Procurement - General Opening

Six Flags مدينة القدية; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading entertainment company in Riyadh is seeking professionals for Procurement roles. Responsibilities include financial analysis, preparing account entries, and maintaining financial controls. Ideal candidates will have prior experience in procurement, strong communication, and interpersonal skills, with flexibility to work in a fast-paced environment. Join us to contribute to our dynamic team.

Qualifications

• Prior experience in the Procurement sector required.
• Ability to work in a fast-paced environment.
• Flexibility to work evenings, weekends, and holidays.

Responsibilities

• Provides financial information to management by researching and analyzing accounting data.
• Prepares asset, liability, and capital account entries.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes the current financial status.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing policies and procedures.
• Guides accounting clerical staff and coordinates activities.
• Reconciles financial discrepancies.
• Secures financial information through database backups.
• Maintains financial security.

Skills

Strong communication

Interpersonal skills

Customer service

Attention to detail

Flexibility

Job description

Overview

As part of our ongoing recruitment process, we are building a CV pool for future opportunities in the Procurement department at Six Flags Qiddiya City. If you have experience in Procurement and are interested in joining our team, please submit your CV along with a cover letter specifying your areas of expertise and the type of role you are interested in.

Responsibilities

• Provides financial information to management by researching and analyzing accounting data and preparing reports
• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports
• Substantiates financial transactions by auditing documents
• Maintains accounting controls by preparing and recommending policies and procedures
• Guides accounting clerical staff by coordinating activities and answering questions
• Reconciles financial discrepancies by collecting and analyzing account information
• Secures financial information by completing database backups
• Maintains financial security by following internal controls
• Prepares payments by verifying documentation, and requesting disbursements

Requirements

Prior experience in Procurement sector, strong communication and interpersonal skills, ability to work in a fast-paced environment, excellent customer service skills, attention to detail, flexibility to work evenings, weekends, and holidays