وظائف مدخل بيانات - محافظة العاصمة البحرين

<p>الوقت العامل 5-6 ساعات، خمسة أيام أسبوعيًا.&nbsp;</p><p>التسويق وكاتب السكرتير التنفيذي&nbsp;</p><p>إدخال البيانات والعمل على الكمبيوتر في المكتب وعن بُعد أحيانًا.&nbsp;</p><p>اللغة الإنجليزية مطلوبة ومن الأفضل وجود AI، IT، Microsoft Office ممتاز. العمل.&nbsp;</p>

<ul><li>Strong interest in system administration, networking.</li><li>Foundational knowledge of operating systems (Windows Server, ) and basic networking concepts (DNS, DHCP, VPN, IP routing).</li><li>Familiarity with virtualization technologies (e.g., VMware, Hyper‑V)&nbsp;</li><li>Understanding of security fundamentals, user access controls, and data protection concepts.</li><li>Excellent problem‑solving, prioritization, and communication skills.</li></ul><p>Required Skills</p><ul><li>System administration and troubleshooting</li><li>Basic network configuration and monitoring</li><li>Backup, restoration, and disaster recovery fundamentals</li><li>Security best practices and access management</li><li>Documentation and process adherence</li><li>Customer service and end‑user support</li><li>Willingness to learn new technologies and adapt to changing priorities</li></ul><p>' data-parsley-minlength='10' data-parsley-minlength-message='Min limit is 10 Characters' errorMessage='' &gt;Job Overview</p><p>We are seeking a motivated and detail‑oriented Systems Administrator to join our company in Bahrain. As a key member of our technology department, you will safeguard our on‑premises and cloud infrastructure, ensure system reliability, optimize performance, and support end users across the organization.&nbsp;</p><p>&nbsp;</p><p>Key Responsibilities</p><ul><li>Assist with the installation, configuration, and maintenance of servers, networks, and related infrastructure.</li><li>Monitor system performance, conduct routine health checks, and address alerts to ensure uptime and reliability.</li><li>Perform system backups, disaster recovery planning, and restoration testing in accordance with company policies.</li><li>Manage user accounts, permissions, and access controls to support secure multi‑user environments.</li><li>Implement security best practices, patch management, and vulnerability remediation.</li><li>Document system configurations, standard operating procedures, and change management activities.</li><li>Provide tier‑1 technical support to end users, troubleshoot issues.</li><li>Assist with virtualization, monitoring, and automation initiatives to improve efficiency and scalability.</li><li>Participate in IT projects, testing, and vendor communications as needed.</li></ul><p>Qualifications and Requirements</p><ul><li>Currently enrolled in or recently completed a Bachelor's degree in Computer Science, Information Technology, or a related field (or equivalent practical experience).</li><li>Strong interest in system administration, networking.</li><li>Foundational knowledge of operating systems (Windows Server, ) and basic networking concepts (DNS, DHCP, VPN, IP routing).</li><li>Familiarity with virtualization technologies (e.g., VMware, Hyper‑V)&nbsp;</li><li>Understanding of security fundamentals, user access controls, and data protection concepts.</li><li>Excellent problem‑solving, prioritization, and communication skills.</li></ul><p>Required Skills</p><ul><li>System administration and troubleshooting</li><li>Basic network configuration and monitoring</li><li>Backup, restoration, and disaster recovery fundamentals</li><li>Security best practices and access management</li><li>Documentation and process adherence</li><li>Customer service and end‑user support</li><li>Willingness to learn new technologies and adapt to changing priorities</li></ul>

<p>We are seeking a detail-oriented Procurement Accountant to manage procurement-related financial activities including LPO tracking, cost allocation, supplier reconciliation, and audit compliance. The ideal candidate will have strong accounting skills, experience in procurement finance, and the ability to coordinate with procurement and finance teams to ensure accurate financial reporting. Key Responsibilities: Track and monitor Local Purchase Orders (LPOs) from issuance to closure, ensuring accurate recording and timely processing Allocate expenses to respective cost centers, projects, and budgets based on approved requisitions Prepare and maintain procurement cost reports, summarizing expenditures, variances, and budget utilization Review and reconcile supplier invoices against purchase orders, delivery notes, and contracts; resolve discrepancies Coordinate with suppliers regarding invoice corrections, credit notes, and payment reconciliations Maintain accurate records of procurement transactions, payments, and supporting documentation for audit requirements Prepare monthly, quarterly, and annual supply statements and cost summaries Monitor site allocation expenses and ensure proper charge codes are applied for project costing Verify purchase requisitions and ensure alignment with procurement budgets and approvals Liaise with procurement department to ensure financial data is properly captured for procurement activities Assist in preparing cost reports for project managers and management Ensure compliance with company financial policies, accounting standards, and audit requirements Track advance payments, deposits, and outstanding payables related to procurement Reconcile supplier accounts and follow up on outstanding invoices or credit notes Participate in internal and external audits, providing necessary documentation and explanations Maintain organized filing of procurement financial records for easy retrieval and audit</p><p>Bachelor’s degree in Accounting, Finance, or related field (CPA/ACCA/CMA is an advantage) Minimum 3-5 years of experience in procurement accounting, cost accounting, or similar role Strong knowledge of accounting principles, cost allocation, and procurement processes Experience with accounting software and ERP systems (SAP, Oracle, QuickBooks, or similar) Proficiency in MS Excel and financial reporting tools Understanding of project costing and site allocation expenses in construction or marine industries Experience with audit requirements and supplier reconciliations Fluency in English; Arabic or Hindi/Urdu is a plus Required Skills: Strong attention to detail and accuracy in financial data Good analytical and problem-solving abilities Effective communication with suppliers and internal teams Ability to work under pressure and meet month-end deadlines Organized and systematic approach to document management Team collaboration with procurement and finance departments</p>