data governance policies and procedures for SAP Ariba and SAP MM , ensuring data quality, consistency, and integrity across sourcing, procurement, and supplier management. Manage the integration of master data between SAP Ariba and SAP S/4HANA, along with other ERP systems, ensuring consistent data accuracy and compliance. Lead and execute data migration and transformation activities, overseeing data validation and cleansing processes for new SAP Ariba and SAP MM implementations or system upgrades. Create and manage reporting tools that provide insights into procurement performance, supplier compliance, and sourcing metrics. Leverage SAP Ariba’s data analytics capabilities to generate actionable insights for strategic decision-making. Create and manage reporting tools that provide insights through SAP MM reports on procurement performance, stock movements, and vendor efficiency. Compliance, Risk Management & Process Controls. Ensure that SAP Ariba functionalities and configurations adhere to organizational policies, procurement regulations, and industry standards, safeguarding compliance and mitigating risk. Continuously assess system vulnerabilities within SAP Ariba and establish robust risk mitigation strategies, ensuring data security, operational resilience, and regulatory compliance. Periodically perform SAP MM c ompliance and Audits to ensure procurement and inventory processes comply with internal controls and external regulatory requirements. User Training and Support. Develop comprehensive training programs and documentation that empower end-users to fully leverage the capabilities of SAP Ariba , driving user adoption and reducing support requests. Conduct hands-on workshops and provide customized support to various user groups, ensuring that the solution is used efficiently to achieve key performance indicators (KPIs) and business objectives. Offer proactive end-user support by troubleshooting issues, responding to queries, and implementing continuous improvement initiatives based on user feedback, ensuring a high level of user satisfaction and system performance. Provide end-user training and support for SAP MM-related functions and transactions. Cross-Functional Collaboration & Stakeholder Engagement. Engage and communicate with key stakeholders throughout project phases, facilitating alignment on project goals, expectations, and technical solutions. Collaborate closely with IT, procurement, finance, and other functional teams to ensure SAP Ariba solutions are aligned with business requirements and support SOPC’s strategic goals. Manage relationships with SAP Ariba consultants, vendors, and third-party solution providers to ensure successful service delivery, project support, and issue resolution. Continuous Improvement & Strategic Planning. Stay informed on advancements in procurement technology, including SAP Ariba updates and complementary tools, identifying potential improvements to enhance operational effectiveness. Lead initiatives to identify and implement system enhancements, configurations, or upgrades to optimize SAP Ariba’s functionality in alignment with the organization’s evolving needs. Continuously optimize SAP MM inventory management processes for efficiency and cost-effectiveness. Lead strategic projects within the SAP Ariba ecosystem, from ideation through implementation, ensuring alignment with corporate objectives, timelines, and budget constraints. Our Commitment. At Team Saudi, we care deeply about creating a safe, supportive, and empowering environment for our athletes and employees. We welcome applicants who demonstrate integrity, professionalism, and a commitment to maintaining a safe and respectful workplace where everyone is protected, valued, and given fair opportunities to thrive. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Spectator Sports 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. Join our team as a اخصائي استلام بضائع وإدخال بيانات, where you will play a key role in ensuring accurate and efficient receiving of goods and precise data entry. As part of our team in القصيم, you'll work in an ONSITE environment within a busy supermarket or hypermarket setting, contributing to smooth warehouse and inventory operations for FMCG and grocery products. Responsibilities. Receive incoming goods from suppliers and distributors according to company policies and procedures. Verify received quantities against purchase orders, invoices, and delivery documents. Inspect the condition, packaging, barcodes, specifications, and expiry dates of products. Identify and report shortages, excess products, damaged or non-conforming items to the direct supervisor. Accurately prepare and process GRN (Goods Received Note) documents. Enter receiving and product data correctly into the company's system. Handle daily data entry tasks and maintain accurate electronic and paper records. Utilize Microsoft Excel for data entry, reconciliation, and report preparation. Ensure supplier invoices and delivery documents are reviewed and properly documented. Coordinate with purchasing, warehouse, inventory, accounting, and operations teams regarding any receiving discrepancies. Ensure compliance with FIFO / FEFO procedures based on product type. Follow all approved receiving policies and procedures. Organize and maintain all receiving documents, invoices, and records. Contribute to improving inventory accuracy, minimizing receiving errors, and reducing operational losses. Immediately report any significant anomalies or irregularities in receiving operations to supervision or management. Must have requirements. Minimum of one year experience receiving goods in a supermarket or hypermarket within Saudi Arabia. Good experience in receiving FMCG, food, and consumer goods products. Strong skills in reviewing invoices and quantities. Hands-on experience with GRN or goods receiving systems. Proficiency in computer use and data entry. Practical proficiency with Microsoft Excel. Ability to read and write in Arabic. Ability to read and write in English. High school diploma as a minimum qualification. Strong attention to detail, accuracy, integrity, and ability to work under pressure and long hours. Good knowledge of supplier invoices, purchase orders, delivery documents, barcodes, quantities, and product specifications. Good communication skills and the ability to coordinate with suppliers and internal departments. Nice to have requirements. University degree or higher education qualification. Previous experience specifically handling large volumes of FMCG products. Knowledge of inventory procedures and stock management in retail or supermarket environments. Familiarity with document organization and archiving processes. Contribution to minimizing receiving discrepancies and improving inventory accuracy. Experience in FIFO / FEFO application in inventory management systems. Proactive reporting of anomalies or operational issues in receiving. Perks and Benefits. Competitive salary and benefits package. On-the-job training and opportunities for career advancement. Stability and growth within a leading retail and FMCG environment. Collaborative and professional workplace culture. Employee discounts on store products. Supportive management and team environment. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Food and Beverage Retail 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. Job Summary. We are looking for an experienced ERP Project Manager to lead the planning, implementation, and delivery of ERP projects across the organization. The ideal candidate will have strong project management experience combined with a solid understanding of ERP systems, business processes, stakeholder management, and change management. The ERP Project Manager will be responsible for ensuring ERP projects are delivered on time, within budget, and according to agreed scope and quality standards, while coordinating business users, technical teams, ERP vendors, consultants, and senior management. 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. At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised. What You Can Expect. The Invoice to Cash Associate Manager leads the local Invoice to Cash (ITC) team and is accountable for disciplined execution of accounts receivable, credit, invoicing documentation and collections-enablement activities. The role establishes clear operating agendas, follow-up routines, documentation traceability, outcome management and continuous performance assessment across office-based and field-based resources. Working closely with Finance, Controller, Commercial Operations, Commercial and customers, the Associate Manager protects collection readiness by resolving documentation and reconciliation issues, maintaining appropriate account controls, and building constructive customer relationships. The role combines local team leadership with regular customer engagement, including key public and private accounts. How You'll Create Impact. Team leadership and operating discipline. Lead and develop the local ITC team, including setting clear agendas, assigning priorities, monitoring follow-up actions, maintaining traceability and assessing performance on an ongoing basis. Coach team members and provide direction on customer account management, collection readiness, documentation quality and timely resolution of open issues. Coordinate field and office activities, including travel plans and account-visit priorities, to support efficient issue resolution and payment follow-up. Drive continuous improvement in local ITC processes, reporting discipline and collaboration across Finance, Commercial Operations and Commercial teams. Manage relationship with external Collections Agency. Accounts receivable, credit and reporting. Prepare and lead the monthly accounts receivable review meetings with Finance, Operations and Commercial stakeholders. Set clear actions, monitor ageing and escalate material risks or blockers through the appropriate Finance stakeholders. Support regular credit-limit reviews and oversee the review, blocking and release of overdue customer accounts in accordance with applicable company policies and controls. Review and approve new customer accounts within delegated authority and established governance. Invoicing, documentation and reconciliation. Ensure customer documentation is complete, accurate and accessible; follow up with Commercial Operations and Commercial teams on proof of delivery and other documentation needed to support invoicing, reconciliation and collection activities. Support the preparation and upload of invoices and related documentation to NUPCO, Etimad and other relevant invoicing portals, and act as back-up for e-invoicing activities in coordination with the Controller. Customer engagement and issue resolution. Build and maintain constructive relationships with key accounts, including NUPCO, Habib Group and other public and private customers, through regular visits and at least quarterly reconciliations. Join customer visits with Sales to establish effective working relationships and understand the sales process and related documentation requirements. Support the timely resolution of disputes, reconciliation issues, settlement delays and documentation gaps in collaboration with internal partners and field collectors. What Makes You Stand Out. Demonstrated people-leadership capability, including coaching, performance management, prioritization and development of team members. Strong knowledge of accounts receivable, credit management, customer-account reconciliation, collection processes and financial controls. Excellent organizational, analytical and problem-solving skills, with strong attention to detail and follow-through. Ability to build trusted relationships with customers and internal stakeholders, manage difficult conversations constructively and resolve issues collaboratively. Effective written and verbal communication skills in English and Arabic; Arabic capability is essential for local customer engagement. English is a must for efficient internal communication with stakeholders. Comfort working across office-based and field-based activities, with flexibility to travel locally for customer visits. Strong systems capability, including SAP and Microsoft Office applications; experience with HighRadius, customer invoicing portals and e-invoicing processes is advantageous. Your Background. Bachelor’s degree in Finance, Accounting, Business Administration or a related discipline. Typically five or more years of progressive experience in Accounts Receivable, Invoice to Cash, Credit & Collections or a comparable Finance environment. Previous people-leadership or supervisory experience is strongly preferred. Experience working with public-sector customers, complex invoicing documentation, customer portals and/or e-invoicing is preferred. Experience in a shared-services, global-business-services or outsourced-service environment is an advantage. Physical Requirements. Travel Expectations. The role requires regular local travel within Saudi Arabia for customer meetings and account visits; the expected work split is approximately 70% office-based and 30% field-based. EOE/M/F/Vet/Disability. 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.