· Provides quality and technically based opinion on product standards, classification and certification.· Responds in a timely and effective manner to the network in relation to inquiries concerning product requirements, standards and classification, including nomination/service request inquiries.· Provides applicable classification, product standards and requirements in line with the documents based on business rules, using in-house and other related references.· Assess product and/or trade parties risk levels, identification of product essential requirements and applicable standards following the Business Rules on conformity assessment, classification, import eligibility and process flows, technical Sheets, and other related references.· To perform Application Review, Evaluation, Review and Certification Decision as per the scopes qualified in Competency Matrix.· Responsible to approve files on SABER Platform and MOIAT as per authorization granted by the Conformity Manager in the Assessment of Competency.· Provides quality and technical based opinion on product standards, classification and certification.· Assists in the audits and the issuance of CoC in Halal certification and other Conformity Assessment Programs appointed as service providers.· Assists in the resolution of standards, classification and certification cases and other requests and/or inquiries with technical expertise on specific goods or commodity.· Ensures the timely issuance of accurate Certificates of Conformity (CoC) & record non conformance if found any.· Conducts comprehensive investigation and evaluation of files according to applicable regulations, standards and classifications.· Formulates technical sheets and/or other conformity Instructions based on technical directives, product safety and performance standards.· Responsible to attend other operational concerns regarding certificate issuance which needs technical and experienced opinion.· To audit the file administration, quality of the information, completeness of the documents and ensure that it is accurately available on the system.· Requires sending inquiries to the affiliates or Contract Management Offices (CMO) for additional information.· Escalates cases of non-response status or high-risk disputes to Team Lead or Management.· To prepare a technical position paper in defending standard selection and/or classification cases based on the findings (Internal or External)· To actively attend and participate in the team and company meetings.· Interact and coordinate with other members involved in the attainment of the team’s objective.· Verification of Arabic instruction manual, markings and labelling and other related documents with Arabic languages.· To perform duties assigned by the Management.· Assist in the maintenance of the company’s Quality Management System and COTECNA’s compliance with IFIA-CBCA Code of practice and relevant standards (i.e., ISO 17065, ISO 17020, GSO 2055-2).

Finance:· Accounts payable/receivable follow-up and processing and ensure maintenance of accurate records· Managing cash and bank position and reconciliations· Assisting in general and sub ledger reconciliations· Supporting VAT & WHT return filing, budget preparations, and forecasting processes· Revenue accounting and reporting & Monthly Payroll processing· Intercompany and related party reconciliations· Ensuring completeness of month closing activities strictly within deadlines including but not limited to allocation and posting of expenses & revenue, posting of journal entries including month-end adjustments· Responsible for maintaining and preparing prepayment and accrual schedules, respective JVs, and adjustments· Verification, validation and payment of employee reimbursements· Support balance sheet reconciliations for all accounts· Demonstrate competencies in financial accounting, analytical thinking and problem solving· Liaise with external auditors, tax consultants, and regulatory authoritiesAdministration:· Oversee office supplies, administration, procurement, and vendor coordination.· General Housekeeping to ensure well-organized work environment.· Support Government related activities· Ensure travel arrangements, port passes hotel booking as needed.· Ensure collaboration and correspondence with the local office and regional head office so as to ensure governance to all local legal and company policies.· Support organization and coordination of Company Events.· Assist in administrative policy implementation and process improvement.

BDM will have accountability for operational & financial performance of Agricultural, Minerals and Metals & other Commodities business lines and for the respect of contractual obligations with the regulatory authorities [RB1] as per contracts and within the frame of Cotecna group policies. BDM is also the official representative of Cotecna Inspection SA, its affiliates and agents (where applicable).Sales and Marketing· Define and implement the sales strategy for the Agricultural, Minerals and Metals & other Commodities business lines in close cooperation with Reporting Head· Actively watch and benchmark competitors involved in the same program and provide intelligence information.· Manage regional Sales and Marketing activities in Industrial services & Commodities business lines.· To consistently provide market feedback of KSA region for above referred business activities.· To update on any changes in countries policy, geo-political situation that might affect our business in the region responsible.· To ensure proper adherence to business ethics while marketing and to do best in selling our services with reasonable margin agreed with the management.· Prepare strong business case for development of Industrial services & Commodities business lines market share.BDM Operations· Ensure participation to technical committees, meetings, seminars, conferences, reviews with the principal.· Guiding local operations team to better technically understand and execute job orders as per scope defined as and when local teams are established.· Ensure timely and accurate operational reporting to the principal as per contract.· Ensure claim and complaint follow-up with Principal.