Vendor Data Jobs in Saudi Arabia

Role purpose Lead the Oracle side of the program (Fusion Cloud or E-Business Suite) to translate business needs into a practical solution across Procure-to-Pay (P2P) and Supplier/Vendor Management ensuring VRM/LC requirements are met and enabling high-quality vendor data and workflows. Key responsib...

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and escalations. Mai...

Perform Hold Witness and Surveillance inspections and tests at manufacturing facilities or construction sites to ensure compliance with clients requirements and project specifications.Inspect material and equipment as applicable to ensure compliance with client requirements for proper handling stora...

Amazon is looking for a Vendor Management Team Lead to manage Amazon Vendor Services (AVS) team in Saudi Arabia. Amazon Vendor Services are a suite of services designed to help Amazons most strategic vendors grow and deliver the best customer experience by working across all key retail levers (e.g....

Location: Saudi ArabiaExperience: 37 yearsAbout the RoleWe are seeking a Vendor Registration & Prequalification Specialist with proven hands-on experience in Saudi Arabia to manage the end-to-end registration and qualification of the company on government semi-government giga-project and private sec...

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .Responsibilities:Pro...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

We are looking for experienced and highly motivated SAP S/4HANA Consultants to join our team as part of a critical ERP stabilization project within the manufacturing industry. This is a great opportunity to work on a large-scale implementation across multiple functional areas with a leading organiza...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Job Description:Key Support ProcessesSAP Core Banking Integration Architecture (Deposits Loans BCA)Interface Design & Development (Inbound/Outbound)Middleware Integration (SAP PI/PO CPI Web Services APIs)Data Flow Mapping & Message Structures (IDoc BAPI XML ISO 20022)Batch & Real-Time Processing for...