136 Production Planner jobs in Saudi Arabia

JOB DESCRIPTION

Responsibilities:

• Input new item organization data, including make/buy lead-time/Planner code etc.
• Enter Build Plan(s) into the ERP system to support the use of planning tools. Develop and manage Planning BOMs and resources.
• Review and convert MRP (Oracle Supply Planning) suggested requirements into purchase requisitions and manufacturing orders.
• Review MRP compression and exception messages and resolve conflicts. Including ensuring regular communication with production/project management/procurement and the master scheduler.
• Attend production meetings to ascertain scheduling adherence, focusing on ETA/Demand supply.
• Support production management during the production meetings - communicating to the manufacturing team if the material is available to meet the manufacturing plan or highlighting the risks and leading to issue resolution.
• Reviewing the ERP system daily, making sure the material quantities are available in line with order due dates.
• Maintain ERP system data accuracy, including items master data, and through timely execution of transactions.
• Meet urgent deadlines by Re-prioritize planning activities/Check inventory.
• Represent the organization in a responsible and professional manner.
• Carry out other duties as and when business requirements dictate as may be reasonably expected by your supervisor.
• Follow all company policies and procedures.

Education/Qualifications:

Bachelor's degree in manufacturing OR supply chain management OR Diploma OR equivalent in a related field.

Experience Required:

• 3 to 5 years relevant experience in manufacturing OR Industrial engineering OR Production OR equivalent.
• MRP planning experience with complex products with multi-layer BOMs and high individual parts count (1000s).
• Experience gained with a multi-disciplined MRP planning role covering CNC machining, Fabrication, Assembly, and Testing is essential.
• Experience as a planner working in an ETO or MTO business environment.
• Experience with the advanced planning system, i.e., Oracle ASCP, SAP APO.
• Oracle ERP / MRP Super User experience.
• Demonstrated ability to deliver cost reduction and operational performance results.
• Demonstrated ability to create new master production scheduling methodologies.

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.

Join to apply for the Production Planner role at NOV .

• Enter Build Plan(s) into the ERP system to support planning tools. Develop and manage Planning BOMs and resources.
• Review and convert MRP (Oracle Supply Planning) suggested requirements into purchase requisitions and manufacturing orders.
• Review MRP compression and exception messages, resolve conflicts, and communicate regularly with production, project management, procurement, and the master scheduler.
• Attend production meetings to ensure scheduling adherence, focusing on ETA and demand supply.
• Support production management during meetings by communicating material availability and highlighting risks to resolve issues.
• Review the ERP system daily to ensure material quantities align with order due dates.
• Maintain ERP system data accuracy, including items master data, and execute transactions timely.
• Meet urgent deadlines by reprioritizing planning activities and checking inventory.
• Represent the organization professionally and responsibly.
• Perform additional duties as required by your supervisor and follow all company policies and procedures.

Job Description Primary Responsibilities:

• Input new item organization data, including make/buy lead-time and planner code.
• Enter Build Plan(s) into the ERP system, develop and manage Planning BOMs and resources.
• Review and convert MRP suggested requirements into purchase requisitions and manufacturing orders.
• Review MRP messages, resolve conflicts, and communicate with relevant teams.
• Attend production meetings to monitor scheduling and supply chain status.
• Support production management by communicating material status and resolving issues.
• Review ERP system daily for material availability and order compliance.
• Maintain data accuracy and execute transactions in a timely manner.
• Meet deadlines by reprioritizing activities and checking inventory.
• Represent the organization professionally.
• Perform other duties as required and follow company policies.

About Us

We leverage over 150 years of industry experience to help our customers succeed in the oil and gas sector worldwide. We power the industry that powers the world through innovation, expertise, and operational support.

Our Values

• Global Family: A worldwide team committed to creating a lasting impact.
• Purposeful Innovation: Driven to innovate and improve industry practices.
• Service Above All: Dedicated to meeting customer needs with timely, quality products and services.

About The Team

Our corporate teams provide expert support across functions such as HR, IT, Compliance, Finance, QHSE, Marketing, and Legal, guiding our operations worldwide.

Additional Details

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Management and Manufacturing
• Industry: Oil and Gas

Referrals increase your chances of interviewing at NOV by 2x.

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**Production Planner**

**Would you like to be a part of our global organization?**

**Would you like the opportunity to be responsible for business growth?**

**Join our Team**

At Baker Hughes our purpose is clear. We take energy forward - making it safer, cleaner and more efficient for people and the planet.

**Partner with the best**

As a Production Planner, you will coordinate and expedite the flow of materials (from suppliers and within departments) according to production schedules. You'll leverage analytics and liaise with colleagues to implement process and procedural improvements. Connecting to the broader business, you'll ensure on-time delivery for customers by forward planning, optimising inventory and supporting fulfilment.

**As a Production Planner, you will be responsible for**:

- Working with the region sales and operations to create the regional forecast (12-18 mo) and global forecasts and to convert the demand plans into physical orders.
- Analyzing incoming demand: identifies order exceptions, misalignment with product rationalization strategy and opportunities to utilize existing inventory and schedule order timelines to be consistent with customer requirements
- Performing various material management analysis such as statistical material consumption and forecasts, aged inventory, aged purchase orders etc.
- Implementing inventory stocking strategies
- Monitoring levels of safety stock, global and aging inventory and works with regions and manufacturing plants to address accordingly
- Working with the AMO organization to ensure spare parts and asset demands are captured
- Working to ensure new assets, repaired assets and spares are captured with the Sales & Operations Planning process

**Fuel your passion**

To be successful in this role you will:

- Have Degree in Supply Chain or related field or equivalent experience (2+ years’ experience)
- Have experience in order management, inventory optimization and management, asset utilization and management
- Have basic understanding of SAP and MRP functionality
- Have the ability to work with and influence stakeholders
- Have tactical execution with a sense of urgency
- Have APICS Certification is preferred

**Work in a way that works for you**

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

- Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

**Working with us**

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

**Working for you**

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

- Contemporary work-life balance policies and wellbeing activities
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits

**About Us**

With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.

**Join Us**

Are you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? Come join us and grow with a team of people who will energize and inspire you!

**About Us**:
With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we’re committed to achieving net-zero carbon emissions by 2050 and we’re always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.

**Join Us**:
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward.

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or

Overview

Oversees and supports day-to-day production activities, ensuring processes run smoothly, efficiently, and in alignment with quality, safety, and output targets.

Qualifications

• Bachelor’s degree (preferable Accounting)
• 7+ years experience in a manufacturing or production environment
• Strong knowledge of production workflows, machinery, quality control procedures, and familiarity with lean manufacturing, KPIs, and safety compliance
• Good background in planning
• Excellent in SAP
• From similar environment or complicated process environment

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Production
• Industries: Manufacturing

Location: Al Khobar, Eastern, Saudi Arabia; Dhahran, Eastern, Saudi Arabia; Dammam, Eastern, Saudi Arabia

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Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts.

Requirements

• Bachelor’s degree in supply chain management, Logistics, Business Administration, or related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.

Responsibilities

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (e.g., ERP, WMS).
• Generate and analyze inventory reports (e.g., slow-moving, obsolete, stockouts).
• Collaborate with cross-functional teams to improve inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.

Working at Zeeco means being part of a people-centric culture and environment built on mutual respect, personal encouragement, professional integrity, and limitless opportunity. Join Zeeco and embark on a fulfilling journey where innovation, collaboration, and personal and professional growth converge.

#J-18808-Ljbffr

Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts.

Requirements

• Bachelor’s degree in supply chain management, Logistics, Business Administration, or related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.
  
  

Responsibilities

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (e.g., ERP, WMS).
• Generate and analyze inventory reports (e.g., slow-moving, obsolete, stockouts).
• Collaborate with cross-functional teams to improve inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.
  
  

Working at Zeeco means being part of a people-centric culture and environment built on mutual respect, personal encouragement, professional integrity, and limitless opportunity. Join Zeeco and embark on a fulfilling journey where innovation, collaboration, and personal and professional growth converge. #J-18808-Ljbffr

1 month ago Be among the first 25 applicants

Jobs for Humanity is partnering with Petzone Limited Company to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life.

Company Name: Petzone Limited Company

We are seeking an Inventory Controller to join our team. The successful candidate will be instrumental in managing and overseeing our company's inventory levels to ensure optimal stock availability whilst minimizing excess.

Job Purpose

The key purpose of the Inventory Controller position is to effectively manage our inventory movements, regularly conduct audits, and use data analysis to forecast demand. Success in this role is determined by one's ability to maintain optimal stock levels, effectively track inventory, and communicate efficiently with suppliers and other departments.

Job Duties And Responsibilities

• Management and oversight of inventory levels to ensure optimal stock availability and minimize excess
• Tracking of inventory movements and regular auditing
• Data analysis for effective forecasting of demand
• Ensure effective communication with suppliers and other departments for inventory related matters
  
  

Required Qualifications

• Proficiency in inventory management
• Strong analytical abilities with attention to detail
• Proficiency in data analysis, auditing and forecasting
• Excellent communication skills
• Experience with inventory tracking and management software

Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Management and Manufacturing
• Industries Non-profit Organizations

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Get notified about new Inventory Control Specialist jobs in Riyadh, Riyadh, Saudi Arabia .

Riyadh, Riyadh, Saudi Arabia 18 hours ago

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Responsibilities

• Communicates daily with the Purchasing Department to track new purchase orders (POs) and requests.
• Investigates and follows up on any missing documents.
• Performs a three-way check on received items: PO, invoice, and physical items — ensuring the price on the invoice matches the PO, and that description and quantity match.
• Ensures the receiving form is accurately filled out with all required information.
• Obtains the custodian’s signature on the receiving form.
• Reviews and checks all documents to ensure all forms are properly completed.
• Follows up with the Biomedical department on all relevant items to obtain an acceptance form signed by the Biomedical Manager / Director.
• Submits all documents to the line manager for review.

Maintaining Receiving Files

• Prepares an Excel file listing received items by PO, GRN, supplier name, barcode, department, date, and location.
• Saves the file monthly in the shared folder for review by the line manager.

Creation and Distribution of GRNs

• Creates the Goods Receipt Note (GRN), distributes copies to the Purchasing Department and Accounts Payable, and obtains signatures from both departments.

Registration of Fixed Assets

• Registers itemized GRNs once posted in Mass Addition in Oracle, allocating category, sub-category, cost center, location, and custodian.
• Follows up on any transactions in Mass Addition for which receiving was not completed.

Management of Capital in Progress (CIP)

• Follows up on any CIP transaction to ensure receiving is done, and when work is completed and the assets are in use, ensures capitalization.

Asset Transfers

• Coordinates asset transfers, assigns a new custodian, and updates the system accordingly.

Disposal and Retirement of Assets

• Checks disposal/scrap forms received from custodians.
• Ensures technical reports are submitted for each item, signed by the Manager / Director of the technicians.
• Removes the custodian’s name and changes the location to “scrap.”
• Follows the scrap policy and procedures to complete the process.
• Performs fixed asset inventory as per the set schedule by the Property Control Director.
• Maintains proper organization of the Property Control stockroom.
• Investigates any damage to fixed assets not caused by normal wear and tear, and reports to the line manager.
• Assists in physical inventory counts as assigned.
• Participates in other projects as assigned.
• Other duties as assigned within the scope of the job.

All Fakeeh Care employees are responsible for continuous improvement

• Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values.
• Actively contributing to continuous improvement initiatives, within the scope of the role.
• Adherence to safety protocols and proactively seeking to address any job-related safety concerns.
• Maintaining strict confidentiality of all sensitive information accessed or encountered during work.
• Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats.
• Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards.
• Completion of mandatory education as per the requirement, at least one month prior to expiration.

Job Requirements Skills and Abilities

• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Strong attention to detail and ability to meet deadlines.

Experience

Officer: 0 – 2 years of experience in fixed asset and inventory management or related field.

Senior Officer: minimum of 3 years of experience in fixed asset and inventory management or related field.

Education

Bachelor’s degree in Accounting, Finance, or related discipline.

Language

Excellent command of oral and written English and prefer Arabic.

Licenses / Certifications

N/A

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Administrative
• Industries
• Hospitals and Health Care

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Responsibilities

• Communicates daily with the Purchasing Department to track new purchase orders (POs) and requests.
• Investigates and follows up on any missing documents.
• Performs a three-way check on received items: PO, invoice, and physical items - ensuring the price on the invoice matches the PO, and that description and quantity match.
• Ensures the receiving form is accurately filled out with all required information.
• Obtains the custodian's signature on the receiving form.
• Reviews and checks all documents to ensure all forms are properly completed.
• Follows up with the Biomedical department on all relevant items to obtain an acceptance form signed by the Biomedical Manager / Director.
• Submits all documents to the line manager for review.

Maintaining Receiving Files

• Prepares an Excel file listing received items by PO, GRN, supplier name, barcode, department, date, and location.
• Saves the file monthly in the shared folder for review by the line manager.

Creation and Distribution of GRNs

• Creates the Goods Receipt Note (GRN), distributes copies to the Purchasing Department and Accounts Payable, and obtains signatures from both departments.

Registration of Fixed Assets

• Registers itemized GRNs once posted in Mass Addition in Oracle, allocating category, sub-category, cost center, location, and custodian.
• Follows up on any transactions in Mass Addition for which receiving was not completed.

Management of Capital in Progress (CIP)

• Follows up on any CIP transaction to ensure receiving is done, and when work is completed and the assets are in use, ensures capitalization.

Asset Transfers

• Coordinates asset transfers, assigns a new custodian, and updates the system accordingly.

Disposal and Retirement of Assets

• Checks disposal/scrap forms received from custodians.
• Ensures technical reports are submitted for each item, signed by the Manager / Director of the technicians.
• Removes the custodian's name and changes the location to "scrap."
• Follows the scrap policy and procedures to complete the process.
• Performs fixed asset inventory as per the set schedule by the Property Control Director.
• Maintains proper organization of the Property Control stockroom.
• Investigates any damage to fixed assets not caused by normal wear and tear, and reports to the line manager.
• Assists in physical inventory counts as assigned.
• Participates in other projects as assigned.
• Other duties as assigned within the scope of the job.

All Fakeeh Care employees are responsible for continuous improvement

• Performing all duties and tasks in a manner that supports Fakeeh's Person-Centered care values.
• Actively contributing to continuous improvement initiatives, within the scope of the role.
• Adherence to safety protocols and proactively seeking to address any job-related safety concerns.
• Maintaining strict confidentiality of all sensitive information accessed or encountered during work.
• Complying with cybersecurity policies and standards to protect Fakeeh's systems and participating in awareness training and initiatives to prevent cyber threats.
• Adhering to and upholding Fakeeh Care's code of conduct, policies and ethical standards.
• Completion of mandatory education as per the requirement, at least one month prior to expiration.

Job Requirements Skills and Abilities

• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Strong attention to detail and ability to meet deadlines.

Experience

Officer: 0 - 2 years of experience in fixed asset and inventory management or related field.

Senior Officer: minimum of 3 years of experience in fixed asset and inventory management or related field.

Education

Bachelor's degree in Accounting, Finance, or related discipline.

Language

Excellent command of oral and written English and prefer Arabic.

Licenses / Certifications

N/A

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Administrative
• Industries
• Hospitals and Health Care