Administrator Assistant | alfanar Electric at alfanar

Riyadh, Riyadh Region, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

03 Oct, 26

Salary

0.0

Posted On

05 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sales Order Management, SAP, Financial Documentation, Reporting, Inventory Coordination, Document Management, Invoice Processing, Clerical Documentation, Work Order Management, Ad Hoc Reporting

Industry

Architecture and Planning

Description

Requisition ID:28685 CityProject Sales Group overview: Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries. alfanar is involved in: Electrical, Electromechanical and Civil Engineering Construction Manufacturing and Marketing Electrical Construction Products Allied Engineering Services Our Main Divisions: alfanar electric alfanar Construction alfanar Building Systems alfanar electric alfanar electric is the industrial arm of alfanar, manufacturing a variety of low, medium and high voltage electrical construction products. alfanar electric operates industries in: Riyadh and Jubail, Saudi Arabia Dubai, UAE London, UK alfanar has a development and engineering center in Chennai, India. Industrial Complex, Riyadh The center of alfanar’s industrial activities is alfanar Industrial Complex situated in the Third Industrial Zone on Al-Kharj Road, Riyadh. Spread across 700,000 square meters, the Complex houses alfanar’s facilities. The Complex has a comprehensive infrastructure including a data and communication center as well as a commercial zone. Job Purpose Support the business units in their daily administration 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 Sales Order Management Register sales orders in the SAP system. Create Outbound Deliveries (OBDs) and follow up with stores until material delivery. Follow up with the Sales and Accounts teams for issuing LGs, order releases, OBDs, commercial invoices, payment receipts, and new account openings. Financial Transactions and Documentation Issue advance payments and commercial invoice requests for collection purposes. Track commercial invoices until submission to the customer. Follow up with the Accounts department for allocation of payments after collection. Submit SAP invoices monthly to the Accounts department after obtaining signatures from Sales and Customers. Sales Support and Reporting Create opportunities, quotations, and tickets for new tenders. Arrange reports for the Sales Manager, including booking, invoicing, FGCN (Full Goods Credit Note), overdue payments, and forecasts/backlogs. Project and Inventory Coordination Prepare item lists according to project nature and IPO. Coordinate with Demand Planning, Factory, and Product Marketing Managers for materials master creation. Arrange stock take-off samples, pre-qualification files, and project materials, and report to management on a weekly basis. Role Accountability HR Proficiency: Ability to obtain updated soft and technical skills related to the job To have a vision and a plan for the career path and how to achieve it. 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: Solve 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. Business Process Improvements: Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible. Compliance: Comply to related policy and procedures and work instructions. Health, Safety, and Environment: 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 Fresher - 0-2 yearsTechnical / Functional Competencies Work Order ManagementAd Hoc ReportingClerical Documentation Standards and ProceduresDocument ManagementDocument PreparationGeneral Inventory ManagementGeneral Invoice Processing

Responsibilities

Support business units with daily administrative tasks, focusing on sales order management and financial documentation within the SAP system. Coordinate between sales, accounts, and production teams to ensure timely material delivery and accurate reporting.