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<section><p class="heading jdMain">وصف الوظيفة</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><br><p>سيُمثل شاغل المنصب قسم تطبيقات تكنولوجيا المعلومات بالبنك وهو مسؤول عن فهم والاتفاق على أهداف المشروع ومصالح المنظمة. تتطلب الوظيفة معرفة تقنية قوية بنظام IT للبنك، مع عمق خاص في أنظمة AML (غسل الأموال) وتطبيقات الخزانة، بالإضافة إلى الإلمام بالأنظمة المحيطة والمتداخلة. سيتواصل حامل الوظيفة مع مدير المشروع، والمورد، وفرق العمل التجارية طوال دورة حياة المشروع لتتبع التقدم وضمان التسليم في الموعد. كما سيضمن الحفاظ على عمليات BAU المتعلقة بالامتثال والدعم IT بأعلى المعايير.&nbsp;</p><br><p>الأدوار والمسؤوليات الأساسية:&nbsp;</p><ul><li><p>العمل كمستشار لتطبيقات و مشاريع الامتثال.</p></li></ul><ul><li><p>إجراء تقييم لمتطلبات الأعمال لتحديد الحل الأنسب لتلبية الاحتياجات.</p></li></ul><ul><li><p>تحليل المتطلبات الفنية والوظيفية الواردة من فرق الأعمال.</p></li></ul><ul><li><p>مساعدة فرق الأعمال في تطوير BCD/ BRD.</p></li></ul><ul><li><p>التنسيق مع المورد والأعمال لحل المشكلات اليومية في تطبيقات الامتثال.</p></li></ul><ul><li><p>تحليل تفصيلي لجميع الحالات التجارية المستلمة بشكل غير دوري.</p></li></ul><ul><li><p>تطوير، إدارة، والحفاظ على علاقات عمل فعالة مع فرق تكنولوجيا المعلومات وأصحاب المصلحة لضمان دعم أنظمة فعال.</p></li></ul><ul><li><p>التحقق من أن جميع متطلبات الأعمال مُغطاة في مقترحات المورد.</p></li></ul><ul><li><p>إعداد حالات اختبار SIT وأداء الاختبار SIT المرتبط قبل إصداره لـ UAT مع مستخدمي الأعمال.</p></li></ul><ul><li><p>إجراء UAT مع مستخدمين أعمال معنيين.</p></li></ul><ul><li><p>التأكد من تصحيح جميع قضايا UAT للحصول على توقيعات مستخدمي الأعمال.</p></li></ul><ul><li><p>إعداد، إدارة، والحفاظ على وثائق المشروع مثل BRD، مخططات الهندسة المعمارية، أدلة المستخدم ودفتر إجراءات العمل أثناء جميع مراحل المشروع.</p></li></ul><ul><li><p>التنسيق مع فرق IT الداخلية لتنفيذ متطلبات المشروع مثل إعداد النظام لـ UAT والإنتاج، وصول الشبكة، إلخ.</p></li></ul><ul><li><p>إدارة خادم تطبيق الاختبار وخادم قاعدة البيانات بالتنسيق مع فريق IT الداخلي.</p></li></ul><ul><li><p>التنسيق مع المورد والأعمال&nbsp;</p></li></ul><ul><li><p>التنسيق مع موظفي IT لتنفيذ متطلبات المشروع عبر جميع مراحله.</p></li></ul><ul><li><p>التنسيق مع موظفي IT في مسائل يومية/متطلبات مستخدمي الأعمال.</p></li></ul><ul><li><p>إظهار معرفة تقنية عميقة ببيئة IT الأساسية للبنك، مع التركيز على أنظمة AML والأنظمة الخاصة بإدارة الخزانة، بما في ذلك نقاط التكامل وتدفقات البيانات.</p></li></ul><ul><li><p>العمل كخبير موضوع تقني في أنظمة مراقبة المعاملات AML وأنظمة الفرز، دعم التهيئة والتعديل والتطوير.</p></li></ul><ul><li><p>دعم وصيانة أنظمة الخزانة والأنظمة المحيطة المرتبطة، لضمان التكامل السلس مع واجهات التشغيل الأمامي والخلفي ومنصات إدارة المخاطر.</p></li></ul><ul><li><p>فهم وتوثيق تدفقات البيانات من الطرف إلى الطرف بين AML، الخزانة، النظام المصرفي الأساسي، وأنظمة محيطة أخرى لدعم استكشاف الأخطاء وتحسينها.</p></li></ul><ul><li><p>استخدام الخبرة مع منصات مصرفية محددة — بما في ذلك Kondor (إدارة الخزانة)، Kiya (الخدمات المصرفية الرقمية)، وNetReveal (مراقبة المعاملات AML / الفحص) — لتسريع التسليم وتقديم إرشادات خاصة بالمنصة. (الخبرة العملية المسبقة مع أي من هذه المنصات ميزة قوية.)</p></li></ul><ul><li><p>تطبيق معرفة بأنظمة المؤسسات المصرفية الأخرى (مثلاً، النظم المصرفية الأساسية، الدفع، المخاطر، التقارير، رسائل SWIFT) لضمان التوافق والدمج عبر الوظائف. المعرفة بأنظمة إضافية بخلاف AML والخزانة تعتبر ميزة.</p></li></ul><ul><li><p>تقييم مقترحات الموردين والهندسة المعمارية للحلول مقابل المشهد التقني الحالي للبنك، مع الإشارة إلى المخاطر أو فجوات التكامل المتعلقة بـ AML، الخزانة، أو الأنظمة المحيطة.</p></li></ul><ul><li><p>المشاركة في مناقشات التصميم الفني، مع إدلاء بآراء حول بنية النظام وواجهات APIs وتنسيقات البيانات ووسيط البرامج ذات الصلة بمنصات AML والخزانة.</p></li></ul><ul><li><p>مسؤوليات أخرى يكلف بها مدير الخط.</p></li></ul></div></section><section><p class="heading">المرشح المطلوب للملف الشخصي</p><p class="paragraph"></p><p>المؤهلات المطلوبة والخبرة التقنية:&nbsp; المطلوب – خبرة سابقة: حد أدنى 3–5 سنوات من الخبرة المباشرة في تكنولوجيا معلومات البنوك، خاصة دعم أو تنفيذ تطبيقات بنكية موسعة.&nbsp; المطلوب – معرفة أنظمة AML: فهم عميق لأنظمة الامتثال AML/CFT، بما في ذلك مراقبة المعاملات، فحص العقوبات، العناية الواجبة بالعملاء (CDD)، وسير عمل قضايا الإدارة. الإلمام بالمتطلبات التنظيمية وكيفية ترجمتها إلى متطلبات النظام ضمن بيئة تكنولوجيا المعلومات بالبنك.&nbsp; المطلوب – معرفة أنظمة الخزانة: معرفة قوية بنظم إدارة الخزانة، بما في ذلك التقاط الصفقات في الواجهة الأمامية، التسوية في الواجهة الخلفية، إدارة المخاطر (المخاطر السوقية، السيولة)، والتكامل مع دفتر الأستاذ العام وأنظمة المصرفية الأساسية.&nbsp; المطلوب – الدمج والوعي بالأنظمة المحيطة: فهم للأنظمة التي تتفاعل مع منصات AML والخزانة، بما في ذلك المصرفية الأساسية، بنية الدفع (SWIFT، التسوية المحلية)، مخازن البيانات، محركات التقارير، وطبقات وسيط/ESB.&nbsp; الميزة – Kondor (نظام إدارة الخزانة): خبرة عملية مع Finastra Kondor (سابقاً Kondor+) لإدارة الخزانة من الأمام إلى الخلف تعتبر ميزة كبيرة، بما في ذلك التقاط الصفقات، إدارة المواقف، الربح والخسارة، والتكامل مع أنظمة الواجهة الخلفية.&nbsp; الميزة – NetReveal و Kiya (مراقبة / فحص معاملات AML): وجود خبرة في التنفيذ أو الدعم لـ NetReveal من BAE Systems (أو منصات AML المكافئة مثل NICE Actimize، Kiya، Oracle FCCM، أو Temenos Financial Crime Mitigation) مرغوب بشدة.&nbsp; الإضافة – معرفة أنظمة بنكية أوسع: الإلمام بأنظمة بنكية مؤسسية إضافية (مثلاً، أنظمة مصرفية أساسية، تمويل التجارة، العملات الأجنبية، البطاقات، أدوات التقارير/ BI، إدارة المستندات) ميزة مقدرة، تعكس الطبيعة الشاملة لهذه الوظيفة.&nbsp; التعليم: شهادة البكالوريوس في علوم الكمبيوتر، تكنولوجيا المعلومات، الهندسة، أو مجال ذو صلة. الشهادات المعنية (مثلاً CAMS، FRM، أو شهادات بائع محددة لـ Kondor / NetReveal) تعد ميزة.&nbsp;</p><p></p></section>

System Walkdown & Punch List Coordinator<br>???? Requirements✅ Mandatory offshore Oil & Gas EPC project experience✅ Strong background in Mechanical Completion (MC), Commissioning & System Completion✅ Experience managing Commissioning Walkdowns and Punch List activities✅ Knowledge of RFC/RFSU dossiers and turnover documentation✅ Experience with Plant Systemization, Tagging, and Engineering Drawing reviews✅ Familiarity with System Completion/Turnover Management databases✅ Excellent coordination skills with Engineering, Construction, Hook-Up, and Commissioning teams✅ Proficient in Microsoft Office<br>???? Key Responsibilities Coordinate and lead commissioning walkdowns and punch list close-out activities. Manage system completion and turnover documentation, including RFC/RFSU dossiers. Review engineering drawings, system boundaries, tagging, and database information. Monitor subsystem progress and ensure timely punch closure. Prepare progress reports, turnover dossiers, and commissioning documentation. Liaise with Engineering, Construction, Commissioning, and Client teams to ensure successful project handover.

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related information at year end.<br>Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain and generate report at year end<br>Qualifications<br>Bachelor's degree in Accounting or related field3 - 5 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related information at year end.<br>Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain and generate report at year end<br>Qualifications<br>Bachelor's degree in Accounting or related field3 - 5 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related information at year end.<br>Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain and generate report at year end<br>Qualifications<br>Bachelor's degree in Accounting or related field3 - 5 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite

<p>We are looking for a highly skilled *IT Business Analyst* with strong experience in *Plant Operations Systems + .NET Development* for a leading Oil &amp; Gas project.</p><p>&nbsp;</p><p>---</p><p>&nbsp;</p><p>*Mandatory Skills (Must Have):*</p><p>✔️ Bachelor’s in Computer Science / Engineering</p><p>✔️ 5+ years IT Plant Operations Systems experience</p><p>✔️ 3–5 years .NET (C#, ASP.NET) development</p><p>✔️ Experience in Baker Hughes Plant Systems</p><p>✔️ Strong knowledge of SQL Server / Oracle</p><p>✔️ Hands-on with Honeywell systems (PIMS, PHD, AMS, UPS, etc.)</p><p>&nbsp;</p><p>&nbsp;</p><p>*Key Experience Required:*</p><p>&nbsp;</p><p>* Plant Information Management Systems (PIMS)</p><p>* Process Historian Database (PHD)</p><p>* Alarm Management Systems (AMS)</p><p>* Industrial automation &amp; operations monitoring</p><p>* System integration &amp; troubleshooting</p><p>* Report development &amp; performance improvement</p><p>&nbsp;</p><p>---</p><p>&nbsp;</p><p>Interested Candidates?*</p><p>Send your CV with:</p><p>✔️ Current Location</p><p>✔️ Experience Summary</p><p>✔️ Notice Period</p><p>✔️ Expected Salary</p><p>✔️ Availability</p>

<p>سيعمل منسق المشتريات عن كثب مع فريق المقر الرئيسي لـ BSL ويكون مسؤولاً عن دعم أنشطة المشتريات التشغيلية اليومية وفقاً لاحتياجات المنظمة، مع ضمان إجراء المشتريات بشكل timely، cost-effective ومتوافق مع القوانين. ستدار المهام اليومية بدون إشراف مستمر ضمن إطار عملية خاضع للحكم بوضوح، مع تطوير المعرفة الأساسية بالمشتريات والعلاقات مع الموردين والخبرة العملية اللازمة للتطور المهني المستقبلي ضمن وظيفة المشتريات. وسيشمل ذلك: دعم صيانة وتطوير عملية مراجعة وإعداد تقارير إدارة الموردين للشركة، وفقاً لتوجيهات قائد الشراء. المساعدة في بناء والحفاظ على علاقات عمل إيجابية مع المقاولين المحليين القطريين والإقليميين. ضمان الالتزام بحوكمة الشركة وعملياتها وإجراءاتها في جميع الأوقات. الواجبات والمسؤوليات دعم أنشطة المشتريات لتلبية المتطلبات التشغيلية، بما في ذلك إصدار RFQs/RFPs ورفع أوامر الشراء وفقاً للتوجيه العام من قائد المشتريات. اتباع عمليات الحياكة والحوكمة في المشتريات وفقاً لدليل المشتريات في جميع الأوقات. التعاون مع أصحاب المصلحة الداخليين لتوضيح المتطلبات ومع الموردين لضمان التسليم في الوقت المناسب والدقة، مع حل التباينات اليومية مباشرة ورفع المخاطر عند الحاجة. المساعدة في تقييم الموردين، والتوجيه، وصيانة قائمة/قاعدة بيانات الموردين المعتمدة، بما في ذلك إجراء فحوصات العناية الواجبة للموردين الجدد قبل الانضمام. دعم قائد المشتريات في عملية العطاء وتقييم الموردين والتوجيه وصيانة قاعدة البيانات. التنسيق مع المالية بشأن استفسارات الفاتورة أو الدفع المرتبطة بأوامر الشراء ورفع المخاطر أو عدم الامتثال بسرعة. الاستخدام الفعال لنظام الشراء في BSL لمعالجة المعاملات، مع تحديد وإبراز الفرص لتحسين النظام أو العملية. إجراء مهام مشتريات أخرى حسب التوجيه، وبناء الخبرة والحكم اللازمين لتحمل مسؤوليات أكبر في المشتريات مع مرور الوقت. العمل بمرونة كجزء من الفريق، مع دعم زيادة عبء العمل عبر الوظيفة عند الحاجة. المسؤوليات الرئيسية: إصدار RFQs/POs ضمن الإطارات الزمنية المتفق عليها وخالية من الأخطاء المادية كما يقاس مقابل مؤشرات الأداء المتفق عليها. الالتزام المستمر بدليل المشتريات وإطار الحوكمة دون وجود اكتشافات امتثال مادية في المراجعات أو التدقيق الداخلي. وثائق المشتريات كاملة ودقيقة ومُحافَظة عليها بشكل جيد في جميع الأوقات. الحفاظ على قائمة الموردين المعتمدين وسجلات العناية الواجبة كاملة ومطابقة لمتطلبات التهيئة. معالجة الاستفسارات الداخلية والتباينات المتعلقة بالموردين ضمن أوقات الاستجابة المتفق عليها أو رفعها عند الحاجة. علاقات عمل إيجابية ومستمرة مع الموردين القطريين المحليين كما يتضح من تغذية الموردين واستمرارية قاعدة الإمداد. تُثار القضايا والتباينات وعدم الامتثال مع قائد المشتريات على الفور وبوضوح مع المتابعة حتى الحل. تُطرح مقترحات ذات مغزى لتحسين العمليات أو النظام، وعند اعتمادها، تسهم في تحقيق مكاسب قابلة للقياس.</p><p><strong>المرشح المطلوب</strong></p><ul><li>خبرة لا تقل عن عامين في دور المشتريات أو الشراء.</li><li>معرفة بالقوانين واللوائح القطرية المعمول بها.</li><li>العمل ضمن فريق وبنهج تعاوني مع الأطراف المعنية عبر الوظائف.</li><li>مهارات تنظيمية وتحفيزية قوية.</li><li>القدرة على العمل تحت الضغط وتلبية المواعيد النهائية في بيئة سريعة وتيرة العمل.</li><li>القدرة على استخدام تكنولوجيا المعلومات وجداول البيانات والمعالجة النصية وإدارة قواعد البيانات.</li><li>يجب أن يكون قادرًا على تنسيق أولويات متعددة في بيئة تشغيلية ديناميكية، مع قدر كبير من الاستقلالية. </li><li>إتقان لغات إضافية ذات صلة ببيئة الشرق الأوسط ستكون مرغوبة بشدة.</li><li>الكفاءات الأساسية لـ BSL هي: التعاون، الثقة، تركيز العميل وقيادة التغيير. الكفاءات المحددة لهذا الدور هي التأثير والإقناع، التفكير النقدي، التفكير العالمي والمسؤولية الشخصية.</li><li>يفضّل الحصول على درجة البكالوريوس من جامعة معترف بها، وخلفية في إدارة الأعمال، إدارة سلسلة الإمداد، أو مجال ذي صلة كميزة إضافية.</li></ul>

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> <span></span><p><span>سيعمل منسق المشتريات عن كثب مع فريق المقر الرئيسي لبناء وهي مسؤول عن دعم أنشطة المشتريات التشغيلية اليومية وفقًا لاحتياجات المؤسسة، مع ضمان إجراء المشتريات بشكل في الوقت المناسب وبطريقة فعالة من حيث التكلفة ومتوافقة.</span><span> سيكون الدور </span><span>إدارة المهام اليومية دون إشراف مستمر ضمن إطار عملية محكومة بوضوح </span><span>والمساهمة في تطوير المعرفة الأساسية بالمشتريات، العلاقات مع الموردين، والخبرة العملية اللازمة لتطوير المسار الوظيفي في وظيفة المشتريات. سيتضمن ذلك:</span><br></p><br><ul><li><span><span>دعم صيانة ومراجعة وتقرير إدارة الموردين بالشركة وفق توجيهات قائد المشتريات.</span><br></span></li><li><span><span>المساعدة في بناء والحفاظ على علاقات عمل إيجابية مع متعهدين محليين قطريين وإقليميين.</span><br></span></li><li><span><span>التأكد من الالتزام بحوكمة الشركة وعملياتها وإجراءاتها في جميع الأوقات.</span><br></span></li></ul><b><i><u>المهام والمسؤوليات&nbsp;</u></i></b><br><br><ul><li><span><span>دعم أنشطة المشتريات للاحتياجات التشغيلية، بما في ذلك إصدار RFQ/RFP ورفع أوامر الشراء تحت التوجيه العام من قائد المشتريات.</span><br></span></li><li><span><span>اتباع عمليات وحوكمة المشتريات وفق دليل المشتريات في جميع الأوقات.</span></span><br></li><li><span><span>التنسيق مع أصحاب المصالح الداخليين لتوضيح المتطلبات ومع الموردين لضمان التسليم في الوقت المناسب والدقة، وحل التباينات اليومية مباشرة ورفعها عند الحاجة.</span><br></span></li><li><span><span>المساعدة في تقييم الموردين والاعتماد وصيانة قائمة/قاعدة بيانات الموردين المعتمدين، بما في ذلك إجراء فحوص العناية الواجبة مع الموردين الجدد قبل الاعتماد.</span></span><br></li><li><span><span>دعم قائد المشتريات في عملية العطاء وتقييم الموردين ودمجهم والصيانة لقاعدة البيانات.</span><br></span></li><li><span><span>التنسيق مع المالية في استفسارات الفواتير أو المدفوعات المرتبطة بأوامر الشراء والتصعيد عند الحاجة.</span></span><br></li><li><span><span>استخدام نظام شراء BSL بشكل فعال لمعالجة المعاملات، مع تحديد الإشارات لفرص تحسين النظام أو العملية.</span><br></span></li><li><span><span>أداء واجبات مشتريات معاملات أخرى كما هو مُكلف، وبناء الخبرة والحكم اللازمين لمزيد من المسؤولية مع مرور الوقت. </span><br></span></li><li><span><span>العمل بمرونة كجزء من الفريق، ودعم زيادة عبء العمل عبر الوظيفة حسب الحاجة.</span></span></span><br></li></ul><b><u><i>المسؤوليات الرئيسية</i></u></b><br><br><ul><li><span><span>يتم إصدار RFQs/POs ضمن الإطارات الزمنية المتفق عليها وخالية من الأخطاء المادية كما تقاس وفق مقاييس الأداء المتفق عليها.</span></span><br></li><li><span><span>الالتزام المستمر بمرونة دليل المشتريات وإطار الحوكمة دون وجود نتائج عدم امتثال مادية في المراجعات الداخلية أو التدقيقات.</span><br></span></li><li><span><span>توثيق المشتريات كامل ودقيق ومُحافَظ عليه بشكل جيد في جميع الأوقات.</span><br></span></li><li><span><span>قائمة الموردين المعتمدين وسجلات العناية الواجبة محدثة وكاملة ومتوافقة مع متطلبات الاعتماد.</span><br></span></li><li><span><span>الاستفسارات الداخلية والتباينات المتعلقة بالموردين تتم معالجتها أو تصعيدها ضمن أوقات الاستجابة المتفق عليها.</span><br></span></li><li><span><span>علاقات عمل إيجابية ومستدامة مع الموردين المحليين في قطر، يظهرها تعليقات الموردين واستمرارية قاعدة التوريد.</span><br></span></li><li><span><span>يتم إبلاغ قائد المشتريات وبوضوح بالمسائل والتباينات أو عدم الامتثال مع المتابعة حتى الحل.</span><br></span></li><li><span><span>يتم رفع اقتراحات ذات مغزى لتحسين العملية أو النظام، وعند اعتمادها تساهم في gains قابلة للقياس.</span><br></span></li></ul><br><span>المتطلبات</span><ul><li><span><span>خبرة لا تقل عن سنتين في وظيفة المشتريات أو الشراء.</span><span> </span><br></span></li><li><span><span>معرفة القوانين واللوائح القطرية المعمول بها.</span><br></span></li><li><span><span>العمل كعضو فريق وبنهج تعاوني مع أصحاب المصالح عبر الوظائف.</span><br></span></li><li><span><span>قوة تنظيمية وتحفيزية قوية.</span></span><br></li><li><span><span>القدرة على العمل تحت الضغط والالتزام بالمواعيد النهائية في بيئة سريعة الإيقاع.</span></span><br></li><li><span><span>الكفاءة في استخدام تكنولوجيا المعلومات، جداول البيانات، معالجة النصوص وإدارة قواعد البيانات.</span><br></span></li><li><span><span>يجب أن يكون قادرًا على تنسيق أولويات متعددة في بيئة تشغيل دينامية، والعمل بدرجة عالية من الاستقلالية.</span><br></span></li><li><span><span>المهارات اللغوية الإضافية المناسبة لبيئة الشرق الأوسط ستُعتبر ميزة.</span><br></span></li><li><span><span>الكفاءات الأساسية لدى BSL هي: التعاون، الثقة، تركيز العميل وقيادة التغيير.</span><br></span></li><li><span><span>الكفاءات المحددة لهذا الدور هي التأثير والإقناع، التفكير النقدي، الذهنية العالمية والمساءلة الشخصية.</span></span><br></li></ul><span><b><i><u>يفضل</u></i></b></span><br><br><span><b><i><u>​</u></i></b></span><br><br><span><span>درجة البكالوريوس من جامعة معترف بها، وخلفية في إدارة الأعمال، إدارة سلسلة الإمداد، أو مجال ذو صلة تعتبر ميزة.</span></span><br><br><br> </div>

About the Role<br>We are seeking a proactive Vendor Relationship Management Specialist to manage the full life-cycle of vendor relationships - from on-boarding and qualification to performance monitoring and continuous improvement. This role plays a key part in strengthening supplier partnerships, enhancing operational efficiency, and supporting procurement strategies.<br>Key Responsibilities<br>Manage end-to-end vendor on-boarding, ensuring compliance with company policies and regulatory requirements. Maintain accurate and up-to-date vendor records, documentation, and database within the ERP system. Identify, source, and qualify potential vendors based on business needs and market analysis Conduct market research to expand supplier base and ensure competitive sourcing Perform periodic vendor assessments including performance, financial health, and capability evaluation Support supplier segmentation based on value, risk, and strategic importance Build and maintain strong relationships with vendors to ensure service reliability and continuous improvement Collaborate with internal stakeholders to support sourcing strategies and procurement initiatives Identify and mitigate supplier-related risks and resolve vendor issues effectively<br>Qualifications & Experience<br>Bachelor’s degree in Supply Chain, Business Administration, or a related field4–6 years of experience in vendor management, procurement, or supply chain roles Strong understanding of vendor life-cycle management and supplier evaluation processes Experience working with ERP systems and vendor databases Strong analytical, negotiation, and stakeholder management skills<br>About Qatar Free Zone<br>The Qatar Free Zones Authority (QFZ) is an independent authority created in 2018 to oversee and regulate the world-class free zones in Qatar, offering outstanding opportunities and benefits for businesses seeking to expand their global operations. QFZ develops and regulates the Qatar’s free zone, delivering long-term solutions for businesses while supporting Qatar’s continued growth and economic diversification.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Ensures daily Automation and Control Systems (DCS/SCADA/PLC/Networking) operation, equipment maintenance as well as fault detection and repair, as per target Kahramaa performance indicators in Water Mega Reservoirs.</p></li><li><p>Updates and maintains the SCADA/DCS/PLC/Networking Systems database with latest information on the work activities conducted including records of the Automation (Control and Networking) equipment/ systems that underwent repair and maintenance.</p></li><li><p>Integration of new equipment and software upgrades of Installed Automation and Control Systems (DCS/SCADA/Networking).</p></li><li><p>Supports in the development, integration and implementation of DCS/SCADA database maintenance plans, in order to improve productivity, maximize organizational effectiveness and ensure consistency with Kahramaa’s goals and objectives.</p></li><li><p>Provide support to Kahramaa personnel in the design, development, implementation, and commissioning of Automation &amp; Control Systems.</p></li><li><p>Prepares spare parts requirements and ordering for In‐house System Requirements.</p></li><li><p>Co‐ordinates Project works (GTC &amp; LTC), reviewing technical documents, design, As‐Built drawings, project documentation, reviews spare parts, reports, P&amp;ID, Operation control Philosophy (OCP), oversees project commissioning, scope of work Preparation, testing and commissioning of In‐House Projects along with Immediate Supervisor.</p></li><li><p>Evaluation/Validation of PTW Documents of Automation and control System Preventive/Corrective Maintenance works before Approaching with NWCC &amp; Water operation Control Section.</p></li><li><p>Prepares Automation and control System Annual Maintenance Plans, Daily Activity/Job Instruction for Technician Telecontrol (SCADA/DCS/Networking) for Routine Maintenance and Fault Attendance in accordance with ISO Requirements.</p></li><li><p>Verifies and follows up on Fault reports with Other Departments/Contractor’s prepared during Routine Maintenance and Fault Attendance in accordance with ISO Requirements</p></li><li><p>Performs other related duties as needed upon request by the immediate supervisor and supports other Sections under WMA directorate.</p></li><li><p>Coordinates with Water Operation Engineer/ Instrument / Electrical Field engineers for testing and trouble‐shooting issues in the Automation and control System equipment.</p></li><li><p>Prepares the list including requirements for Automation and control System equipment/spare parts.</p></li><li><p>conducts tests on the newly ordered Automation and control System equipment to verify their technical specifications.</p></li><li><p>Should be able to travel extensively within the state of Qatar.</p></li><li><p>Should have valid Qatar driving license.</p></li><li><p>Attending Standby calls from NWCC/Water Operation Control during office and out of office hours.</p></li><li><p>Carries out and ensures the compliance of all activities within the Telecommunication Section are in‐line with Kahramaa health and safety regulations.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>General Requirements: </strong>The role holder is responsible for ensuring Maintenance and fault rectification of Automation(Control and Networking Systems) and effective maintenance of DCS/SCADA/PLC &amp; Networking System Database Installed in Water Mega Reservoirs/Pumping Stations.</p><br><p><strong>Qualifications &amp; Experience:</strong></p><br><p><strong>Qualifications:</strong> Bachelor's degree or equivalent in Electronics/ Instrumentation &amp; Control/Electrical Engineering.</p><br><p><strong>Experience:</strong></p><ul><li><p>More than 7 years of relevant experience in a similar industry of which minimum 3+ years of supervisory experience preferably in area of Water Reservoirs, Pumping Stations, Water Utilities, OEM’s.</p></li><li><p>Hands‐on experience with Major PLC, RTU, Networking, DCS &amp; SCADA Systems.</p></li><li><p>Knowledge of industrial protocols, cyber security Practices for OT Systems and Experience with field instruments and Automation System Maintenance.</p></li><li><p>Knowledge in reading Instrument loop drawings, Electrical Hook up drawings, P&amp;IDs, and wiring drawings.</p></li><li><p>Ability to work with different end users/teams, Project management and Problem‐solving efficiency.</p></li><li><p>Written and Spoken English is essential, Arabic is preferred.</p></li></ul><p></p></section>

About the role<br>Are you passionate about building strategic supplier relationships, driving vendor performance, and creating value through effective vendor management?<br>We are looking for an experienced Vendor Relationship Management Specialist to lead and manage the full vendor lifecycle, from registration and onboarding to performance management and continuous improvement. The successful candidate will play a critical role in strengthening supplier relationships, enhancing vendor performance, mitigating risks, and supporting procurement excellence across the organization. <br>Key Responsibilities<br>Vendor Registration & Onboarding Manage the end-to-end vendor registration, qualification, and onboarding process. Verify vendor documentation and compliance requirements. Coordinate with internal stakeholders to ensure timely approvals and onboarding readiness. Maintain governance and compliance throughout the onboarding lifecycle. <br>Vendor Sourcing & Market Intelligence Conduct market research to identify potential suppliers and expand the organization's vendor base. Source, assess, and prequalify vendors based on business requirements. Analyze market trends, supplier capabilities, and industry opportunities. Support the implementation of supplier segmentation and vendor categorization strategies. <br>Vendor Performance Management Develop and manage vendor performance evaluation frameworks. Monitor supplier performance through KPIs, SLAs, scorecards, and performance reviews. Identify performance gaps and implement corrective action plans. Drive supplier performance improvement initiatives and continuous development programs. <br>Vendor Database & ERP Management Maintain a centralized and accurate vendor database. Ensure data integrity, classification, and governance standards are maintained. Manage vendor records, segmentation, onboarding status, and supplier information within ERP systems. Produce reports and dashboards to support management decision-making.<br>Relationship Management & Stakeholder Engagement Serve as the primary point of contact for vendor-related matters. Build strong relationships with suppliers, contractors, and service providers. Facilitate effective collaboration between vendors and internal departments. Support strategic supplier relationship management initiatives.<br>Vendor Risk, Governance & Dispute Resolution Conduct vendor due diligence, assessments, and risk reviews. Monitor vendor compliance and risk mitigation activities. Manage supplier disputes and performance-related issues. Support audits and ensure adherence to procurement policies and governance requirements. <br>Qualifications Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Minimum 6 years of experience in procurement and contracts, with strong experience in vendor registration and vendor management processes. Strong knowledge of ERP systems, document management tools, and Microsoft Office applications. Excellent communication, negotiation, stakeholder management, and interpersonal skills. Ability to work independently and effectively manage multiple priorities. Fluency in English (written and spoken). <br>Preferred Experience Candidates with experience in government, semi-government, regulatory, or public-sector environments will be highly regarded.

About Pulse Media NL<br><br>Pulse Media NL is a forward-thinking digital media company committed to delivering high-quality content, innovative marketing solutions, and exceptional customer experiences. We value accuracy, efficiency, collaboration, and continuous improvement. As our team grows, we are seeking a highly organized and detail-oriented Data Entry Administrator to support our daily operations by maintaining accurate and reliable data across multiple platforms.<br><br>Position Overview<br><br>The Data Entry Administrator is responsible for accurately entering, updating, verifying, and maintaining company data while ensuring the highest standards of quality and confidentiality. This role requires excellent attention to detail, strong organizational skills, and the ability to work independently in a remote environment. The successful candidate will help ensure that business records remain complete, accurate, and accessible, contributing directly to operational efficiency.<br><br>Key Responsibilities<br><br>Accurately enter data into company databases, spreadsheets, and internal management systems. Review and verify information for completeness, accuracy, and consistency before submission. Update existing records with new information while maintaining data integrity. Identify and correct errors, inconsistencies, or duplicate entries. Organize and maintain digital files, records, and documentation. Perform routine data quality checks and audits. Generate reports and summaries as requested by management. Assist with importing and exporting data between various software platforms. Maintain confidential information in accordance with company policies and applicable privacy regulations. Collaborate with internal departments to obtain missing or updated information. Prioritize tasks to meet deadlines while maintaining a high level of accuracy. Support administrative projects and perform additional data-related tasks as assigned.<br><br>Required Qualifications<br><br>High school diploma or equivalent; an associate's or bachelor's degree is an advantage. Previous experience in data entry, administrative support, or office administration preferred. Excellent typing skills with a high level of accuracy. Strong attention to detail and commitment to producing error-free work. Proficiency in Microsoft Office Suite, particularly Excel and Word. Experience using Google Workspace, including Google Sheets and Google Docs. Comfortable learning and using new software and database systems. Strong organizational and time management skills. Ability to work independently with minimal supervision. Excellent written and verbal communication skills. Reliable internet connection and a suitable remote work environment.<br><br>Preferred Qualifications<br><br>Experience with CRM or ERP software. Familiarity with database management systems. Knowledge of data privacy and information security best practices. Experience working remotely in a professional environment. Basic analytical and problem-solving skills.<br><br>Key Skills<br><br>Data entry accuracy Time management Organization Attention to detail Communication Problem-solving Computer literacy Multitasking Confidentiality Team collaboration<br><br>What We Offer<br><br>Fully remote work environment. Competitive salary. Flexible working schedule where applicable. Paid time off and company holidays. Opportunities for professional development and career growth. Supportive and collaborative team culture. Ongoing training and skill development. Performance recognition and advancement opportunities. Access to modern digital collaboration tools.<br><br>Success in This Role<br><br>The ideal candidate consistently delivers accurate work, meets deadlines, maintains confidentiality, communicates effectively with colleagues, and demonstrates a proactive approach to improving data quality and administrative processes.<br><br>Equal Opportunity Employer<br><br>Pulse Media NL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive workplace where all employees are treated with respect and provided equal opportunities.<br><br>If you are a detail-oriented professional who enjoys working with data and thrives in a remote environment, we encourage you to apply and become part of the Pulse Media NL team.

About the Role We are looking for a strong Site Reliability Engineer to own and continuously improve the reliability, scalability, security, and operational excellence of our production systems. You will be responsible for the infrastructure and reliability layer behind our commerce platform, including AWS, Kubernetes, networking, databases, search infrastructure, observability, CI/CD, incident response, and production operations. This is a hands-on role with high ownership, ideal for someone who can operate independently, solve complex infrastructure problems, and help build a stable foundation for a fast-growing product. Our stack includes AWS, EKS/Kubernetes, Postgre SQL, Redis/Valkey, Elasticsearch/Open Search, Rabbit MQ, API Gateway, WAF, Load Balancers, Docker, Go/. NET Core microservices, Terraform web applications, and multiple third-party integrations.<br>Responsibilities Own the reliability, availability, performance, and security of our production infrastructure. Manage and improve our AWS cloud environment, including EKS, networking, load balancers, API Gateway, WAF, RDS/Postgre SQL, caching, and managed services. Operate and optimize Kubernetes workloads, deployments, scaling, resource usage, pod health, service discovery, ingress, and environment configuration. Maintain and improve database reliability, including Postgre SQL performance, backups, monitoring, replication awareness, connection management, and incident handling. Support and optimize Elasticsearch/Open Search usage for catalog/search workloads. Build and improve observability across the platform, including logs, metrics, dashboards, alerts, tracing, and actionable production monitoring. Improve incident response processes: detection, triage, mitigation, postmortems, and prevention of repeated issues. Strengthen CI/CD pipelines and release processes to make deployments safer, faster, and more reliable. Work closely with backend, mobile, product, and operations teams to support new features and ensure production readiness. Review architecture and infrastructure decisions with reliability, cost, security, and scalability in mind. Help secure the platform through AWS security best practices, WAF rules, IAM hygiene, network controls, secrets management, and vulnerability awareness. Monitor and optimize cloud costs without compromising reliability. Document operational procedures, runbooks, infrastructure decisions, and recovery processes.<br>Requirements Strong hands-on experience with AWS production environments. Solid experience with Kubernetes, Docker, deployments, services, ingress, scaling, and troubleshooting. Strong understanding of networking fundamentals: DNS, TLS, load balancing, routing, security groups, firewalls, private/public networking, and HTTP traffic flow. Experience operating Postgre SQL in production, including performance troubleshooting, backups, monitoring, and connection-related issues. Experience with Elasticsearch or Open Search in production environments. Good understanding of observability: metrics, logs, alerts, dashboards, tracing, SLIs/SLOs, and incident detection. Experience with CI/CD pipelines and modern deployment workflows. Ability to troubleshoot complex production issues across application, infrastructure, database, and network layers. Strong sense of ownership, clear communication, and the ability to operate calmly during incidents. Comfortable working in a fast-paced startup environment where priorities can move quickly.<br>What Success Looks Like Within the first months, you will help us make the platform more stable, observable, secure, and predictable. You will improve our production visibility, reduce recurring incidents, strengthen infrastructure ownership, and create clear operational standards for deployments, alerts, incident handling, and recovery. We are looking for someone who does not just “manage servers,” but actively improves the engineering foundation of the company.Location Doha-based is preferred, but remote candidates can be considered if they are strong, reliable, and able to work with high ownership and clear communication.

About the Role We are looking for a strong Site Reliability Engineer to own and continuously improve the reliability, scalability, security, and operational excellence of our production systems. You will be responsible for the infrastructure and reliability layer behind our commerce platform, including AWS, Kubernetes, networking, databases, search infrastructure, observability, CI/CD, incident response, and production operations. This is a hands-on role with high ownership, ideal for someone who can operate independently, solve complex infrastructure problems, and help build a stable foundation for a fast-growing product. Our stack includes AWS, EKS/Kubernetes, Postgre SQL, Redis/Valkey, Elasticsearch/Open Search, Rabbit MQ, API Gateway, WAF, Load Balancers, Docker, Go/. NET Core microservices, Terraform web applications, and multiple third-party integrations.<br>Responsibilities Own the reliability, availability, performance, and security of our production infrastructure. Manage and improve our AWS cloud environment, including EKS, networking, load balancers, API Gateway, WAF, RDS/Postgre SQL, caching, and managed services. Operate and optimize Kubernetes workloads, deployments, scaling, resource usage, pod health, service discovery, ingress, and environment configuration. Maintain and improve database reliability, including Postgre SQL performance, backups, monitoring, replication awareness, connection management, and incident handling. Support and optimize Elasticsearch/Open Search usage for catalog/search workloads. Build and improve observability across the platform, including logs, metrics, dashboards, alerts, tracing, and actionable production monitoring. Improve incident response processes: detection, triage, mitigation, postmortems, and prevention of repeated issues. Strengthen CI/CD pipelines and release processes to make deployments safer, faster, and more reliable. Work closely with backend, mobile, product, and operations teams to support new features and ensure production readiness. Review architecture and infrastructure decisions with reliability, cost, security, and scalability in mind. Help secure the platform through AWS security best practices, WAF rules, IAM hygiene, network controls, secrets management, and vulnerability awareness. Monitor and optimize cloud costs without compromising reliability. Document operational procedures, runbooks, infrastructure decisions, and recovery processes.<br>Requirements Strong hands-on experience with AWS production environments. Solid experience with Kubernetes, Docker, deployments, services, ingress, scaling, and troubleshooting. Strong understanding of networking fundamentals: DNS, TLS, load balancing, routing, security groups, firewalls, private/public networking, and HTTP traffic flow. Experience operating Postgre SQL in production, including performance troubleshooting, backups, monitoring, and connection-related issues. Experience with Elasticsearch or Open Search in production environments. Good understanding of observability: metrics, logs, alerts, dashboards, tracing, SLIs/SLOs, and incident detection. Experience with CI/CD pipelines and modern deployment workflows. Ability to troubleshoot complex production issues across application, infrastructure, database, and network layers. Strong sense of ownership, clear communication, and the ability to operate calmly during incidents. Comfortable working in a fast-paced startup environment where priorities can move quickly.<br>What Success Looks Like Within the first months, you will help us make the platform more stable, observable, secure, and predictable. You will improve our production visibility, reduce recurring incidents, strengthen infrastructure ownership, and create clear operational standards for deployments, alerts, incident handling, and recovery. We are looking for someone who does not just “manage servers,” but actively improves the engineering foundation of the company.Location Doha-based is preferred, but remote candidates can be considered if they are strong, reliable, and able to work with high ownership and clear communication.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Purpose Summary: <br> <p>The incumbent will be responsible for current processes input/output controls, and data requirements. He will also define business needs and translate them into business analysis and requirements specifications. Also will be responsible for the enterprise data warehouse and business intelligence technology. This individual will partner with the business to manage/maintain the data and database processes and environment used to meet the organization’s on-going information needs. This includes design and maintenance of the enterprise information strategy, data models and databases used to support the organization’s application and reporting systems. The Senior Manager, MIS Business Analysis will judiciously balance the resource demands between project work, database/model maintenance, and enterprise architecture initiatives.</p><br> <br> <br><br> Essential Duties &amp; Responsibilities by Dimensions: <br> <p>A. Shareholder &amp; Financial:</p><br><p>- Provide comprehensive and cost effective solutions to user requirements.</p><br><p>- Monitor and measure the quality of the unit’s performance accordingly. </p><br><p>- Implements KPI’s and best practices for MIS Business Analysis </p><br><p>- Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise </p><br><p>benefits for the bank.</p><br><p>- Act within the limits of the powers delegated to the incumbent.</p><br><p>B. Customer (Internal &amp; External):</p><br><p>- Meet with users from other departments to understand and document their requirements prior to providing suitable </p><br><p>solutions.</p><br><p>- To assist customers in all their queries on Bank’s product and seek solution to their requests.</p><br><p>- Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve </p><br><p>improvements in turn-around time.</p><br><p>- Build and maintain strong/effective relationships with related departments/units to achieve the Group’s objectives.</p><br><p>- Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.</p><br><p>C. Internal (Processes, Products, Regulatory):</p><br><p>- Monitor the implementation of development lifecycle strategies, policies, standards and guidelines for design, </p><br><p>selection, development and ongoing maintenance of systems.</p><br><p>- Monitor and recommend solutions to cater for the user business requirements and provide the most adequate </p><br><p>systems to resolve these requirements.</p><br><p>- Recommend live operations of the systems or retirement of the system with the Group’s IT architecture based on </p><br><p>business objective and strategy. </p><br><p>- Implement tasks according to the prioritization based on the overall business plans and other factors of limitation </p><br><p>and urgencies.</p><br><p>- Lead the preparation and maintenance of documentation and standards for the different activities and systems </p><br><p>user guides as per the overall documentation policy.</p><br><p>- Ensure compliance and adherence to existing standards and policies by all the Application Development staff and </p><br><p>follow the most recent control objectives and best practices. </p><br><p>D. Learning &amp; Knowledge:</p><br><p>- Understand user requirements and existing structure in order to provide the proper solutions by enhancing the </p><br><p>existing systems or providing new systems.</p><br><p>- Possess knowledge of system architecture and limitations in deciding on methods of problem solving which may </p><br><p>impact overall resource availability and time to deliver changes. </p><br><p>- Initiate regular Application Development departmental meetings which aim to add value by discussing progress, </p><br><p>problems, and any other issues of concern.</p><br><p>- Proactively identify areas for professional development of self and undertake development activities.</p><br><p>- Seek out opportunities to remain current with all developments in professional field.</p><br> <br> <br><br> Education/Experience Requirements: <br> <p><span>- Bachelor Degree in Computer Science, Computer Engineering or and related field.</span></p><br><p><span>- At least 6 years experience in financial services with a specialization in web or mobile application development</span></p><br> <br> <br> </div>

A supply chain coordinator manages the daily flow of goods, materials, and information from suppliers to customers. Tracking shipments, maintaining inventory records, talking with vendors, and fixing shipping problems to keep business operations on schedule<br> Responsibilities Monitor inbound and outbound shipments to catch and fix delays early. Check stock levels, update database systems, and report low stock before shortages happen. Talk with suppliers and shipping companies to confirm delivery dates and solve problems. Make reports on delivery speed, order accuracy, and shipping costs. Works closely with procurement, warehouse staff, carriers, and the sales team. Previous experience as a supply chain coordinator in Qatar with F&B background especially QSR sector. Excellent knowledge of supply chain processes. Strong communication skills.<br> Requirements and Skills<br>Education: A high school diploma with work experience, or a bachelor's degree in supply chain, business, or logistics.

About The Opportunity<br><br>An established financial organisation is seeking a Senior Financial Systems Analyst to support and enhance mission-critical enterprise applications. The successful candidate will ensure system stability, contribute to ongoing enhancement projects and provide expert technical support for key business applications.<br><br>Responsibilities<br><br>Support business-critical financial applications. Investigate and resolve complex system issues. Participate in system upgrades and enhancement projects. Gather and analyse business requirements. Work closely with vendors and internal stakeholders. Perform application testing and quality assurance. Produce technical documentation and user guidance. Support integrations between enterprise applications. Monitor system performance and recommend improvements. Participate in after-hours support when required.<br><br>Requirements<br><br>Bachelor's Degree in Computer Science, Information Systems or related field.5–7 years' experience supporting enterprise business applications. Experience with financial platforms or ERP solutions. Strong SQL and database knowledge. Experience working with application vendors. Excellent troubleshooting and analytical skills. Banking or financial services experience preferred.

About The Opportunity<br><br>An established financial organisation is seeking a Senior Financial Systems Analyst to support and enhance mission-critical enterprise applications. The successful candidate will ensure system stability, contribute to ongoing enhancement projects and provide expert technical support for key business applications.<br><br>Responsibilities<br><br>Support business-critical financial applications. Investigate and resolve complex system issues. Participate in system upgrades and enhancement projects. Gather and analyse business requirements. Work closely with vendors and internal stakeholders. Perform application testing and quality assurance. Produce technical documentation and user guidance. Support integrations between enterprise applications. Monitor system performance and recommend improvements. Participate in after-hours support when required.<br><br>Requirements<br><br>Bachelor's Degree in Computer Science, Information Systems or related field.5–7 years' experience supporting enterprise business applications. Experience with financial platforms or ERP solutions. Strong SQL and database knowledge. Experience working with application vendors. Excellent troubleshooting and analytical skills. Banking or financial services experience preferred.

About The Opportunity<br><br>An established financial organisation is seeking a Senior Financial Systems Analyst to support and enhance mission-critical enterprise applications. The successful candidate will ensure system stability, contribute to ongoing enhancement projects and provide expert technical support for key business applications.<br><br>Responsibilities<br><br>Support business-critical financial applications. Investigate and resolve complex system issues. Participate in system upgrades and enhancement projects. Gather and analyse business requirements. Work closely with vendors and internal stakeholders. Perform application testing and quality assurance. Produce technical documentation and user guidance. Support integrations between enterprise applications. Monitor system performance and recommend improvements. Participate in after-hours support when required.<br><br>Requirements<br><br>Bachelor's Degree in Computer Science, Information Systems or related field.5–7 years' experience supporting enterprise business applications. Experience with financial platforms or ERP solutions. Strong SQL and database knowledge. Experience working with application vendors. Excellent troubleshooting and analytical skills. Banking or financial services experience preferred.

About The Opportunity<br><br>An established financial organisation is seeking a Senior Financial Systems Analyst to support and enhance mission-critical enterprise applications. The successful candidate will ensure system stability, contribute to ongoing enhancement projects and provide expert technical support for key business applications.<br><br>Responsibilities<br><br>Support business-critical financial applications. Investigate and resolve complex system issues. Participate in system upgrades and enhancement projects. Gather and analyse business requirements. Work closely with vendors and internal stakeholders. Perform application testing and quality assurance. Produce technical documentation and user guidance. Support integrations between enterprise applications. Monitor system performance and recommend improvements. Participate in after-hours support when required.<br><br>Requirements<br><br>Bachelor's Degree in Computer Science, Information Systems or related field.5–7 years' experience supporting enterprise business applications. Experience with financial platforms or ERP solutions. Strong SQL and database knowledge. Experience working with application vendors. Excellent troubleshooting and analytical skills. Banking or financial services experience preferred.