Associate - Logistics

At Six Flags & Aquarabia Qiddiya City, The Inventory Controller - Warehouse will be responsible for managing and maintaining accurate inventory levels within the warehouse, duties include tracking incoming and outgoing goods, conducting regular inventory counts, and ensuring inventory records are up-to-date and accurate. The Inventory Controller will also assist with organizing storage areas, monitoring stock levels, and reporting discrepancies. Requirements Education: High school diploma or equivalent required. Experience: 0-1 years in inventory control, warehousing, or a related field. Skills: Basic knowledge of inventory management systems. Skilled in identifying problems and finding quick, effective solutions. Adaptable to change while maintaining strong performance. Time management skills. Strong focus on accuracy. Ability to handle multiple tasks and prioritize duties in a fast-paced environment. Excellent communication skills Languages: Fluent in English Job Responsibilities: ▪ Monitor inventory levels, track incoming and outgoing shipments, and ensure accurate records in the inventory management system. ▪ Conduct regular cycle counts and physical inventory audits to verify stock accuracy, reporting any variances or discrepancies. ▪ Assist with the organization and arrangement of items in the warehouse, ensuring proper storage and easy access. ▪ Notify the management of low stock levels or potential shortages to maintain adequate inventory levels. ▪ Inspect items for damage or quality issues upon arrival, following proper procedures for any damaged goods. ▪ Accurately record inventory movements and update system entries to maintain a clear audit trail. ▪ Follow all safety guidelines and procedures when handling inventory and operating equipment, promoting a safe work environment. ▪ Identify and report any issues with the inventory management system to ensure quick resolution and minimize disruptions. ▪ Generate reports and document inventory adjustments within the system to provide a clear audit trail and support decision-making. ▪ Stay up-to-date on system updates and new features, applying best practices to improve efficiency and accuracy in inventory control.

Responsibilities: 1. Assist in developing and maintaining relationships with hotel, restaurant, and supermarket clients under the guidance of the sales supervisor. 2. Understand customer needs and provide timely feedback to the supervisor. 3. Actively participate in market promotion activities targeting the hotel, restaurant, and supermarket industries in accordance with sales strategies and plans4. Assist in identifying and developing new potential clients to expand the customer base. 5. Support the supervisor in analyzing customer needs, collecting customer feedback, and providing support for solutions. 6. Follow up on order processing, maintain communication with the supply chain team to ensure accurate and timely delivery of orders, and enhance customer satisfaction. Requirements: 1. 1-2 years of sales experience, preferably in the fresh supply chain or foodservice industry. 2. Basic knowledge of the fresh supply chain, foodservice, or retail industries, with some understanding of food ingredient distribution. 3. Strong communication skills, capable of conducting basic business discussions with hotel, restaurant, and supermarket clients and accurately conveying information. 4. A team player who can collaborate with colleagues to achieve sales goals. 5. Responsible and detail-oriented, with the ability to work under pressure and thrive in a fast-paced environment. 6. Basic proficiency in Chinese, English, and Arabic. Experience in hotel supplies sales or food ingredient distribution sales is preferred.

The ideal candidate is a passionate, self-motivated, and detail-oriented team player who is committed to the success of our customers. You will focus on growing and developing existing clients, as well as generating new business by identifying, implementing and executing new strategies. Responsibilities: Operate as the primary point of contact for key account stakeholders Develop a trusted advisory relationship with accounts, customer stakeholders and internal partners Prepare and guarantee monthly, quarterly and annual sales forecasts Requirements: Bachelor's degree or equivalent experience in Business 3+ years' of relevant work experience Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Excellent written and verbal communication skills Salary: SAR 9000+, depends on experience We are looking for some one who has the minset of startup compnaies has the ability of market We are seeking a candidate who possesses a startup mindset—someone who is adaptable, proactive, and comfortable working in fast-paced, dynamic environments. The ideal candidate will have a strong ability to market new products, explore untapped opportunities, and develop innovative go-to-market strategies.new products and has stratgic thinking.

Jealous Fruit Canadian Cherries Company is an all purpose company where you are trained to work in different aspects where you wish to be and be a better version of yourself.

Job Purpose: This position will be responsible for all planning, and executing procurement activities, including Contracts drafting, execution, and management, by analyzing costs, negotiating contract details, and offering strategies and solutions to help manage costs on supplies and services. managing inventory, tracking orders, and resolving issues concerning price disputes. Functional Duties: Manage Procurement Activities Support relevant stakeholders regarding appropriate processes (scope of work, material specification, estimation) Draft proposal to convert repeated purchases into contracts for value creation Develop and execute sourcing strategies for mid - high spend items Develop pricing structures Value creation (price Negotiation, delivery time, and/or cost avoidance) Performs risk assessment of Terms and condition deviations Review invoices and cross-check approved purchasing orders Monitor contract and purchasing order consumption and spend preparing RFQs, reviewing proposals, negotiating prices, selecting or recommending suppliers, analyzing trends, developing cost estimates, following up on orders placed, and maintaining necessary records. Receive bids and arrange formal bid opening where applicable Maintain a tender control log Formulate and agree with Bid Evaluation Plan Distribute, check and carry out a commercial evaluation of bids Prepare quotation summaries, and quotation summary variations and make recommendations Work closely with Finance, Legal and Internal Audit to ensure full compliance with policies, procedures, and controls for all contracts and procurement of materials. Monitoring and Maintaining Supplier Relationships through registration and performance review Create and document all procurement activities for audit purposes Resolve all Contractor disputes in coordination with Finance, Legal, Internal Audit, and concern proponent Requirements Experience 5-10 Years Bachelor's in Business Management and Administration, industrial engineering, or any related major with strong Analytical thinking and problem-solving.

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