Computer Technician Jobs in Lebanon 2026

Hirelebanese

Senior Sales

On-site - Lebanon - Beirut 1 July 2026

Other

Key Responsibilities: • Deliver an exceptional in-showroom experience by engaging customers with expert product knowledge and personalized service. • Drive revenue growth by effectively utilizing upselling and cross-selling strategies. • Proactively identify and develop new business opportunities through cold calling, networking, and referrals. • Assess customer needs and provide tailored, value-driven solutions to enhance satisfaction and loyalty. • Manage pricing, financing options, and order processing with a high level of accuracy and attention to detail. • Maintain and update accurate records of sales performance, as well as potential and existing customer databases. Requirements: • Bachelor’s degree in Interior Design, Architecture, or a related field. • Minimum of 5 years of proven sales experience, preferably within the furniture and/or electronics industry. • Strong communication, negotiation, and closing skills. • Customer-centric mindset with the ability to build and maintain long-term client relationships. • Self-motivated, target-driven, and proactive in generating and pursuing new leads. • Solid understanding of sales processes and customer journey management. • Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook). • Excellent analytical thinking and problem-solving abilities

Bayt

Marketing Lead

On-site - Lebanon 30 June 2026

Sales

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company Description Jobs for Humanity is partnering with kanz76 to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life. Company Name: kanz76 Job Description As the Marketing Lead for Lebanon, you will own end-to-end marketing strategy and execution—driving brand awareness, generating qualified leads, and increasing revenue through data-driven campaigns and close cross-functional collaboration. Job Purpose Lead the development and execution of integrated digital marketing initiatives in Lebanon to grow brand visibility, improve lead quality, increase conversion rates across the funnel, and deliver measurable campaign performance on time and within budget. Job Duties and Responsibilities <ul> <li>Digital marketing (SEO/SEM)</li><li>Social media advertising</li><li>Marketing analytics (GA4)</li><li>Marketing automation tools</li><li>CRM and lead management</li><li>Strategic thinking and planning</li><li>Leadership and stakeholder management</li><li>Communication and presentation</li><li>Analytical mindset</li><li>Project management</li> </ul> Qualifications Required Qualifications <ul> <li>Digital marketing (SEO/SEM)</li><li>Social media advertising</li><li>Marketing analytics (GA4)</li><li>Marketing automation tools</li><li>CRM and lead management</li><li>Strategic planning experience</li><li>Leadership and stakeholder management</li><li>Strong communication and presentation skills</li><li>Analytical mindset</li><li>Project management and campaign delivery</li> </ul> </div>

Hirelebanese

Accountant/Cashier

On-site - Lebanon - Beirut 29 June 2026

Accounting, Finance & Banking

Keep Property SAL is looking for a reliable and detail-oriented Cashier / Junior Accountant to join our team. This position is primarily focused on cashiering and day-to-day accounting operations rather than advanced accounting functions. It is ideal for candidates with solid organizational skills. Key Responsibilities: * Handle daily cash receipts and payments. Process supplier payments and maintain payment records. * Follow up on client receivables and collections. * Prepare receipts, payment vouchers, and supporting documentation. * Reconcile cash and bank transactions. Maintain accurate accounting records and filing. * Assist with month-end accounting tasks and administrative duties as required. Requirements: * Bachelor's degree in Accounting, Finance, or a related field. * 2–5 years of experience in a cashiering or junior accounting role. * Good knowledge of Microsoft Excel and accounting software. * Strong attention to detail and organizational skills. * Honest, dependable, and able to handle confidential financial information. * Ability to work effectively within a team. What We Offer: * A stable and professional work environment. * Competitive salary package based on qualifications and experience

Hirelebanese

Language Instructor

On-site - Lebanon 28 June 2026

Education & Training

ITC is expanding its team and is looking for qualified Part-Time Language Instructors to deliver both Online and Physical (Onsite) training courses. Languages Required • English • French • German • Spanish • Turkish • Italian • Chinese (Mandarin) • Russian • Arabic Course Structure • Each language consists of 8 levels. • Duration per level: 1 month. • Total training hours per level: 16 hours. • Schedule: 2 sessions per week. • Session duration: 2 hours. • Weekly teaching hours: 4 hours. • Morning (AM) and Evening (PM) classes available. Employment Details • Part-Time Position. • Teaching opportunities available Online and Onsite. • Competitive hourly rate. Candidate Requirements • Fluency in the language being taught. • Previous teaching or training experience is preferred. • Strong communication and presentation skills. • Ability to teach adults and young learners professionally. • Commitment to scheduled classes and course objectives. Recruitment Process Shortlisted candidates will be invited to attend either an Online or Physical interview. How to Apply Interested candidates are invited to send their CV to: ???? itc.lebanon@hotmail.com Please mention the language(s) you are applying to teach in the email subject line. We look forward to welcoming passionate and dedicated instructors to our growing team!

Bayt

E-commerce Virtual Assistant

Remote - Lebanon 22 July 2026

Logistics, Supply Chain & Procurement

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Outsourcing Staffing Advantage is a Boutique Business Process Outsourcing (BPO) firm specializing in providing high-quality remote professionals to businesses across the United States. We are seeking organized, detail-oriented, and customer-focused E-commerce Virtual Assistants to join our talent pool. In this role, you will support online retailers by managing product listings, processing orders, maintaining inventory, assisting customers, and ensuring the smooth day-to-day operation of e-commerce stores across multiple online marketplaces. Key Responsibilities Create, update, and optimize product listings across e-commerce platforms. Process customer orders and monitor order fulfillment. Respond to customer inquiries via email, chat, or marketplace messaging systems. Maintain accurate inventory levels and update product availability. Conduct product and competitor research to identify new opportunities. Process returns, exchanges, refunds, and customer claims. Generate sales, inventory, and performance reports. Monitor product pricing and marketplace compliance. Coordinate with suppliers, fulfillment centers, and internal teams as needed. Ensure accurate product information, images, and descriptions are maintained across all platforms. Opportunity to work on diverse and exciting projects. Supportive and collaborative work environment. Weekly payments. Weekends off. Growth opportunities. 2+ years of experience in e-commerce, marketplace management, or a related role. Experience working with platforms such as Shopify, Amazon Seller Central, Walmart Marketplace, Etsy, eBay, or similar. Customer service experience with strong problem-solving skills. Proficiency with Microsoft Excel or Google Sheets. Strong attention to detail and organizational skills. Excellent written and verbal English communication skills. Ability to manage multiple priorities in a fast-paced remote environment. Reliable internet connection and a dedicated home office setup. English proficiency at a C1 level or higher (written and verbal) with a slight to neutral accent. Availability to work during Eastern Time (ET) business hours Preferred Qualifications Experience with inventory management software such as Cin7, Zoho Inventory, Fishbowl, or similar. Experience with product research tools such as Helium 10, Jungle Scout, Keepa, or similar. Familiarity with listing optimization and basic SEO for e-commerce marketplaces. Experience managing multiple online stores simultaneously. Knowledge of order fulfillment processes, shipping platforms, and logistics. Experience supporting U. S.-based e-commerce businesses. Associate's or bachelor's degree in business administration, Marketing, E-commerce, or a related field (preferred but not required). Familiarity with AI productivity tools such as ChatGPT, Claude, or Microsoft Copilot to improve workflow efficiency. </div>

Full Time Gulf Talnet

Customer Support Specialist

On-site - Lebanon - Mount Lebanon 20 July 2026

Accounting, Finance & Banking

<h4>Description</h4> Please submit your CV in English and indicate your level of English proficiency. Mindrift connects specialists with project-based AI opportunities for leading tech companies, focused on testing, evaluating, and improving AI systems. Participation is project-based, not permanent employment. <h4>What this opportunity involves</h4> While each project involves unique tasks, contributors may: <ul> <li>Design and evaluate fee inquiry and statement clarification scenarios — verifying that fee amounts match disclosed schedules and distinguishing descriptor-mapping questions from real fraud claims;</li> <li>Create autopay and payment setup scenarios with deliberate traps: incorrect payee, insufficient-funds policy, wrong draft date, or missing confirmation steps;</li> <li>Build card replacement and fraud claim scenarios testing card-block urgency, fraud-signal recognition, intake information capture, and clean handoff to the disputes team;</li> <li>Author account closure scenarios testing retention-offer eligibility logic, pending-transaction checks, and refusal to extend offers to ineligible customers;</li> <li>Grade responses on both factual accuracy and conversational tone: empathy under pressure, channel-appropriate register (voice vs. chat), and clarity without over-promising.</li> </ul> <h4>What we look for</h4> This opportunity is a good fit for professionals with a background in customer service, banking, or financial services who are open to part-time, non-permanent projects. Ideally, contributors will have: <ul> <li>Degree in finance, business administration, economics, communications, psychology, marketing, or any related field;</li> <li>2+ years of customer service, banking, retail, or financial services experience;</li> <li>Current or recent experience in customer service and support, or banking and financial roles, or adjacent roles;</li> <li>Routing judgment — clear instinct for what is and isn't servicing's scope, and ability to read a fee schedule or policy document to identify which rule applies to a specific situation;</li> <li>QA analyst, call-center trainer, or conversation designer background is a strong positive signal;</li> <li>Strong written English (C1+).</li> </ul> <h4>How it works</h4> Apply? Pass qualification(s)? Join a project? Complete tasks? Get paid. <h4>Project time expectations</h4> For this project, tasks are estimated to require around 10–20 hours per week during active phases, based on project requirements. This is an estimate, not a guaranteed workload, and applies only while the project is active. <h4>Compensation</h4> On this project, contributors can earn up to $50 per hour equivalent, depending on their level and pace of contribution. Compensation varies across projects depending on scope, complexity, and required expertise. Please note that other projects on the platform may offer different earning levels based on their requirements.

Hirelebanese

Financial Controller

On-site - Lebanon - Beirut 29 July 2026

Accounting, Finance & Banking

Financial Controller Location: Lebanon (on site) Reports to: CFO / General Manager Direct reports: Accounting, Treasury, Costing, Credit Control Industry: FMCG (manufacturing and distribution) --- ## About the Company A well established Lebanese FMCG group with more than 35 years in the market. The company manufactures and distributes fast moving consumer products across Lebanon and exports to regional markets, working through a wide retail and wholesale network. Company name is disclosed to shortlisted candidates. --- ## Purpose of the Role The Financial Controller owns the financial engine of the business: closing the books on time, protecting margin, keeping the banking relationships healthy, and giving management numbers they can act on. This is not a back office role. The person will sit close to Sales, Supply Chain and Procurement, challenge assumptions, and support the ownership on major commercial and investment decisions. --- ## Key Responsibilities ### Financial Control and Reporting - Own the monthly, quarterly and annual close, and deliver the full reporting pack within agreed deadlines. - Prepare financial statements in line with IFRS, including multi currency accounting and the treatment of USD and LBP exposure. - Build and maintain the management reporting suite: P&L by brand, by SKU, by channel and by customer. - Lead the annual budget and rolling forecasts, and explain variances with commentary that is useful, not decorative. - Handle hyperinflation and currency devaluation accounting matters, including revaluation and translation impacts. ### Banking and Treasury - Act as the main point of contact with local and correspondent banks. - Manage credit facilities, overdrafts, term loans, guarantees and letters of credit for imports of raw material, packaging and equipment. - Prepare bank submissions: financials, business plans, cash flow projections, covenant tracking. - Run cash flow forecasting on a weekly and monthly basis, and manage FX exposure and hedging where instruments are available. - Optimise working capital across receivables, payables and inventory. ### Contracts and Commercial Agreements - Review, negotiate and control the financial terms of supplier, distributor, agency, lease, insurance and service contracts. - Set up and monitor customer trading terms: credit limits, payment terms, rebates, listing fees and promotional support. - Track contract obligations, renewal dates, penalty clauses and price adjustment mechanisms. - Coordinate with legal counsel on the financial exposure inside any agreement before signature. ### FMCG Commercial Finance - Control trade spend and promotional investment, and measure return on each activity. - Own product costing and standard cost, including landed cost of imported material, customs duties, freight and clearance. - Monitor gross margin by product line, and flag erosion early with the reason behind it. - Support pricing decisions in a volatile cost and currency environment. - Control inventory: valuation, provisioning, shrinkage, expiry, cycle counts and full physical stock takes across warehouses and vans. - Review route to market economics, distributor profitability and secondary sales performance. ### ERP and Systems - Lead or co lead the ERP implementation or upgrade, from selection through design, data migration, testing, go live and post go live stabilisation. - Design the chart of accounts, cost centre structure and reporting hierarchy. - Drive automation of manual processes and improve the quality and speed of data coming out of the system. - Work with IT and department heads to make sure the system matches how the business actually operates. ### Governance, Tax and Audit - Design and enforce internal controls across procurement, sales, cash, inventory and payroll. - Manage VAT, income tax, payroll tax, NSSF and all filings with Lebanese authorities. - Handle external audit, statutory audit and any tax inspection, and close findings. - Protect company assets and reduce the risk of fraud, leakage and unrecorded loss. ### Leadership and Business Partnering - Lead, coach and develop the finance team, and build a succession plan for key positions. - Sit at the management table as a business partner, not as a scorekeeper. - Contribute to strategy: expansion plans, new product launches, capex, make or buy decisions, feasibility studies and market entry. - Present clearly to owners, board members and external stakeholders. --- ## Requirements ### Must Have - 15+ years of progressive finance experience, with at least 5 years in a Financial Controller, Finance Manager or equivalent senior position. - Solid FMCG background. Manufacturing plus distribution is strongly preferred over pure trading. - Bachelor's degree in Accounting, Finance or Business. Professional qualification such as CPA, ACCA, CMA or an MBA is a strong plus. - Strong IFRS knowled

Hirelebanese

Internal & Financial Controller

On-site - Lebanon - Beirut 29 July 2026

Accounting, Finance & Banking

Financial & Internal Controller Job Description Job Summary The Financial & Internal Controller holds a dual mandate in the club: maintaining the accuracy and integrity of all financial records, and independently auditing the operational and commercial activity of the business to ensure compliance, consistency, and accountability across all departments. This is not a passive record-keeping role. The Financial & Internal Controller is expected to proactively identify financial irregularities, operational gaps, and process deviations — then document, escalate, and follow up until they are resolved. The role requires equal parts financial discipline and investigative rigour. Working closely with the operations, administration, and management teams, this role acts as an internal safeguard — ensuring that what happens on the floor, at the point of sale, and across all systems is accurately reflected in the books and aligned with the company's policies. I. Financial Control & Bookkeeping Purchase Order & Invoice Management • Review and verify Purchase Orders (POs) created by the operations team to ensure they are complete, accurate, and properly documented before any goods are received. • Cross-check Purchase Invoices (PIs) against their corresponding POs to confirm quantities, prices, and supplier details match. • Ensure each PI is correctly allocated to the appropriate account or cost centre within the system based on the nature of the order. • Flag and escalate any discrepancies between a PO and PI before payment is processed — no invoice should be paid without verified matching. • Maintain a clean and auditable record of all POs, PIs, and their allocation status. Account Allocation & Transaction Recording • Allocate all financial transactions — incoming and outgoing — to the correct accounts within the system. • Ensure all payments received are accurately matched to the right membership, service, or product category. • Identify and correct misallocated transactions identified through daily or periodic reviews. • Maintain consistency in how transactions are categorized to ensure reporting accuracy over time. Inventory Cost Tracking • Track the cost of inventory items from purchase through to consumption or sale. • Monitor the lifecycle of key inventory items — identifying ordering patterns, cost trends, and consumption rates. • Highlight items with unusual cost patterns, high waste rates, or low turnover and bring them to management's attention. • Ensure physical stock counts align with system records and cost data in coordination with the operations team. Financial Records & Reporting • Maintain up-to-date and accurate financial records across the system and supporting tools. • Prepare periodic summaries of income, expenses, and inventory costs as requested by management. • Ensure all financial documentation — invoices, receipts, payment records — is properly filed and retrievable at any time. • Support management with ad-hoc financial data requests, reconciliation tasks, and cost analysis. II. Internal Audit & Control Sales Pipeline Audit • Conduct regular reviews of the sales pipeline to verify that all leads, prospects, and conversions are accurately logged and progressing as expected. • Identify gaps, stalled entries, or unresolved leads that have not been followed up within the expected timeframe. • Cross-reference pipeline activity with actual membership sales to detect any discrepancies between what was sold and what was recorded. • Flag patterns of non-compliance or incomplete sales documentation to management with supporting evidence. Transaction & POS Audit • Review point-of-sale transactions on a regular basis to verify that all sales, discounts, voids, and refunds were authorized and correctly applied. • Identify and investigate any irregular discounting patterns, unauthorized price overrides, or transactions that deviate from standard operating procedure. • Verify that cash and digital payment records reconcile with the physical and system-level cash handover reports. • Ensure all transactions — memberships, PT sessions, cafeteria sales, and add-ons — are accurately reflected in both the system and the financial records. Administration Task Audit • Periodically review administration tasks completed within the system to verify that procedures were followed correctly and completely. • Check that member requests, cases, and operational actions were handled in accordance with established SOPs — not just that they were closed, but that they were handled correctly. • Identify instances where tasks were skipped, incorrectly completed, or improperly documented and escalate with full context. • Review staff attendance records and payroll inputs for accuracy and flag any anomalies or patterns that require investigation. Operational Compliance Review • Conduct periodic audits of key operational areas — including purchasing, inventory, cash handling, and mem

Naukri Gulf

Project Officer

On-site - Lebanon - Mount Lebanon 2 July 2026

Human Resources

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 31,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children s life stories! Employee Contract Type: Local - Fixed Term Employee (Fixed Term) Job Description: Job Purpose: The Project Officer is responsible for ensuring the efficient and effective implementation of project and grant activities. This includes coordinating project operations, managing field staff and casual workers, maintaining productive relationships with partners and stakeholders, and overseeing day-to-day site activities. The role ensures that all activities are carried out in alignment with organizational policies, donor requirements, safeguarding principles, and community needs. By collecting accurate data, managing documentation, monitoring progress, and ensuring smooth communication and coordination, the Project Officer plays a key role in supporting the successful delivery of projects, promoting accountability, and fostering collaboration with partners and communities. Ensure Implementation and Coordination Implement assigned activities in line with weekly work plans and guidance provided by the Project Coordinator. Supervise field activities and support teams to ensure operations are carried out efficiently, safely, and in an organized manner. Ensure compliance with organizational policies, donor requirements, safeguarding standards, and operational procedures. Identify and address challenges arising during implementation and escalate issues when needed. Support coordination with partners, stakeholders, suppliers, and community representatives to facilitate smooth implementation of activities. Assist in the procurement and logistical follow-up of items and services in line with approved budgets and organizational procedures. Support data collection, documentation, and reporting processes to ensure accuracy and accountability. Maintain effective communication with the Project Coordinator and relevant teams regarding progress, challenges, and field updates. Relationship Management Maintain and strengthen relationships with partners, ensuring effective collaboration and communication. Act as a liaison between the organization and partners during response activities. Communication, Coordination and support Coordinate and communicate effectively with casual workers to ensure alignment with response objectives. Provide clear instructions and resolve any concerns or issues raised. Support the overall coordination of grant activities to ensure timely and effective implementation. Contribute to the preparation of reports, updates, and evaluations. Assist in any other tasks as directed by the supervisor to support the success of the emergency response. Handle Reporting, Recording and Proposal Development Deliver high quality, accurate and timely daily reports; File all relevant project documents in line with WV s requirements for project auditing; Track task progress in line with the established tracking system; Handle stock (pins and cards) in line with WV s policies; Conduct data gathering for project amendments and proposals; Data Collection and File management Collect and compile data related to distributions, site operations, and partner activities. Maintain accurate and up-to-date records for reporting and accountability purposes. Analyse data to provide insights and recommendations for improved operations. Organize and manage both physical and digital files related to response operations. Ensure that documentation is complete, accessible and compliant with WV standards. Handle distribution Ensure that beneficiaries sign or thumbprint against their names on the beneficiary lists as proof that they have been received kits. Support team leader in ensuring that all distribution-supporting documents are in place (Beneficiaries list, issuance note, return note, Daily distribution report ). Support Project Coordinator in preparing daily distribution reports as per donor and WV required templates. Report any issues/challenges faced at field level to Project Coordinator. Make sure to refer any protection case to Project Coordinator. Perform other duties as required Attend and participate in WVL s spiritual nurture and other organizational events Responsible of own security and actively contribute to a positive security culture Report CP incidents as per the safeguarding policy guidelines. Abide by the security policies and procedures and report any incidents or breaches to line manager and / or security manager Perform other duties as assigned by Line Manager</div></section><section>Desired Candidate ProfileBachelors degree in business administration, Social Sciences or any related field. A minimum of 2-years experience in humanitarian or development programs, particularly in emergency response. Experience in distribution, partner management and site operations Fluent in written and Spoken English & Arabic Willingness to travel up to 70% to field sites. Strong organizational and coordination skills. Excellent interpersonal and communication skills. Proficiency in data collection tools and Microsoft Office Suite. Ability to work under pressure and adapt to changing priorities.</section>

Hirelebanese

Junior Accountant

On-site - Lebanon Saturday

Accounting, Finance & Banking

Hiring a French speaking Accounts Payable / Junior Accountant (Fast Service Restaurant) to join a Hospitality management Group located in Kinshasa, Africa. The ideal candidate will possess the following qualifications and skills: • Bachelor’s degree in accounting, Finance, Business Administration, or a related field. • 1-2 years of relevant experience in Accounts Payable, Supplier Accounting, or General Accounting. The ideal candidate should have hands-on experience in the following areas: • Receiving, verifying, recording, and processing supplier invoices. • Matching supplier invoices against Purchase Orders, Delivery Notes/Goods Received Notes, approved Purchase Requests, supplier contracts, and agreed pricing. • Ensuring that all invoices are properly reviewed and approved before payment. • Maintaining an accurate and up-to-date Accounts Payable ledger. • Monitoring supplier payment due dates and preparing timely payment schedules. • Preparing payment requests along with all required supporting documentation for management approval. • Conducting regular supplier statement reconciliations and resolving any discrepancies. • Following up on outstanding invoices, missing documents, credit notes, and payment discrepancies. Most importantly, the candidate should be comfortable and experienced in dealing directly with suppliers, including communicating with them regarding invoices, balances, payment status, discrepancies, and outstanding issues, rather than focusing solely on invoice processing

Hirelebanese

Sales Representative

On-site - Lebanon 19 August 2026

Sales

Welcomes customers by greeting them; offering them assistance. Directs customers by escorting them to racks and counters; suggesting items and provide accurate information (e.g., product features, pricing...) Helps customer make selections by building customer confidence; offering suggestions and opinions. Documents sale by creating or updating customer profile records. Processes payments by totaling purchases; processing checks, cash, and store or other credit cards. Keeps clientele informed by notifying them of preferred customer sales and future merchandise of potential interest. Cross-sell products, upsell when appropriate; promote current sales, promotions, etc. Coordinate with the Sales Representatives team to provide excellent customer service (especially during peak times) Contributes to team effort by accomplishing related results as needed. · Keep the selling floor stocked with merchandise, assisting in display of merchandise or organizing the selling floor and stock areas. · Ability to multi-task, while being attentive to customers and remaining flexible to the needs of the business. Help organize back stock and perform inventory counts. Stay up-to-date with new products/services. Handle customer complains in a calm and professional manner. Take direction from and report to assigned supervisor. Provide customer feedback to the Store Manager. Perform other duties as assigned

Hirelebanese

Sales Representative

On-site - Lebanon 19 August 2026

Sales

Hirelebanese

Sales Associate

On-site - Lebanon - Beirut 18 August 2026

Sales

Summary of responsibilities: A Sales associate is responsible for providing outstanding customer service while working towards achieving individual and store targets. Duties and Responsibilities: • Ensure high customer service by greeting, assisting, and applying the company’s standards. • Increase the store’s sales by suggesting alternatives, following up on customers’ requests, and performing up-selling and cross-selling techniques. • Maintain solid product knowledge and follow the latest trends to provide confident and relevant customer advice. • Communicate to the customers the information on special offers/Sales promotion events. • Handle customers’ complaints professionally and escalate any service issues to the store manager/Assistant Store Manager for suitable resolution. • Assist in floor moves, merchandising, display maintenance, floor stocks, and efficient process of items. • Arrange and replenish the shop shelves regularly and ensure that the shop floor and shelves are kept clean and tidy at all times in alignment with the brand’s image and store manager’s guidelines. • Participate in year-end inventory and cycle counts. • Handle cash register operations and complete sales transactions. • Maintain personal grooming as per the company’s standards to represent a positive image. • Adhere to all company policies and procedures. Full time Schedule (9 hours/day - 6days/week)

Hirelebanese

Storekeeper

On-site - Lebanon 11 August 2026

Other

As a Storekeeper, you will be responsible for managing the hotel's stores and inventory to ensure the efficient supply of goods and materials to various departments. Your role involves maintaining accurate records, monitoring stock levels, and optimizing inventory control. Receive, inspect, and record deliveries of goods and materials. Maintain accurate records of inventory levels, stock movements, and deliveries. Ensure the availability of goods and materials required by different hotel departments. Collaborate with department heads to understand their inventory needs and requirements. Monitor stock levels and reorder points to prevent shortages or excess stock. Coordinate with suppliers and vendors to ensure timely deliveries of supplies. Conduct regular inventory audits to verify stock accuracy and reconcile discrepancies. Implement and enforce inventory control policies and procedures. Optimize storage space and organization to maximize efficiency. Address any inventory-related issues, inquiries, or discrepancies. Assist in budgeting and cost control related to inventory. Participate in reporting on inventory KPIs and financial performance. Stay updated on industry trends and best practices in inventory management. Operate in a safe and environmentally friendly manner to safeguard the health and safety of guests and colleagues, as well as contribute to environmental conservation. Adhere to the company’s environmental, health, and safety procedures and policies

Hirelebanese

Customer Experience Agent

On-site - Lebanon 27 July 2026

Information Technology

Role Description This is a full-time on-site role for a Customer Experience Agent located in ZALKA. The Customer Experience Agent will be responsible for ensuring customer satisfaction by providing top-notch customer support and service. Daily tasks include addressing customer inquiries, resolving issues, and improving the overall customer experience. The agent will also proactively engage with customers to maintain and enhance their satisfaction levels. In addition receiving delivery orders from guest according to script using the excellent menu knowledge Day Shift 8.30 till 17.30 salary 750$ Night Shift 17.00 till 12.00 salary 600$ Middle shift 12.00-22.00 850$ 6 days per week candidate should be near to Zalka area and has previous experience as call center and F&B Qualifications Strong skills in Customer Satisfaction, Customer Support, and Customer Service Excellent Communication skills to effectively interact with customers Ability to enhance and improve overall Customer Experience Excellent interpersonal skills and a friendly, approachable demeanor Ability to work as part of a team in a fast-paced environment Experience in the restaurant or hospitality industry is a plus Bachelor's degree in Business, Hospitality, or a related field is preferred

Hirelebanese

Jewelry Sales Associate

On-site - Lebanon 20 July 2026

Sales

A leading jewelry brand in Lebanon is seeking Sales Associate for its jewelry store in ABC Achrafieh. Job Role: • Greet customers as they arrive at the store / counter and ask them how they would like to be assisted • Listen to customers’ requirements closely and provide them with information on available pieces and sets. • Show customers their desired pieces and provide information such as setting types, stones and cuts. • Provide customers with information on prices and any associated discounts or deals. • Assist customers in making decisions to buy jewelry pieces or sets and suggest alternatives. • Lead customers through the buying process by boxing, wrapping and bagging their purchases • Provide pricing information according to weight (in cases of gold jewelry) and processing cash and credit card transactions. • Educate customers about warrantees and guarantees of sold pieces and ensure that all documentation is included with the bagged product • Arrange window displays on a regular basis and ensure that all displays are properly locked and secured • Ascertain that all pieces of jewelry are locked up in assigned storage palaces at the end of the day • Send out thank you notes to customers and keep them in the loop regarding new arrivals Requirements: - Bachelor graduate or equivalent preferred - AVAILABLE TO WORK VARIED SHIFTS, INCLUDING WEEKENDS AND HOLIDAYS

Hirelebanese

Sales Representative

On-site - Lebanon 16 July 2026

Sales

 Daily visits to customers according to the preset call cycle  Maintain and expand effective relationships with existing customers and increase customer’s loyalty towards the brand and the company  Find and activate new customers and request their addition to the regular call cycle  Execute daily sales order and collection transactions based on company’s policies & procedures  Obtain all required customer legal documents before invoicing  Achieve sales and collection targets in the pre-assigned area  Minimize customer returns by Effectively solving customer complaints and problems  Maintain & Efficiently use the automated handheld devices and perform all requested tasks, policies, and procedure  Inform, offer, and sell new offers to customers and explain their benefits to the customer  Relay Effectively to the customer product features and benefits  Negotiate best deals based on company price lists and offers  Ensure the highest level of service to the customer to get the highest level of satisfaction  Handle customer complaints efficiently, fill the relevant customer complaint form and inform HORECA sales manger  Attend daily, weekly and monthly sales meetings  Monitor all competition moves and report  Continuously communicate with sales manager and distribution supervisor and customer to ensure timely and effective deliveries  Additional duties and responsibilities can be later on assigned as per management decision

Naukri Gulf

Senior Accountant

On-site - Lebanon - Mount Lebanon 15 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">This is a full-time, on-site role based in Beirut for a Senior Accountant. The Senior Accountant will manage and oversee full-cycle accounting processes, including financial reporting, reconciliation, budgeting, and ensuring compliance with accounting standards and regulations. Responsibilities also include preparing tax returns, managing payroll, and analyzing financial data to support decision-making. Collaborating with cross-functional teams to optimize financial operations and drive efficiency will be an integral part of the role.</div></section><section>Desired Candidate Profile<ul><li>Strong technical accounting skills, including financial reporting, general ledger management, and reconciliation.</li><li>Proficiency in budgeting, financial planning, and cost analysis to support strategic decision-making.</li><li>Experience with tax compliance and preparation of tax returns.</li><li>Knowledge of payroll processes and ensuring accurate and timely execution.</li><li>Familiarity with accounting software and a high level of proficiency in Excel and other financial tools.</li><li>Strong analytical and problem-solving skills, with attention to detail and accuracy.</li><li>Excellent communication, organizational, and time-management skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.</li><li>Minimum 5 years of relevant experience in accounting or finance; prior supervisory experience is advantageous.</li><li>Ability to work effectively in an on-site setting in Beirut and collaborate with diverse teams.</li></ul></section>

Naukri Gulf

Architect/Interior

On-site - Lebanon - Beirut 15 July 2026

Engineering

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for a talented and detail-oriented Architect with 7 years experience to join our fit-out team. The ideal candidate will lead the construction and coordination of interior fit-out projects from concept to handover, ensuring quality, compliance, and timely delivery.Key Responsibilities:<ul><li>Prepare and review architectural drawings, specifications, and detailed construction documents.</li><li>Ensure the accuracy, coordination, and completeness of all architectural documentation.</li><li>Coordinate closely with interior designers, engineers (MEP/structural), and other consultants to ensure design alignment.</li><li>Conduct regular site inspections to ensure implementation aligns with design intent, quality standards, and project requirements.</li><li>Identify and resolve technical issues during construction by providing timely and practical solutions.</li><li>Participate in snagging, de-snagging, inspections, and final handover procedures.</li><li>Attend client and consultant meetings to present technical clarifications and address design-related concerns.</li><li>Prepare quantity take-offs to assist in cost estimation.</li><li>Prepare and review of variation orders, ensuring design changes are documented and reflected accurately.</li><li>Monitor project milestones and ensure timely submission of deliverables in line with project schedules.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor s degree in Architecture or Interior Architect.</li><li>Minimum 5 7 years of experience in fit-out or interior projects.</li><li>Strong knowledge of detailing, materials, and finishing standards.</li><li>Proficiency in AutoCAD.</li><li>Excellent communication and coordination skills.</li></ul></section>

Naukri Gulf

Mid-level Accountant

On-site - Lebanon - Beirut 15 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Job Scope The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information. Main Duties and Responsibilities • Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified • Handle, process and track various payments based on internal approvals through agreed on payment methods • Complete journal entries and ensure proper reconciliation of accounts • Prepare and reconcile the accounts payable and receivable • Record and maintain the reconciliation of prepaid and accrued expenses • Assist in the processing of financial statements according to legal and company accounting and financial guidelines • Handle monthly, quarterly and annual closings in a timely manner • Compute taxes and prepare tax returns as per country legislations and regulations • Handle the daily management and inventory of fixed assets • Organize and maintain a proper archive system • Maintain and reconcile the company petty cash</div></section><section>Desired Candidate ProfileEducation Bachelor s degree in Accounting Experience At least 2 to 3 years of experience in APs, ARs, and reconciliation. Strong in journal entry bookings, treasury, month end closings activities. Strong analytical skills, teamwork, and communication skills. #LI-DNI</section>

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