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Al Ghandi Electronics Careers

Al Ghandi Electronics

Al Ghandi Electronics

Accounting and bookkeeping, Invoicing, customer collection, and Month end reporting (including submission to the group consolidation system, Oracle HFM).Meetcritical business and corporate deadlines such as the monthly and yearly closing, reconciliations, and reporting.Supporting Regional Finance Manager in all the management reporting / ad hoc reports.Perform financial analysis and trend analysis. Perform monthly variance analysis and GAP analysis to annual budget, including graphs, charts, and root cause analysis.Driving the annual budget, quarterly forecast and weekly sales forecast processes, with focus on balancing revenue growth, contribution margins and cost growth, improving profitability and contingency planning in case of business downturns.Project margin monitoring and controls. Suggesting activities for project margin improvements. Quoted margins vs Actual margin analysis and reporting.Continuous cost reductions activities to improve SGA.Vendor management, sourcing, and negotiation (General & Administration suppliers).Insurance - Negotiations and renewals. Evaluation of all the clauses and policy terms.Evaluation of current processes and policies and making new procedures for effective business performance and controls.Impact assessment & Compliance with all the applicable laws and regulations (VAT law, Corporate Taxation, CbCR, ESR).Preparing schedules / other details for yearly Audits. Liaise with external Auditors and timely completion of Audit.Coordinate with Group Internal Auditors and provide required details. Manage full internal Audit and close the observations.Reconciliations – Review Bank reconciliations, Customer reconciliation and suppliers’ reconciliation.Support all departments (mainly sales), providing actionable analysis and driving strong controllership and business partnership.Compliance with IFRS and group accounting policies/procedures.Inventory valuation, costing, trend analysis, aging and MTPT control.Receivable - Ensuring timely collection and DSO control. Debt management and collections, Assessment of payment terms of commercial contracts.Petty cash control.Making financial feasibility studies.CAPEX budgeting and evaluation of all the CAPEX items.Financial evaluation / business simulations / supporting calculations of main KPIs.Preliminary control of the costs, revenues, and cash flows, including optimization proposals/tracking.Support in system implementations (ERP/other systems).Customer credit risk assessment & credit limit computation for the customers.Coordinating with collection agencies/legal firms for overdue/Bad debts cases.Fixed assets register maintenance & controls.Provide on monthly/quarterly and annual bases all inventory related analysis and support around gross inventory, provisions, aging, and material throughput time, including driving discussions with the operations and business area teams, and making recommendations as appropriate.Travel to Al Khobar Office and other customers is required.All local Saudi regulation compliances – Taxation and Labor compliance.

Posted 8 months ago

Mission: The resource will be responsible for the maintenance and repair of wooden structures, including offices, cabins, and other areas on the vessel. This role requires a high level of craftsmanship, attention to detail, and the ability to work independently in a dynamic environment.Tasks:▪ Perform the carpentry works in accordance with safety and quality requirements▪ Follow daily instructions given by Chief Mate▪ Perform maintenance and repair work on wooden structures, including offices, cabins, and other areas on the Ship▪ Construct, install, and repair wooden fixtures and fittings such as doors, windows, furniture, and partitions▪ Ensure the works are carried out even according to project drawings▪ Inspect and assess the condition of wooden structures and recommend necessary repairs or replacements▪ Ensure all work is carried out in compliance with safety regulations and company standards▪ Maintain a clean and organized work area and ensure all tools and equipment are properly maintained▪ Verify all the equipment and tools are in good and safe operating conditions and report any anomalies to Chief Mate▪ Collaborate with other team members and departments to ensure efficient and effective maintenance operations▪ Ensure coordination with the adjacent works to minimize coactivity’s and eliminate unsafe conditions▪ Follow the permit-to-work statement▪ Ensure the housekeeping of the work locationAuthority:Maintain safe working practicesQualifications:Proven experience as a carpenter, preferably but not necessary with experience in marine or shipboard environmentsStrong knowledge of woodworking techniques, tools, and materialsAbility to read and interpret technical drawings and blueprintsExcellent problem-solving skills and attention to detailAbility to work independently and as part of a teamGood physical condition and the ability to work in confined spaces and at heightsStrong communication skills and the ability to follow instructionsKnowledge of the EnglishEducation and CertificationCertification in carpentry or a related field is preferredRelevant safety certifications and trainingWorking Conditions▪ The position requires working onboard a ship, which may involve extended periods at Sea▪ The candidate must be able to adapt to the unique working conditions of a marine environment, including varying weather conditions and confined spaces

Posted a year ago

Welding:Monitoring and reporting fabrication, installation, erection and testing processes of process piping, steel structures, tanks, vessels and metallic items.Review of WPS, PQR and weld maps.Witness Welder Qualifications. Ensure that material/welding consumables are stored and handled correctly, when required material traceability is maintained and correct material used.Ensure a system of welding consumable control is implemented.Ensure welding machines/baking ovens/quivers are in serviceable condition and where required is within the valid calibration period.NDE:Ensure that all non-destructive testing is performed in accordance with approved procedures by qualified and certified personnel.Verify validity of NDE Technician’s certification for NDE method to be employed.Verify calibration status, suitability and serviceability of equipment and consumables to be used.Coordinate NDE activities between subcontractor, contractor and within firm.Monitor, supervise and assist NDE subcontractors to achieve quality standards.Piping:Monitor and report compliance with P & IDs, Isometric drawings, codes, standards and procedures, all fabrication, installation, erection and testing processes of process piping.Ensure piping installation and test procedure(s) are followed.Ensure installation of piping is in compliance with isometric drawings and code requirements with respect to; material, alignment, supports, valve type, valve orientation, heat trace, insulation, marking, tapings, take offs.

Posted a year ago