receiving clerk

receptionist

retail supervisor

sales assistant

storekeeper

cashier

Apex Opertaions

<div><p>About the Role<br>
We are seeking a dedicated and experienced Cashier to join our team in الدمام. As a Cashier, you will be the face of our company, providing excellent customer service and ensuring accurate transactions. Your attention to detail and friendly demeanor will contribute to a positive shopping experience for our valued customers.</p><div>
Key Responsibilities<br>
<ul><li>Process customer transactions accurately and efficiently using cash registers and POS systems</li><li>Scan items, apply discounts, and handle various payment methods (cash, credit/debit cards, mobile payments)</li><li>Provide exceptional customer service by greeting customers, answering questions, and resolving issues</li><li>Maintain a clean and organized checkout area</li><li>Reconcile cash drawers and prepare daily reports</li><li>Assist with inventory management and restocking shelves as needed</li><li>Adhere to all company policies and procedures</li></ul></div><div>
Requirements<br>
<ul><li>5 years of experience as a Cashier in the food &amp; beverage, hospitality, or retail industry</li><li>Excellent customer service and communication skills</li><li>Strong mathematical and problem-solving abilities</li><li>Ability to operate cash registers and POS systems efficiently</li><li>High level of accuracy and attention to detail</li><li>Ability to work in a fast-paced environment</li><li>Must be able to work flexible hours, including weekends and holidays</li><li>Knowledge of inventory management principles is a plus</li></ul></div><div>
What We Offer<br>
<ul><li>A supportive and collaborative work environment</li><li>Opportunities for professional growth and development</li><li>Comprehensive training programs</li><li>Employee discounts on our products</li><li>A chance to be part of a growing and successful company</li></ul></div><h3 class="jobSectionHeader"><b>
Requirements</b></h3><p>
5سنوات</p></div>

Cashier

Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>Saudi Arabia
</div></div><div><div>Province/City
</div><div>Jeddah
</div></div><div><div>Hiring Entity
</div><div>Rosewood Jeddah
</div></div><div><div>Department
</div><div>Rooms - Front Office
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><div><div><div><div><div><div><div><ul><li>Presents himself well dressed, well-groomed with perfect personal hygiene and with a smile.</li></ul></div><div></div><div><br>
<ul><li>
Checks the Pass On, the daily Calling at the beginning of the duty</li></ul></div><div></div><div><br>
<ul><li>
Addresses the guests by name.</li></ul></div><div></div><div><br>
<ul><li>
Greeting and welcoming every guest.</li></ul></div><div><br>
</div><div><ul><li>Checks all reservations and arrivals of the day.</li></ul></div><div></div><div><br>
<ul><li>
Prepares the key booklets and registration forms for the arrival of the guest.</li></ul></div><div><br>
</div><div><ul><li>Coordinates with Housekeeping and Butler regarding the blocking of rooms according to the preferences of the guest.</li></ul></div><div><br>
</div><div><ul><li>Ensures that butlers are aware of arrival time to meet for in room check in.</li></ul></div><div></div><div><br>
<ul><li>
Attends to all check ins / and check outs at the reception in a professional manner following the LQA/Forbes Audit.</li></ul></div><div></div><div><br>
<ul><li>
Is responsible for the enforcement of formalities and establishes proper identity of each guest</li></ul></div><div></div><div><br>
<ul><li>
Ensures entering of all guest data in the Ministry of Interior computer on arrival and departure.</li></ul></div><div><br>
</div><div><ul><li>Applies corporate rate to guests who are entitled to such facility.</li></ul></div><div><br>
</div><div><ul><li>Ensures proper updates of guest history.</li></ul></div><div></div><div><br>
<ul><li>
Applies hotel policy regarding walk-in guests and late charges.</li></ul></div><div><br>
</div><div><ul><li>Ascertains reconfirmation of the departure dates.</li></ul></div><div><br>
</div><div><ul><li>Passes the guest feedback to the Assistant Front Office Manager or FOM.</li></ul></div><div><br>
</div><div><ul><li>Listens to guest wishes and acts promptly.</li></ul></div><div><br>
</div><div><ul><li>Responsible for clarifying the method of payment upon check-in.</li></ul></div><div></div><div><br>
<ul><li>
Takes reservations whenever the Reservation department is busy or not available.</li></ul></div><div><br>
</div><div><ul><li>Hands-over his shift properly.</li></ul></div><div></div><div><br>
<ul><li>
Is fully responsible for the cashier float entrusted to him and ensures that correct balance of amount in cashier is always maintained.</li></ul></div><div></div><div><br>
<ul><li>
Ensures correct back up for all cashier postings and is responsible for conducting a proper cashier balancing at the end of his shift.</li></ul></div><div></div><div><br>
<ul><li>
Carries out duties that may from time to time be assigned to him by the Front Office Manager or the FDM and AFOM.</li></ul></div><div></div><div><br>
<ul><li>
Cooperates with all Rooms Department sections to guarantee a memorable and flawless stay of a guest.</li></ul></div><div></div><div><br>
<ul><li>
Responsible to finish the shift checklist on time.</li></ul></div><div></div><div><br>
<ul><li>
Conducts all postings according to the set SOPs.</li></ul></div></div></div><br>
<div></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div><p>Rosewood Jeddah is situated in the heart of Jeddah&rsquo;s Corniche in the fashionable northern corner of the city within easy reach of key business, diplomatic and designer shopping districts. The hotel itself is a distinctive modern building situated along the shores of the Red Sea with memorable views from the hotel&rsquo;s guestrooms and luxury facilities, making it a popular destination for a Saudi Arabia vacation. The hotel&rsquo;s name is inspired by the traditional culture and architecture of the city of Jeddah. The city&rsquo;s history dates back more than two thousand years. As a major port on the Red Sea, Jeddah has been a destination on many adventurers&rsquo; voyages and journeys. Unesco described the oldest areas of Jeddah as a unique example of the historic urban architecture of the Mediterranean and the Arabian Peninsula. At Rosewood Jeddah the very best of modern design and technology is combined with the heritage, culture and traditions of the kingdom. The hotel appeals to both business and leisure travelers offering elegance and unparalleled personal service. One of the finest hotels in Jeddah and Saudi Arabia, Rosewood Jeddah was the first hotel in Jeddah to offer 24-hour butler service for all rooms. The hotel&rsquo;s 127 rooms and suites are thoughtfully furnished and many offer stunning views of the Red Sea.</p></div></div></div></div></div></div>

Front Desk Agent

IHG Hotels & Resorts

<div>
 JOB BAND &ndash; H08
 <br/>
 <br/>
 DEPARTMENT &ndash; Finance &amp; Business Support
 <br/>
 <br/>
 REPORTS TO &ndash; Finance &amp; Business Support Manager
 <br/>
 <br/>
 WHAT&rsquo;S THE JOB?
 <br/>
 <br/>
 Under the general guidance and supervision of the Finance &amp; Business Support Manager, responsible for preparing, controlling, and maintaining all accounts payable vouchers, supplier invoices, and payment records in accordance with hotel policies and procedures.
 <br/>
 <br/>
 Interacts with employees in Accounting, Cost Control, Purchasing, and other departments, as well as external suppliers, to ensure accurate processing of invoices and timely settlement of accounts.
 <br/>
 <br/>
 Supports financial accuracy and contributes to the smooth operation of the Accounting Department.
 <br/>
 <br/>
 YOUR DAY-TO-DAY
 <br/>
 <br/>
 <ul>
  <li>
   Obtain receiving reports daily from Cost Control Department along with purchase documentation.
  </li>
  <li>
   Collect purchase orders from Purchasing Department and verify completeness of documentation.
  </li>
  <li>
   Match supplier invoices with purchase orders and receiving reports to ensure accuracy of quantity, pricing, and calculations.
  </li>
  <li>
   Prepare accounts payable vouchers with proper expense distribution and coding.
  </li>
  <li>
   Maintain control of voucher serial numbers and filing system.
  </li>
  <li>
   Ensure proper authorization and signatures are obtained before processing payments.
  </li>
  <li>
   Maintain updated accounts payable records and supplier files.
  </li>
  <li>
   Monitor prepaid expenses and update postings accordingly.
  </li>
  <li>
   Maintain ledger records for goods in transit and ensure balances are accurate.
  </li>
  <li>
   Verify invoice coding prepared by General Cashier or related departments.
  </li>
  <li>
   Assist in preparing monthly financial reports and reconciliation schedules.
  </li>
  <li>
   Support month-end closing procedures as required.
  </li>
  <li>
   Respond promptly to supplier inquiries and resolve discrepancies professionally.
  </li>
  <li>
   Maintain proper documentation for internal and external audits.
  </li>
  <li>
   Follow hotel financial policies, procedures, and internal control systems.
  </li>
  <li>
   Attend training programs as scheduled by the department.
  </li>
  <li>
   Promote teamwork and maintain effective communication with colleagues.
  </li>
  <li>
   Ensure compliance with hotel Safety, Hygiene, and Quality standards.
  </li>
  <li>
   Perform additional duties and special assignments as directed by management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Need From You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High school diploma, Diploma, or Degree in Accounting, Finance, or related field.
  </li>
  <li>
   Minimum 1&ndash;2 years experience in Accounts Payable or Accounting role, preferably in hospitality industry.
  </li>
  <li>
   Knowledge of accounting principles and financial procedures.
  </li>
  <li>
   Good mathematical and analytical skills.
  </li>
  <li>
   Strong attention to detail and organizational abilities.
  </li>
  <li>
   Ability to communicate effectively with colleagues and suppliers.
  </li>
  <li>
   Basic computer skills including accounting systems and Microsoft Office.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
  <li>
   Willingness to work flexible hours, including weekends and holidays if required.
   <br/>
   <br/>
  </li>
 </ul>
 HOW DO I DELIVER THIS?
 <br/>
 <br/>
 We genuinely care about people and demonstrate True Hospitality through:
 <br/>
 <br/>
 True Attitude &ndash; Being supportive, respectful, and service-oriented.
 <br/>
 <br/>
 True Confidence &ndash; Performing duties accurately and professionally.
 <br/>
 <br/>
 True Listening &ndash; Understanding internal and external stakeholder needs.
 <br/>
 <br/>
 True Responsiveness &ndash; Completing tasks efficiently and on time.
 <br/>
 <br/>
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>


Accounts Payable

Crowne Plaza Hotel

<div><p>Accounts Payable</p><p>
JOB BAND &ndash; H08<br>
DEPARTMENT &ndash; Finance &amp; Business Support<br>
REPORTS TO &ndash; Finance &amp; Business Support Manager</p><p>
WHAT&rsquo;S THE JOB?</p><p>
Under the general guidance and supervision of the Finance &amp; Business Support Manager, responsible for preparing, controlling, and maintaining all accounts payable vouchers, supplier invoices, and payment records in accordance with hotel policies and procedures.</p><p>
Interacts with employees in Accounting, Cost Control, Purchasing, and other departments, as well as external suppliers, to ensure accurate processing of invoices and timely settlement of accounts.</p><p>
Supports financial accuracy and contributes to the smooth operation of the Accounting Department.</p><p>
YOUR DAY-TO-DAY</p><ul><li>Obtain receiving reports daily from Cost Control Department along with purchase documentation.</li><li>Collect purchase orders from Purchasing Department and verify completeness of documentation.</li><li>Match supplier invoices with purchase orders and receiving reports to ensure accuracy of quantity, pricing, and calculations.</li><li>Prepare accounts payable vouchers with proper expense distribution and coding.</li><li>Maintain control of voucher serial numbers and filing system.</li><li>Ensure proper authorization and signatures are obtained before processing payments.</li><li>Maintain updated accounts payable records and supplier files.</li><li>Monitor prepaid expenses and update postings accordingly.</li><li>Maintain ledger records for goods in transit and ensure balances are accurate.</li><li>Verify invoice coding prepared by General Cashier or related departments.</li><li>Assist in preparing monthly financial reports and reconciliation schedules.</li><li>Support month-end closing procedures as required.</li><li>Respond promptly to supplier inquiries and resolve discrepancies professionally.</li><li>Maintain proper documentation for internal and external audits.</li><li>Follow hotel financial policies, procedures, and internal control systems.</li><li>Attend training programs as scheduled by the department.</li><li>Promote teamwork and maintain effective communication with colleagues.</li><li>Ensure compliance with hotel Safety, Hygiene, and Quality standards.</li><li>Perform additional duties and special assignments as directed by management.</li></ul><p>
WHAT WE NEED FROM YOU</p><ul><li>High school diploma, Diploma, or Degree in Accounting, Finance, or related field.</li><li>Minimum 1&ndash;2 years experience in Accounts Payable or Accounting role, preferably in hospitality industry.</li><li>Knowledge of accounting principles and financial procedures.</li><li>Good mathematical and analytical skills.</li><li>Strong attention to detail and organizational abilities.</li><li>Ability to communicate effectively with colleagues and suppliers.</li><li>Basic computer skills including accounting systems and Microsoft Office.</li><li>Ability to work under pressure and meet deadlines.</li><li>Willingness to work flexible hours, including weekends and holidays if required.</li></ul><p>
HOW DO I DELIVER THIS?</p><p>
We genuinely care about people and demonstrate True Hospitality through:</p><p>
True Attitude &ndash; Being supportive, respectful, and service-oriented.</p><p>
True Confidence &ndash; Performing duties accurately and professionally.</p><p>
True Listening &ndash; Understanding internal and external stakeholder needs.</p><p>
True Responsiveness &ndash; Completing tasks efficiently and on time.</p><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

The First Group Hospitality

<div>Overview:
<div>
Positioned on the edge of the Red Sea, Silver Sands Beach stands as a pinnacle of sophisticated living in Jeddah, Kingdom of Saudi Arabia. This premier community is a seamless blend of tranquil coastal ambience and convenient city access, offering an unparalleled lifestyle for discerning individuals and families.</div><div></div><div><br>
For over six decades, Silver Sands Beach has transitioned from a beloved family retreat into a symbol of community cohesion and respect for nature. Our ambition goes beyond providing beautiful homes; we aim to cultivate a vibrant, interconnected community that cherishes a deep sense of togetherness. Positioned near a natural lagoon, with perfect conditions for water sports, Silver Sands is for families and enthusiasts, promising lasting memories amidst its splendour.</div><div></div><div><br>
The First Group Hospitality is a Dubai-headquartered, full-service hospitality management company specialising in hotel operations, asset management, and F&amp;B strategy. With a team of industry veterans and a proven track record, the company delivers tailored solutions that enhance efficiency, optimise revenue, and maximise asset value for investors and hotel owners.</div><div><br>
</div><div>As a trusted third-party hotel management provider, The First Group Hospitality partners with leading global brands to drive operational excellence and long-term profitability, thanks to expertise spanning property performance optimisation, cost management, and guest experience enhancement.</div><div><br>
</div><div>Beyond management, The First Group Hospitality develops and operates a dynamic portfolio of upscale hotels, residences, and award-winning restaurants, creating high-value hospitality assets that stand out in the market. For more information, visit tfghospitality.com</div>
Job Description:
<div>
The Hostess is responsible for welcoming guests, managing reservations, and ensuring a smooth flow of service within the outlet. This role plays a key part in creating a positive first impression and delivering a warm, professional, and organized guest experience.</div><div>
Key Responsibilities:</div><ul><li>
Greet guests warmly upon arrival and escort them to their tables</li><li>
Manage reservations, waitlists, and table assignments efficiently</li><li>
Maintain an organized seating plan to optimize table turnover and guest satisfaction</li><li>
Answer phone calls, respond to inquiries, and handle bookings accurately</li><li>
Communicate effectively with service staff to ensure smooth operations</li><li>
Monitor dining area activity and adjust seating arrangements as needed</li><li>
Ensure the entrance and reception area are clean, tidy, and presentable at all times</li><li>
Provide guests with menus and basic information about the outlet</li><li>
Handle guest concerns or complaints professionally and escalate when necessary</li><li>
Maintain a friendly and professional demeanor at all times</li></ul>
Desired Skill &amp; Expertise:
<ul><li>Previous experience in a similar role or customer-facing position preferred</li><li>
Strong communication and interpersonal skills</li><li>
Excellent organizational and multitasking abilities</li><li>
Ability to remain calm and professional in a busy environment</li><li>
Customer-focused with a positive attitude</li><li>
Professional appearance and grooming standards</li><li>
Basic computer or reservation system knowledge is an advantage</li><li>
Flexibility to work shifts, including weekends and holidays</li></ul></div>

Hostess - KSA National

Thales

<div>Location: Riyadh, Saudi Arabia<p></p>
Thales people architect identity management and data protection solutions at the heart of digital security. Business and governments rely on us to bring trust to the billons of digital interactions they have with people. Our technologies and services help banks exchange funds, people cross borders, energy become smarter and much more. More than 30,000 organizations already rely on us to verify the identities of people and things, grant access to digital services, analyze vast quantities of information and encrypt data to make the connected world more secure.<p></p>
We have been present in Saudi Arabia for 40 years and with over 600 employees to date, we are growing rapidly. Together we are delivering our signalling, control and train protection systems for the North &ndash;South Railway (NSR), the longest system of it&rsquo;s kind in the world. Together we are key suppliers of In-flight entertainment and connectivity systems as well as air traffic management solutions in Saudi. We are making Saudi Arabia a safer place by securing the country&rsquo;s critical infrastructure and e-security solutions that secure the country&rsquo;s electronic payment systems. Thales has been selected to supply major electronic systems for air defence and the Group also supplied communication and optronic systems for the Army, the Saudi Arabia National Guards and the Air Force.<p></p><p><b>
JOB OBJECTIVE
</b></p><p>Detail-oriented and highly responsible professional seeking a Vault Operator position to ensure secure handling, storage, and management of sensitive materials. Committed to maintaining strict access control, accurate inventory records, and full compliance with security protocols and regulatory standards, while safeguarding confidentiality and supporting efficient vault operations.</p><p></p><p><b>
ROLES &amp; RESPONSIBILITIES</b></p><ul><li>
Manage daily vault operations, including secure storage and handling of sensitive equipment, documents, and materials</li><li>
Ensure only authorized personnel access the vault using strict security protocols (badges, biometrics, logs)</li><li>
Maintain accurate entry/exit records and monitor access logs for audit purposes</li><li>
 Receive, store, and issue items against approved documentation or system requests</li><li>
Keep detailed inventory records (serial numbers, batch tracking) and ensure proper labeling and traceability</li><li>
Conduct regular inventory audits and reconcile discrepancies</li><li>
Prepare secure packaging and coordinate safe transfer of high-value or classified materials</li><li>
Generate reports on inventory, access activities, and incidents</li><li>
Maintain compliance with company policies and regulatory requirements</li><li>
Immediately report any security breaches, discrepancies, or suspicious activities</li><li>
Support internal and external audits with accurate documentation</li><li>
Ensure adherence to safety, confidentiality, and data protection standards</li></ul><p></p><p><b>
WORK EXPERIENCE REQUIREMENTS</b>
</p><p>Above 5 years</p><p></p><p><b>
QUALIFICATION, CERTIFICATION &amp; EDUCATIONAL REQUIREMENTS
</b></p><p>Microsoft Excel (data entry, inventory tracking, reporting)</p><p>
Microsoft PowerPoint (report preparation and presentations)</p><p>
ERP systems (inventory and material management) MS Office..</p><p></p><p><b>
PREFERRED SKILLS
</b></p><ul><li>Experience in vaults, warehouses, or inventory operations</li><li>
Knowledge of security and access control procedures</li><li>
Experience in ERP systems for inventory management</li><li>
Good knowledge of Microsoft Excel for data entry and reporting</li><li>
Basic knowledge of Microsoft PowerPoint for reporting</li><li>
Forklift driving (preferred)</li><li>
Narrow aisle forklift experience (good to have)</li><li>
Ability to handle confidential and sensitive materials</li><li>
Strong attention to detail and accuracy</li><li>
Good communication and coordination skills</li><li>
Ability to work in a secure and compliance-based environment Willingness to learn and adapt to new technologies, tools, and equipment.</li><li>
Attention to detail and commitment to accurate documentation.</li></ul><p></p><p><b>
HSE RESPONSIBILITIES</b></p><ul><li>
Take care of your own safety and the safety of others as far as practicable.</li><li>
To be aware of and play an active role in the achievement of Thales HSE policy &amp; objectives.</li><li>
Comply with local HSE laws and legislation.</li><li>
To use safety equipment (including PPE) as required and intended.</li><li>
Lead by example and actively encourage departments to look at ways to conserve water &amp; energy, minimize the generation of waste, and encourage recycling.</li><li>
Everyone within Thales has the right to stop working if they believe that their activities may affect their health and safety or that of others. In this circumstance, such conditions must be reported immediately to their line manager and the HSE department.</li></ul><p></p>
At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!</div>

Vault Operator

Tamara

<div>
 <strong>
  Why Tamara
  <br/>
  <br/>
 </strong>
 We&rsquo;re proud to be Saudi&rsquo;s first FinTech unicorn.
 <br/>
 <br/>
 Our mission is to help people own their dreams by building the most customer-centric financial super app in the world. &amp; There is no playbook for that; our Tamarians are writing it.
 <br/>
 <br/>
 Our teams are made up of innovators, problem-solvers, and learners we thrive on curiosity and collaboration.
 <br/>
 <br/>
 If this sounds like you: curious, driven, and ready to build, we&rsquo;d love to meet you
 <br/>
 <br/>
 Apply now and join the next generation of Builders!
 <br/>
 <br/>
 <strong>
  About The Program
  <br/>
  <br/>
 </strong>
 At Tamara, we believe exceptional talent deserves an exceptional launchpad.
 <br/>
 <br/>
 Our Flagship Builders Program is designed for ambitious graduates ready to step into real responsibility from day one. This isn&rsquo;t a rotational &ldquo;observer&rdquo; program, it&rsquo;s a career accelerator built for those who want to build, own, and raise the bar early.
 <br/>
 <br/>
 Designed for recent graduates and early-career talent with up to two years of experience, the program places you directly into high-impact roles across Product, Engineering, Design, and beyond. You&rsquo;ll contribute immediately and grow at an accelerated pace.
 <br/>
 <br/>
 From Product to Engineering, Design to Commercial, you&rsquo;ll tackle meaningful challenges that shape how millions experience fintech across the region. You&rsquo;ll be trusted with ownership, surrounded by high-caliber peers, and mentored by leaders who expect excellence.
 <br/>
 <br/>
 Our January and June cohorts are your opportunity to move fast, think big, and start building what&rsquo;s next - not someday, but now.
 <br/>
 <br/>
 <strong>
  Your role
  <br/>
  <br/>
 </strong>
 As an In-Store Operations Analyst, you&rsquo;ll support day-to-day offline execution across partner stores. You&rsquo;ll conduct store visits and audits, train cashiers on acceptance basics, deploy and maintain in-store materials, and capture insights that improve store compliance and customer experience. This is a hands-on, field role ideal for fresh graduates or early-career operators.
 <br/>
 <br/>
 <strong>
  Your Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ticketed audits from Key Accounts: Receive tickets from the Key Accounts team to audit dedicated/assigned merchants; prioritize, schedule, visit, and close out each ticket with clear evidence and notes.
  </li>
  <li>
   Store visits &amp; audits: Execute visit plans, complete checklists, take geo-tagged photos, and log findings in trackers/tools on the same day.
  </li>
  <li>
   Training &amp; enablement: Deliver short, on-the-spot trainings to cashiers/supervisors on acceptance, refund/void basics, and FAQs; verify account access and login.
  </li>
  <li>
   Mystery shopping: Periodically mystery-shop partner stores to experience the journey first-hand and document improvement opportunities.
  </li>
  <li>
   Merchandising &amp; visibility: Deploy, tidy, and refresh in-store collateral (door stickers, POS wobblers, counter stands, QR tents); request replenishment when stock is low.
  </li>
  <li>
   Onboarding support: Assist with new-store activations (contact verification, scheduling first training, installing collaterals, basic app/POS checks).
  </li>
  <li>
   Issue escalation: Flag broken flows (e.g., QR not scanning, app login), collect evidence, escalate via the defined channel, and follow up to resolution.
  </li>
  <li>
   Data &amp; reporting: Maintain accurate visit logs, training attendance, audit scores, and ticket statuses; submit weekly summaries of actions, risks, and wins.
  </li>
  <li>
   Compliance &amp; brand standards: Ensure stores follow brand and messaging guidelines (no pricing scope); report any misuse or outdated materials.
  </li>
  <li>
   Campaign support: Help execute in-store push weeks (extra visits, stock checks, mini-refresh training) and small activations as needed.
  </li>
  <li>
   Cross-team coordination: Share insights with Sales, Marketing, and Key Accounts; test small experiments (e.g., new placement for a QR tent) and report results.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your expertise
  <br/>
  <br/>
 </strong>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business, Marketing, Operations, or related field (or equivalent practical experience).
  </li>
  <li>
   0&ndash;2 years experience in sales operations, instore operations and merchandizing
  </li>
  <li>
   Strong communication in Arabic and English; confident with store staff and supervisors.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in retail field ops, merchandising, or auditing.
  </li>
  <li>
   Familiarity with CRM/ticketing tools (e.g., Salesforce, Asana/Monday, Freshdesk/Jira).
  </li>
  <li>
   Basic knowledge of POS/cashier workflows.
  </li>
  <li>
   Organized and detail-oriented; comfortable following checklists and SOPs.
  </li>
  <li>
   Basic proficiency with Google Sheets/Excel, mobile apps, WhatsApp/Email; quick to learn new tools.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Attributes
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Field-based role with frequent store visits (some evening/weekend work during campaigns).
  </li>
  <li>
   Occasional lifting/carrying of marketing materials and fixtures (up to ~10 kg).
  </li>
  <li>
   KSA driver&rsquo;s license is required
  </li>
 </ul>
</div>


In-Store Operations Analyst - Builders Program

Explore 10+ Cashier in Saudi Arabia this May. Find roles across top companies and apply now to boost your career.

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In-Store Operations Analyst - Builders Program