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Commercial Officer

Job in Dammam, Eastern Province, Saudi Arabia
Listing for: Arab Paper Manufacturing Co (WARAQ)
Full Time position
Listed on 2026-09-16
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Data Entry
Salary/Wage Range or Industry Benchmark: 78000 - 123000 SAR Yearly SAR 78000.00 123000.00 YEAR
Job Description & How to Apply Below
  • 1. Prepare and process delivery notes, sales invoices, credit notes, and debit notes in the ERP system in accordance with confirmed dispatches.
  • 2. Verify delivery details, pricing, and order accuracy before generating commercial documentation.
  • 3. Coordinate with dispatch, sales, and logistics teams to ensure timely documentation of shipments and deliveries.
  • 4. Maintain proper records of all commercial transactions in both digital and physical formats for internal audit readiness.
  • 5. Ensure all commercial documents comply with VAT regulations, SOCPA standards, and WARAQ's internal policies.
  • 6. Follow up on Proof of Delivery (POD) collection and confirm receipt with customers for invoicing and payment processing.
  • 7. Coordinate with Finance to ensure alignment between invoicing and payment terms, including the release of credit notes.
  • 8. Support export documentation including commercial invoices, packing lists, COO, SASO, and other shipping formalities.
  • 9. Assist in resolving discrepancies in invoices, product quantities, transport charges, or delivery notes by coordinating with relevant departments.
  • 10. Monitor and report on open delivery notes, pending invoices, and aged documentation requiring closure.
  • 11. Track and update customer master data, payment terms, and documentation preferences in the ERP system.
  • 12. Prepare periodic documentation performance reports, including billing KPIs, delivery vs invoice timelines, and documentation cycle time.
  • 13. Liaise with external agents, transport companies, and customers to finalize shipment and billing requirements.
  • 14. Assist in year-end closing by ensuring documentation completeness, proper filing, and reconciliation support to Finance.
  • 15. Support process improvement initiatives by recommending enhancements to the documentation workflow and ERP usage.
  • Diploma in Business Administration, Supply Chain, or related field Training

    Skills:
    • ERP knowledge (SAP preferred), document control practices, and commercial process understanding
    • Proficiency in Microsoft Office, especially Excel and Outlook
    • Strong attention to detail, coordination, and organizational skills
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