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accurate preparation of periodic financial statements (PL/BS/CF) and monthly MIS/KPIs at both business\\-unit and consolidated division levels.\n•Timely month and year closing, preparation of year end financials in compliance with applicable IFRS \\& IAS standards, co\\-ordinate with Group Finance, External Auditors and ensure signed financials within set timelines.\n•Lead the budgeting, forecasting, and financial planning cycles.\n•Partner with business unit leaders to align on financial KPIs, cost management strategies, and effective cash flow planning.\n•Develop and implement financial models for product\\-wise, service\\-wise, and project\\-based profitability analysis.\n•Conduct variance analysis and performance reviews to support data\\-driven decision\\-making.\n•Support establishment of internal financial controls and risk management processes, especially in newly launched business units.\n•Manage working capital through AR follow\\-up, inventory control, vendor payments, bank guarantees, and fixed asset investments.\n•Liaise with Corporate office, internal and external auditors to ensure compliance, accuracy, and financial governance.\nSystems \\& Automation Responsibilities\n•Lead process streamlining and financial systems optimization across SAP (PPCO/PS modules) and Oracle ERP systems.\n•Lead ERP transition and change management, including upskilling initiatives for teams migrating to Oracle.\n•Support automation and reporting enhancements, including Narrative Reporting, ARCS, and PCMCS.\n•Enhance use of SAP modules for improved visibility into performance and real\\-time financial insights.\n•Collaborate with IT and business teams to design, test, and implement system enhancements, controls, and reports.\n•Establish SOPs and system control checklists to maintain data integrity, especially in new business units.\nPeople Management Responsibilities\n•Lead and mentor the finance team size of 20–25, fostering a culture of continuous improvement.\n•Drive team growth through performance evaluations, skill gap analysis, and focused training programs.\n•Coordinate with corporate office to manage KPIs, review deliverables, conduct performance discussions, and resolve grievances.\n•Promote cross\\-functional collaboration across finance, operations, sales, and service to improve overall financial literacy and alignment. \n\n##### **Job Requirements**\n\n\n###### **Educational Qualifications**\n\n\nEducation Degree\n: Master of Business Administration\nMajor\n: • Qualified Finance Professional holding CA / CPA / ACMA / ACCA\n###### **Experience**\n\n\nYears of Experience\n: 12 \\- 20 Years\nField of Experience \n\n: Industry Preference: Manufacturing \\& Services, Projects and Retail\n###### **Skills**\n\n\n•At least 5 years of experience at Managerial level in Finance\n•Demonstrate experience in managing Finance end\\-to\\-end processes, forecasting models, data analysis along with strong command over IFRS \\& IAS standards.\n•Demonstrated experience in ERP Projects (SAP, ORACLE)\n•High degree of Accountability, Integrity \\& Responsibility in all tasks assigned.\n###### **Other Requirements**\n\n\nGender\n: Any\nAge\n: 35 \\- 40 Years\nPreferred Language\n: English\nDuty Shift / Timings\n: One Shift / 8:00 am to 5:00 pm\n##### **Salary \\& Benefits**\n\n\nSalary\n: Attractive Salary\nOther Benefits\n: House Rent Allowance \\+ Staff Car\n##### **Job Remarks**\n\n \n\nJob Country\n: Kuwait\nNationality\n: Any\nCareer Level\n: Management","price":"Negotiable Salary","unit":"per 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Responds to queries, runs diagnostic programs, isolates problem, and determines and implements solution.\n\n\n**Duties and responsibilities:**\n--------------------------------\n\n* o Receive and respond to IT support requests from internal users.\n\n\no Log and assign tickets to relevant IT teams (Support, Network, System, ERP).\n\n\no Provide basic IT troubleshooting including password resets, email setup, software installation, and connectivity issues.\n\n\no Follow up on open tickets to ensure timely resolution.\n\n\n\n\t+ Coordination \\& Documentation:o Track work orders and monitor ticket progress.\n\n\no Coordinate between IT teams for smooth task handling.\n\n\no Prepare and maintain documentation such as meeting minutes, internal reports, and technical logs.\n\n\n\n\t+ Vendor \\& Procurement Support:o Communicate with vendors to request and follow up on quotations.\n\n\no Conduct price and product comparisons.\n\n\no Preparing purchase requests and maintaining vendor records.\n\n\n**Skills:**\n-----------\n\n* + Bachelor’s degree in IT, Computer Science, or a related field\n\t+ 2–4 years of experience in the IT field\n\t+ Proficiency in Windows operating systems, Microsoft Office suite, and basic networking concepts (LAN/WAN, TCP/IP, etc.)\n\t+ Ability to diagnose and resolve technical issues effectively\n\t+ Strong organizational, problem\\-solving skills, and attention to detail\n\t+ Good verbal and written communication skills in English**Preferred Qualifications:**\n\n\n\t+ Familiarity with ITIL practices or relevant IT certifications.\n\t+ Bilingual (Arabic and English).\n\t+ Knowledge of ERP systems such as IFS, Oracle, or SAP.","price":"Negotiable Salary","unit":"per 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cause for Selective Maintenance and Breakdowns\n* Optimizing of Recombining to achieve better efficiency and low wastages.\n* Ensure Critical parameters are maintained.\n* Ensure that Preventive Maintenance schedules are maintained.\n* Plans, follow\\-up and control of works as scheduled\n* Ensures Preventive Maintenance works are performed and consumption of spare parts and other materials monitored into Maximo.\n* Review and improve Preventive maintenance Program, in accordance with the Local requirements.\n* Directs the shift Engineers /Technicians to sustain and continuously improve the efficiencies.\n* Accountable for the total efficiencies of Recombining.\n* Provides support when needed to resolve the technical issues in the section and other departments for welders \\& Machinist.\n* Ensure efficient running of the Recombining, Machine shop, Welders workshop and BT Transporters.\n\n **Required Qualification:*** **Education:** Bachelor's degree in Electrical/Mechanical Engineering, preferred Electrical Engineering\n* **Work Experience:** 10 years relevant hands\\-on professional experience.\n\n **Required Professional Skills.**\nSupervising\nWelding and fabrication management\nComputer Literacy: MS Office, Oracle \\& all related software programs\nMust be trained on Recombining expert level.\nBattery Operated Transporters basic knowledge","price":"Negotiable Salary","unit":"per 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etc.)\n•Coordinate Courier and Maintenance Services\n•Organize transportation services for employees and visitors.\n•Source vendors and coordinate for subscriptions of Newspaper/Magazines/Gazette\n•Prepare and submit weekly/monthly management report.\n•Act as custodian of Head Office Assets and maintain Asset Register.\n•Ensure proper housekeeping of Head office facilities, maintenance and control of office equipment, Building and Premises.\n•Assist in vendor management and support negotiation and contract coordination.\n•Coordinate with Finance and Accounts during closing. \n\n##### **Job Requirements**\n\n\n###### **Educational Qualifications**\n\n\nEducation Degree\n: Bachelor\nMajor\n: Business Administration\n###### **Experience**\n\n\nYears of Experience\n: 5 \\- 7 Years\nField of Experience \n\n: Administration and business related activities\n###### **Skills**\n\n\n•Fluent in English with Arabic working knowledge\n•Proficient in using all standard digital office equipment (laptops, desktops, photocopiers, phones, mobile devices).\n•Able to operate and navigate Microsoft Office applications, Oracle systems, operating systems, and other enterprise\\-level software.\n•Strong communication and interpersonal skills\n•Capability to solve miscellaneous routine administration daily problems\n•Familiar with procurement processes, bank guarantees, and sourcing contracts.\n•Understanding of accounts payables, petty cash handling, and reimbursement processes\n###### **Other Requirements**\n\n\nGender\n: Male\nAge\n: 25 \\- 40 Years\nPreferred Language\n: English\nDuty Shift / Timings\n: One Shift / 7:00 am to 3:00 pm\n##### **Salary \\& Benefits**\n\n\nSalary\n: Attractive Salary\nOther Benefits\n: As per Company Policy\n##### **Job Remarks**\n\n \n\nJob Country\n: Kuwait\nNationality\n: Any\nCareer Level\n: Mid\\-Career","price":"Negotiable Salary","unit":"per 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The role ensures that all purchased items meet project specifications, quality standards, and are delivered on time and within budget. The Procurement Engineer acts as a link between project teams, suppliers, and subcontractors to optimize cost, quality, and delivery schedules.\n\nKey ResponsibilitiesProcurement Planning\n\n· \\- Develop procurement strategies and plans based on project requirements.\n\n· \\- Review project specifications, BOQs, and drawings to identify material needs.\n\n· \\- Prepare material procurement schedules aligned with project timelines.\n\nSupplier Management\n\n· \\- Identify, evaluate, and prequalify suppliers and subcontractors.\n\n· \\- Request and analyze quotations to ensure competitiveness and compliance.\n\n· \\- Negotiate prices, terms, and delivery schedules with suppliers.\n\nPurchase Management\n\n· \\- Issue purchase orders in line with company policies and project requirements.\n\n· \\- Track and expedite deliveries to meet site requirements.\n\n· \\- Ensure timely approvals of material submittals and samples.\n\nQuality \\& Compliance\n\n· \\- Ensure all procured items comply 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Excellent negotiation and communication skills.\n\n· \\- Ability to multitask and manage priorities under pressure.\n\n· \\- Strong analytical and problem\\-solving abilities.\n\nKey Performance Indicators (KPIs)\n\n· \\- On\\-time delivery of materials and equipment.\n\n· \\- Cost savings achieved against budget.\n\n· \\- Supplier performance and reliability.\n\n· \\- Quality compliance of procured items.\n\n· \\- Accuracy and timeliness of procurement reports.\n\nJob Type: Full\\-time","price":"Negotiable Salary","unit":"per 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accounting policies, and compliance procedures.\n* Perform cost forecasting, budgeting, and monitoring.\n* Prepare audit schedules and support external audits.\n* Provide management with reports, analysis, and recommendations for strategic decisions.\n\n.\n\n· Bachelor’s degree in accounting/finance, any additional qualification.\n\n· Minimum 3\\-5 years relevant experience in financial and management accounting particularly in manufacturing is preferred.\n\n· Working experience in Focus/ Oracle/ SAP and high systems\n\n· Fluent in English \\& Arabic.\n\nü What We Offer:\n\nDuty: From 7:00 am To 4:00 pm\n\nSalary: Good Salary\n\nAllowances: Accommodation.\n\nTransportation.\n\nYearly bonus.\n\nYearly traveling ticket.\n\nHow to Apply\n\nSend your resume to ma.ali@farmafood.com\n\nCall us on 60320275 for inquiries.\n\nApply online: www.farmafood.com.\n\nJob Type: Full\\-time\n\nPay: From KD700\\.000 per month","price":"KWD 700/week","unit":"per 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Database Development & Administration in Al Funaytis