project manager

sales manager

product manager

area sales manager

assistant project manager

purchasing supervisor

Radisson Hotel Group

<div>Company Description 
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group&rsquo;s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. 
 
People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. 
Job Description 
Do you have a keen eye for detail? Are you the unsung hero who can keep the house running like clockwork? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay!
We are currently seeking a Purchasing Supervisor to join our vibrant team. At RHG, we are in search of individuals who go beyond the resume &ndash; those with character, skills, talents, and a passion for creating memorable experiences. We value mindset as pivotal: anticipating guest needs, supporting your department, and consistently delivering memorable experiences.
We are dedicated to nurturing and growing talent, offering pathways for advancement, and fostering a culture of continuous learning.
As a Purchasing Supervisor, you infuse our strategic sourcing endeavors with a heightened sense of ambition, a focus on delivering results, and a genuine passion for optimizing our procurement processes. Your dynamic approach and dedication significantly contribute to the success of our procurement team.<ul><li>
Supports the smooth running of the purchasing department, exerting diligent financial process control in accordance with company and business procedures.</li><li>
Works as part of a team that maximizes guest satisfaction and comfort, sourcing quality products whilst delivering a positive and responsive approach to enquiries and problem resolution.</li><li>
Takes responsibility for the duties and tasks assigned to the role, ensuring that all work is carried out in a timely and professional manner.</li><li>
Delivers on departmental plans and objectives, where hotel initiatives &amp; targets are achieved.</li><li>
Collaborates with their immediate report, ensuring that costs and inventory are controlled, that productivity and performance levels are attained.</li></ul> 

Qualifications 
<ul><li>
Experience in hotel purchasing beneficial but not essential.</li><li>
Hands-on approach with a can-do work style</li><li>
Commitment to delivering exceptional guest service with a passion for the hospitality industry.</li><li>
Ability to find creative solutions taking ownership for duties and tasks assigned.</li><li>
Personal integrity, with the ability to work in an environment that demands excellence.</li><li>
Experience of working with IT systems on various platforms</li><li>
Strong communication skills</li></ul> 

Additional Information 
Why Join Radisson Hotel Group?
Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.
Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development&mdash;helping you reach your full potential.
Experience the Team Spirit - Join a workplace that&rsquo;s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives.
Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference&mdash;in hospitality, your community and beyond.
Enjoy Global &amp; Local Perks - No matter where you&rsquo;re located, you&rsquo;ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you&rsquo;ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!
Join us in shaping the future of hospitality! If you&rsquo;re ready to bring your talent, energy, and passion, we&rsquo;d love to hear from you.
Apply now and let&rsquo;s make every moment matter.
We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know.</div>

Purchasing Supervisor

Hilton

<div>Assistant Purchasing Manager
An Assistant Purchasing Manager will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. 
 
 
What will I be doing? 
As Assistant Purchasing Manager, you will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul>
<li>Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel</li>
<li>Purchase the correct goods and materials at a competitive price and proper quantities/volumes</li>
<li>Assist the Purchasing Manager with regular reports on goods purchased and inventory levels so to allow for more effective future purchasing</li>
<li>Report all monthly savings to the hotel Team</li>
<li>Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability</li>
<li>Maintain good communication and working relationships with all hotel areas</li>
<li>Attend finance meetings, as required</li>
<li>Act in accordance with fire, health and safety regulations and follow the correct procedures when required</li>
<li>Serve your role and Team in an environmentally-conscience manner</li></ul>
What are we looking for? 
An Assistant Purchasing Manager serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:<ul>
<li>Previous experience in a high volume Accounts function</li>
<li>Computer literate, with good MS Excel skills</li>
<li>Good time management and organisation skills</li></ul>
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:<ul>
<li>Previous experience with the Birchstreet and the PeopleSoft system</li>
<li>Relevant degree, in Finance/Accounting or related business discipline, from an academic institution</li></ul> 

What will it be like to work for Hilton? 
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Assistant Purchasing Manager

CALO

<div><h4 class="jobSectionHeader">About Calo (more here)</h4>
Calo is an app providing personalized meal plans for busy people through nutritional algorithms, built with love by chefs, nutritionists, and software engineers.
Launched in Bahrain in 2019, we have since expanded to 7 countries, delivered millions of meals to our customers, and are now expanding our mission of making healthy easy to retail and other verticals.
We're on a noble mission to make healthy easy. We think this is one of the most important problems to tackle in our world today. We have global ambitions - no small thinking here.<h4 class="jobSectionHeader">
Why This Role Matters</h4>
We&rsquo;re looking for a Purchasing &amp; Inventory Officer to manage procurement and inventory operations end-to-end in Riyadh.
This role plays a key part in ensuring product availability, cost efficiency, and smooth warehouse operations to support our daily production.<h4 class="jobSectionHeader">
What You&rsquo;ll Do</h4>
Procurement<ul><li>
Source and manage suppliers (local &amp; international) for ingredients, packaging, and services</li><li>
Ensure timely purchasing aligned with production and demand planning</li><li>
Track supplier performance, pricing, and cost-saving opportunities</li><li>
Build strong vendor relationships to ensure consistency and reliability</li><li>
Stay updated on market trends, especially within the F&amp;B space</li></ul>
Inventory &amp; Warehouse<ul><li>
Oversee stock control, storage, and inventory accuracy</li><li>
Maintain real-time inventory records and reduce discrepancies</li><li>
Ensure proper implementation of FIFO / FEFO practices</li><li>
Monitor expiry dates, batch tracking, and stock movement</li><li>
Ensure compliance with food safety and warehouse standards (HACCP)</li></ul>
Operations Support<ul><li>
Work closely with kitchen and production teams to forecast needs</li><li>
Support material planning and daily stock issuance</li><li>
Track key KPIs (stock turnover, wastage, availability)</li><li>
Support audits and continuous process improvements</li></ul><h4 class="jobSectionHeader">
What We&rsquo;re Looking For</h4><ul><li>
Bachelor&rsquo;s degree in Supply Chain, Logistics, Business, or related field</li><li>
2&ndash;3 years of experience in procurement and inventory roles (F&amp;B or FMCG preferred)</li><li>
Strong analytical and negotiation skills</li><li>
Experience using ERP or inventory management systems</li><li>
Ability to work in a fast-paced, dynamic environment</li></ul><h4 class="jobSectionHeader">
The Hiring Journey</h4><ul><li>
Screening meeting with our TA team</li><li>
Technical interview</li><li>
Culture-fit interview</li><li>
Offer stage</li></ul></div>

Purchasing and Inventory Officer

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 This Position exists to assist in&nbsp;performing purchasing&nbsp;tasks efficiently, in timely manner and quality standards as per the defined policies and procedures to achieve departmental operational plans and developments.
 
 Key Accountability Areas
 <ul>
 <li>
 Responsible for preparing and sending Request for Quotation.&nbsp;
 </li>
 <li>
 Responsible for updating the Vendors database. &nbsp;
 </li>
 <li>
 Responsible to maintain the project wise quotations on a shared folder for ready reference. &nbsp; &nbsp; &nbsp;
 </li>
 <li>
 Responsible for preparing POs in coordination with Purchase Engineer.
 </li>
 <li>
 Responsible for drafting letters, Office notes etc in consultation with Purchase Engineer.
 </li>
 <li>
 Responsible for finalizing the PO (in SAP system only) as per feedback from accountant account payable or site team in coordination with concerned Purchase Engineer. &nbsp; &nbsp;
 </li>
 <li>
 Update Purchase Order Status Report as per approved quality document on daily basis.
 </li>
 <li>
 Maintain up to date filing of Purchase Orders.
 </li>
 <li>
 Responsible to initiate the evaluation of supplier for his assigned projects, get the feedback from concerned PM and update the evaluation sheet accordingly. &nbsp;
 </li>
 <li>
 Responsible to maintain documentation requirement of periodical ISO audits.
 </li>
 </ul>
 Role Accountability
 
 Delivery:
 
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 
 Utilize resources effectively to achieve objectives within efficient cost and time.
 
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 
 Problem-Solving:
 
 Resolve any related problems arise and escalate any complex operational issues.
 
 Quality:
 
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.&nbsp;&nbsp;
 
 Business Process Improvement (Effectiveness):
 
 Coordinate well-defined written systems, policies, procedures, and seeking automations opportunities as much as possible.
 
 Compliance:&nbsp;&nbsp;
 
 Comply to related policy &amp; procedures and work instructions.
 
 Health &amp; Safety:
 
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 
 Academic Qualification Diploma Degree in Administration InstituteWork Experience 2 to 5 YearsTechnical / Functional Competencies Work under pressurNegotiationProject ManagementMS OfficeTeamworkTime ManagementWell OrganizedCommunicationCreativityInitiativeAnalytical thinking
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

OFFICER, PURCHASING - Yanbu

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next! 

At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what&rsquo;s possible. 
Job Description:
Parsons are seeking an experienced Procurement Quality Control Supervisor to oversee quality assurance and compliance in procurement activities for a large-scale airfield/airport development program.
This role requires a strong background in procurement processes, material inspections, vendor quality management, and regulatory compliance. The ideal candidate will have 10+ years of experience in procurement quality supervision, preferably in aviation or large infrastructure projects.
The Procurement Quality Control Supervisor will ensure all procured materials, equipment, and services meet project specifications, regulatory standards, and contractual requirements to support safe, efficient, and timely project delivery.
What You&rsquo;ll Be Doing:<ul><li>
Supervise inspection and quality control of materials, equipment, and services procured for the airport project.</li><li>
Verify that all procurement activities comply with project specifications, standards, and contractual obligations.</li><li>
Develop and enforce procurement quality procedures, checklists, and reporting systems.</li><li>
Conduct vendor qualification assessments, audits, and performance evaluations.</li><li>
Collaborate with procurement teams to ensure suppliers meet quality standards and delivery schedules.</li><li>
Monitor supplier corrective actions and maintain records of non-conformances and resolutions.</li><li>
Plan and oversee inspection and testing activities for procured items, including certificates of compliance, factory acceptance tests, and site inspections.</li><li>
Ensure timely identification and reporting of defects, deviations, or non-conforming materials.</li><li>
Work closely with construction, engineering, and commissioning teams to resolve quality issues.</li><li>
Maintain accurate and auditable records of procurement inspections, approvals, and quality documentation.</li><li>
Ensure compliance with aviation regulations, international standards, and project-specific quality requirements.</li><li>
Prepare periodic quality reports and dashboards for management review.</li><li>
Identify areas for process improvement in procurement quality control.</li><li>
Implement best practices, standard operating procedures, and lessons learned to enhance quality and efficiency.</li><li>
Train and mentor junior QC personnel on quality standards and inspection procedures.</li></ul>
What Required Skills You&rsquo;ll Bring:<ul><li>
Bachelor&rsquo;s degree in Engineering, Quality Management, Procurement, or a related field.</li><li>
Professional certifications in quality management (e.g., ISO 9001, Six Sigma) preferred.</li><li>
Minimum 10 years of experience in procurement quality control or assurance.</li><li>
Experience in airport, aviation, or large infrastructure projects preferred.</li><li>
Strong knowledge of procurement standards, inspection techniques, and vendor management.</li><li>
Proficiency in quality management systems, inspection protocols, and procurement documentation.</li><li>
Strong analytical, organizational, and problem-solving skills.</li><li>
Excellent communication and interpersonal skills for coordinating with vendors, contractors, and project teams.</li><li>
Thorough understanding of regulatory and contractual compliance requirements.</li></ul>
What Desired Skills You&rsquo;ll Bring:<ul><li>
Professional certifications: PMP, CQE, or equivalent preferred.</li><li>
Experience with multi-stakeholder procurement processes in aviation or airfield projects.</li><li>
Familiarity with digital procurement platforms, ERP systems, and inspection tracking tools.</li><li>
Ability to thrive in high-pressure, large-scale project environments</li></ul>
Summary: 
The Procurement Quality Control Supervisor will manage all aspects of procurement inspection, vendor quality assurance, and compliance for the airport project. The role demands strong technical knowledge, hands-on experience in procurement QC, and the ability to ensure materials and services meet the highest standards, supporting the successful delivery of the airfield program.
Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!<div>
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.</div></div>
 <div><div><div>COMPETITIVE BENEFIT OFFERINGS</div></div><div><div><div> 
Financial Wellness</div><div> 
We care about your financial wellbeing. Parsons offers competitive pay and retirement plans to help you build wealth for the future while giving you the flexibility to diversify your investments.</div></div><div><div>
Work Life Harmony</div><div> 
Balance in life is important and time away from the office is imperative to allow you to refresh and focus your attention on the things that matter to you. Parsons supports your time away by providing paid time off and paid flexible holidays.</div></div><div><div>
Career Development</div><div> 
We are committed to fostering the personal and professional growth of our employees. Develop and advance yourself though our comprehensive training, educational and mentorship programs.</div></div><div><div> 
Veteran Support</div><div> 
We provide Industry leading benefits to support veterans and active-duty members to provide security for you and your family by offering robust leave and benefits; including paid active-duty military leave and paid time off when transitioning back to civilian life.</div></div><div><div>
Mind &amp; Body</div><div> 
At Parsons we inspire healthier habits, heathier minds, and a healthier you through our wellness program. Participate in our weekly Meditation Mondays and Wellness Wednesdays. Wellness, at Parsons, is more than just your annual checkup.</div></div><div><div>
Health</div><div> 
Health is not a one size fits all. At Parsons, we offer a robust Employee Assistance Program as well as comprehensive medical, dental and vision plans through large, national carriers with the choice of regional PPO, HDHP, or HMO networks.</div></div></div></div>

Procurement Quality Control Supervisor

<div><h4 class="jobSectionHeader">About Calo (more here)</h4>
Calo is an app providing personalized meal plans for busy people through nutritional algorithms, built with love by chefs, nutritionists, and software engineers.
Launched in Bahrain in 2019, we have since expanded to 7 countries, delivered millions of meals to our customers, and are now expanding our mission of making healthy easy to retail and other verticals.
We're on a noble mission to make healthy easy. We think this is one of the most important problems to tackle in our world today. We have global ambitions - no small thinking here.<h4 class="jobSectionHeader">
Why This Role Matters</h4>
We&rsquo;re looking for a Cash Purchaser to support our Riyadh operations by handling day-to-day purchasing activities using cash transactions.
This role is critical to ensuring fast, accurate, and reliable procurement of urgent items, especially in a fast-paced food production environment.
You&rsquo;ll be the bridge between operations and local markets, making sure the kitchen always has what it needs, when it needs it.<h4 class="jobSectionHeader">
What You&rsquo;ll Do</h4>
Daily Purchasing<ul><li>
Procure ingredients, packaging, and operational items using cash based on daily needs</li><li>
Visit local markets and suppliers to source required items quickly and efficiently</li><li>
Ensure quality, freshness, and correct quantities of purchased goods</li></ul>
Cost &amp; Tracking<ul><li>
Track daily expenses and maintain clear records of all purchases</li><li>
Ensure receipts, invoices, and documentation are properly collected and submitted</li><li>
Support basic cost control by comparing prices and suggesting better options</li></ul>
Operational Coordination<ul><li>
Work closely with kitchen and operations teams to understand daily requirements</li><li>
Handle urgent and last-minute purchasing requests efficiently</li><li>
Ensure timely delivery of purchased items to the facility</li></ul>
Compliance &amp; Accuracy<ul><li>
Follow internal processes for cash handling and reporting</li><li>
Maintain transparency and accuracy in all transactions</li><li>
Support stock checks when needed</li></ul><h4 class="jobSectionHeader">
What We&rsquo;re Looking For</h4><ul><li>
1&ndash;2 years of experience in purchasing, cashiering, or a similar role</li><li>
Comfortable handling cash transactions responsibly</li><li>
Good knowledge of local markets in Riyadh</li><li>
Strong sense of responsibility and trustworthiness</li><li>
Ability to work in a fast-paced, on-ground role</li></ul>
Location: Al Haer &ndash; 3rd Industrial City, Riyadh (must be able to commute)<h4 class="jobSectionHeader">
The Hiring Journey</h4><ul><li>
Screening meeting with our TA team</li><li>
Technical interview</li><li>
Culture-fit interview</li><li>
Offer stage</li></ul></div>

Cash Purchaser

University of New Haven-Riyadh

<div>Who we are:
NHU-Riyadh is the Saudi branch campus of the University of New Haven, a private, nonprofit university founded in 1920 in Connecticut, USA. Launching in Fall 2026, NHU-Riyadh will bring an American university experience to Riyadh through the same accreditation, faculty standards, and career-focused educational approach that define the University of New Haven. The University&rsquo;s academic programs are grounded in a long-standing commitment to collaborative, interdisciplinary, project-based learning.
The University of New Haven is recognized by The Princeton Review and U.S. News &amp; World Report for academic excellence and is known for experiential, professionally oriented learning. NHU-Riyadh is being established to deliver academically rigorous, industry-aligned education that supports Saudi Arabia&rsquo;s evolving workforce needs.
Under the general supervision of the Director of Accounting, the Finance and Accounting Specialist will assist in the daily administration of the University&rsquo;s Business Office operations at the University&rsquo;s campus in Riyadh. Duties will include processing purchase requests, processing accounts Payable invoices, processing journal entries, assisting with WHT and VAT coordination for filing requirements, and other business function duties as assigned.
You will:
<ul><li>Assist the Purchasing Department with identifying vendors to source goods and or services from within the Kingdom of Saudi Arabia.</li>
<li>Setting up vendors within the ZoHo 1 system upon approval by the Purchasing Director.</li>
<li>Receive and process Purchase requisitions in support of the campus community.</li>
<li>Process Purchase Orders from Requisitions once approved by the Purchasing Director and facilitate delivery of the Purchase Orders to the vendors.</li>
<li>Receive and process Accounts Payable activity including invoices in support of the campus community.</li>
<li>Code transactions to the appropriate general ledger accounts.</li>
<li>Assist with coordinating the activity related to VAT (value added tax) administration and filing requirements.</li>
<li>Assist with coordinating the activity related to WHT (withholding tax) administration and filing requirements.</li>
<li>Organize, file and maintain financial documentation and records.</li>
<li>Produce financial reports as needed / directed by management.</li>
<li>Support internal and external audits.</li>
<li>Use data insights to identify opportunities for improvement and inform decision makers.</li>
<li>Work with administrative and academic staff to ensure financial controls are followed.</li>
</ul>
You need:
<ul><li>Bachelor&rsquo;s degree in accounting, finance or business-related degree required.</li>
<li>Two (2)-years of relevant experience required.</li>
<li>Good understanding of accounting/finance Office processes.</li>
<li>Familiarity with Saudi VAT regulations and ZATCA requirements preferred.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Good command of English and Arabic.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Familiarity with the financial system, ZoHo1 is preferred</li>
</ul>
Compensation, which includes salary and any potential allowances, will be established in accordance with Saudi Arabian compensation framework in conjunction with the successful candidate&rsquo;s qualifications, experience, education and position.
Any successful candidate for these roles will be processed, onboarded, and deployed to Riyadh through an outsourcing human resources company contracted by the University of New Haven specifically for this process. All academic duties will be supervised by New Haven University's administrative staff. Successful candidates will be required to obtain, and appropriately maintain, a Saudi Arabia Visa and related Work Authorizations through the contracted human resources outsourcing company.</div>

Finance and Accounting Specialist

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