Date: 31 May 2026
Location:
KW
Company:
Alghanim Industries
Job Summary
Jobholder will be responsible for coordinating between showrooms and the head office, preparing regular workflow reports, reviewing customer records, ensuring credit approvals meet company and regulatory guidelines, organizing transactions for authorization, and maintaining accurate, high‑quality documentation. Job Responsibilities
Co-ordinate between showrooms and head office.
Prepare daily, weekly and monthly reports of workflow analysis as required.
Check customer records payment history, and purchase activity.
Ensure that all credit approvals are matching company policies, Ci-net regulations & CBK guidelines.
Quick and active communication with showrooms if there is any missing\required data.
Arrange the transactions and sign it by authorized.
Maintain new procedures to improve the quality of transactions delivered.
Performs other duties and responsibilities as directed by the head of the department.
Candidate Requirements
University degree in a relevant field
Minimum 2 years of administrative experience
Strong English communication skills (speaking, writing, typing); Arabic is an advantage
Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Experience in credit approval processes
Strong organizational skills, detail‑oriented, and able to manage multiple priorities
Self‑motivated, personable, confident in dealing with customers and senior staff
Systematic, proactive, and able to follow structured procedures
Comfortable interacting with all levels and departments