Permanent Position Jobs for SATORP
Spie Oil & Gas a specialist subsidiary of the SPIE Group is an international company providing services to the oil and gas industry.
Spie Oil & Gas Services international group of services to industry (oil, gas, chemicals, petrochemicals) composed with 4 000 people, 24 subsidiaries split up in Middle East, Asia, Europe and Africa looks for :
- Quality Specialist
- Environment Head
- Loss Control Head
- Safety Superintendent
- Coke Handling Operation Engineer
- CCR/ Benz/ Parx Operation Superintendent
- Operation Shift Supervisor
- Operation Shift Leader Operator
- Operation Shift Control Man
- FCC/ Alky Operation Superintendent
- Central Planning Supervisor
- Rotating Equipment Sr. Specialist
- Instrumentation Engineer
- Distributed Control Systems Engineer
- Area Maintenance Leader
- Electrical Engineer
- Warehouse Supervisor
- General Services Supervisor
- Electrical Control System Engineer
- SAP Administrator
- Rotating Equipment Engineer
- Contract Coordinator
- Senior Mechanical Engineering
- Mass balance Technicians -Senior
- Midterm pilot planner
- Process Engineer
- Laboratory & OSA Superintendent
- Planning & Performance Control Superintendent
- Area Process Technician
- Performance Control Engineer
- Senior On-stream Analyzers Field Technician
- Inspection Superintendent
- Process Control Engineer
- Area inspector
- Lab Day Supervisor
- Shift Supervisor
- Scheduling Engineer
- Oil Accounting Engineer
- Planning and performance control Superintendent
- Financial Accountant
- Cost Accountant
Our Client,
A joint Venture between SAUDI ARAMCO & TOTAL is looking for the Refining & Petrochemical experts to build a World – Class refinery located in Eastern province of Saudi Arabia. The project is scheduled to start operation by mid 2013, with a capacity of 400,000 barrels / day, with a vision to be the Middle East and Asia’s leading performer in Refining & Petrochemicals with a passion for the Environment.
Employment Package:
Competitive salary, annual bonus, Housing & transportation allowance, family medical insurance, Annual paid leaves & return ticket to home country, Education Assistance plan for employee’s dependents between 3 – 18 years.
Language: English a must
Job Nature: Permanent
Qualified Candidates are invited to apply by sending a complete and up-to-date CV/ Resume (In English) to: c.zaouia@spie.com
Please note that: providing detailed information about Qualifications and Experience when filling the application is a MUST. Incomplete applications will NOT be considered.
Spie Oil & Gas Services commits itself in favor of the employment of disabled people.
Regards,
Thomas Yanuar P
SATORP – Seoul
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Please send your job application letter to the address or email address that's already include in post above. If you have a comment, please leave a reply here. Don't waste your time by sending your resume, cv, application in comments page. That will not be respond. Thanks.
JAMIL AHMAD
Mobile: 0567498192
Res. 03-899-7356 (Al Khobar)
Email: jamil_ahmad1996@yhoo.com
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Application for the suitable post of Accounts / Finance
Over all 16 years experience in different section of accounts both in India and Saudi Arabia in different companies with different work environment and business interest, can meet the dead line and work pressure as details below:
As an Accounts professional I can work with the following main key responsibilities in my career:
• Review, evaluate and implement the effective internal control and adhere to company policies and maintain the daily transactions in the accounting books.
• Classifying, summarizing and analyzing accounting transactions.
• To maintain and control Cash and bank transactions operating the cash & bank Book, petty cash, Monthly reconciliation of bank account with bank statement and differences are reported on a monthly basis.
• Accounts Receivable maintenance including debtor’s realization and follow up action based on aged trial balance of customer and credit facility extended to them. For monthly as well as the yearly closing of accounts the entire A/R in analyses and provision for bad & doubtful debts required if any is made as prescribed in an accounting policy.
• Reconcile and make schedule for payments to creditors.
• Preparation monthly Pay Roll and control the advance. Pay Roll preparation according to the personnel policies and their orderly additions/ deductions.
• Preparing reports for the management with variance analysis with budgeted vs. performance.
• Maintain inventory control by analyzing the inventory in to slow moving & none moving and damage goods stock, its evaluation and disposing off process.
• Fixing the various inventory levels with technical support such as Maximum, Minimum, re order and buffer stock levels.
• Maintenance of Fixed Asset registers, Module of the software package including Calculating Depreciation and reconciliation with GL. Involve in fixed asset, sales & expenses budgeting.
• Preparing the monthly financial statements i.e., Income statement, Balance Sheet, Sales budget.
Working Experience in Saudi Arabia:
Working as a Project accountant with Agility Logistics Co. since April 2009 to till date.
Work on Oracle ERP with AR/AP responsibilities:
Follow up client for payment and submitting the invoices with coordinate the Project Dept. (Aramco, Sabic & others)
Maintain receipt in system as received payment.
Reporting SOA with aging to FM & client and Project Customers.
Maintain Bank Reconciliation (BRS) & reporting to Finance Manager (FM)
To process the project related & other suppliers invoices and make payment.
Worked as Branch Accounts with M. O. Al Esayi Electronics Co. Ltd. Since Sep. 2000 till March 2009.
Responsibilities:
• Assessment of credit of the debtors and its control and reporting to management monthly or as per requirement.
• Follow up collection & prepare reports on the status of collection & coordinate with sales representatives and clients for collection of receivables on monthly basis.
• Stocks maintenance & including, issues and transfers, Inventory control.
• Coordinate with internal / external auditing of the company’s financial transactions.
• To coordinate with IT department to correct sales used by sales representatives & rectification of accounts error.
• Bank transactions, reconciliation, Cash control and maintain of petty cash.
• Supervise the accounts staff to ensure the application of manual collections and proper accounting procedures ascertain their conformity with the policies and procedure of the company and inter control standers.
Worked as an Accountant with SAMCO (Saudi Air conditioning Manufacturing Co.) from Nov.1998 to Dec. 1999.
Responsibilities:
-Invoicing & maintaining of Account Receivables
-Coordinate for collection to the customers.
-Initiates and processes journal entries into various accounts.
-Uses various software applications, such as spreadsheets, relational databases, and statistics.
Worked as a Branch Accountant in Al Shdaif Trading Est. (A food stuff trading co) from April 1994 to August 1998.
Responsibilities:
• To maintained Bank transactions and reconciliation.
• Inventory control as well as monthly and yearly.
• Controlled and reconciled fixed assets and calculating Depreciation.
• To prepared monthly payroll, controlling and payment salaries as company policies.
• Credit control with coordinate A/R persons and customers and reducing cost and increasing cash flow.
• Finalization of Accounts including balance sheet and cash flow statement.
• Preparing management report on monthly as well as weekly.
• Co-ordination with the Auditor for the Financial Accounts Audits.
Working Experience in India:
Worked as an Accountant with Pix Transmission Ltd. Bombay India (A, V belt manufacturing Co.) from Aug.1988 to Dec. 1992
Responsibilities:
• Maintain accounts transactions, Booking and maintaining the books of accounts.
• Preparation and posting of monthly allocation JVs.
• Maintain Bank transactions, Bank relation and reconciliation.
• Preparing individual reports of sales persons for management evaluation.
• Maintained to receivables, Payables & payroll.
• Regular interface of A/P with GL.
• Calculation of Deprecations and posting in GL.
• Involved in Annual audit with Auditors.
• Prepare and finalize all financial statements P & L accounts, Balance sheet with Auditors and over all related work with this.
Academic Qualification: Master of Commerce (M. Com.) -1987
Bachelor of Commerce (B. Com.)-1984
Form L. N. Mithila, University, India
Diploma in Finance Aug. 2007 form IIMAT –Chennai, India
Computer Literate: 1) Working experience on following accounting package (ERP).
Oracle, BaaN, Movex, Dolphin, FoxPro, Tally
Excel, Words
2) Can work on any software package with a little demonstration.
Iqama status: Transferable
Extra Achievement: Having typing knowledge (Speed 30 to 35)
Language known: English, Arabic, Urdu and Hindi
Diving License: Having Valid Saudi License.
Personal Detail:
Nationality: Indian
Marital Status: Married (Family & two Children residing with me)
Permanent Address: Chhatwan, Rayam
Darbhanga,-8472347-India
Contact Address Mr. Shabbir Ahmad. New Delhi-India
Tel: 0091-9871118199
Others: Negotiable
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