Join Our Team
Why Join UFG?
Discover the benefits and opportunities that make UFG an exceptional place to build your career.
Career Growth
Advance your career with comprehensive training programs, mentorship opportunities, and clear advancement paths.
Competitive Benefits
Enjoy comprehensive health coverage, retirement plans, performance bonuses, and attractive compensation packages.
Innovation Culture
Work with cutting-edge technology and contribute to innovative solutions in the glass manufacturing industry.
Work-Life Balance
Maintain a healthy work-life balance with flexible working arrangements and supportive workplace policies.
Global Impact
Be part of a leading company that contributes to Saudi Arabia's Vision 2030 and global sustainability goals.
Professional Development
Access continuous learning opportunities, industry certifications, and skill enhancement programs.
Our Hiring Process
Discover how we identify and welcome talented individuals to join our growing team.
Application Review
Submit your application through our career portal. Our HR team carefully reviews each application to match qualifications with available positions and company culture fit.
Initial Screening
Qualified candidates participate in a phone or video screening interview to discuss experience, career goals, and position requirements.
Technical Assessment
Participate in role-specific assessments or technical interviews to demonstrate your skills and expertise relevant to the position.
Final Interview
Meet with department managers and team members to discuss the role in detail, company culture, and mutual fit for long-term success.
Welcome Onboard
Successful candidates receive an offer and begin their journey with comprehensive onboarding, training, and integration into the UFG family.
Open Positions
Explore current career opportunities and find the perfect position to advance your career with UFG.
Accounts Payable (A/P) Accountant
We are looking for a detail-oriented Accounts Payable (A/P) Accountant to join our Finance team and support the accurate processing of supplier invoices, payments, and financial records. Key Responsibilities: Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve discrepancies. Prepare payment vouchers and maintain accurate financial records. Coordinate with internal departments and vendors regarding payment matters. Ensure compliance with company policies and financial procedures. Assist in month-end closing and accounts payable reporting. Maintain organized accounting documentation and filing systems. Qualifications & Requirements: Bachelor's degree in Accounting, Finance, or a related field. 0–2 years of experience in Accounts Payable or General Accounting. Fresh graduates are welcome to apply. Proficiency in Microsoft Excel and Microsoft Office. Familiarity with ERP systems is an advantage. Strong analytical, organizational, and communication skills. Attention to detail and ability to meet deadlines.
Logistics Analyst
We are looking for a detail-oriented Logistics Analyst to support export operations and ensure the efficient coordination of shipments and logistics activities. Key Responsibilities: Coordinate export shipments and container bookings. Prepare and review export documentation, including Bill of Lading (BL), Commercial Invoice, Packing List, and Certificate of Origin (COO). Follow up with shipping lines, freight forwarders, and customs brokers. Monitor shipment schedules to ensure timely delivery. Track shipments and provide operational support when required. Qualifications & Requirements: Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field. 0–2 years of experience in logistics or export operations. Fresh graduates are welcome to apply. Good communication and organizational skills. Proficiency in Microsoft Office, especially Microsoft Excel. Familiarity with ERP systems is an advantage.
Procurement Superintendent
We are looking for an experienced Procurement Superintendent to lead procurement activities and ensure the timely sourcing of materials and services while maintaining cost efficiency and quality standards. Key Responsibilities: Manage and delegate purchase requests from end users. Coordinate with suppliers and internal departments to ensure timely procurement. Create and follow up on purchase orders. Monitor raw material stock levels and arrange replenishment when needed. Identify new suppliers and negotiate competitive prices. Support cost reduction initiatives while maintaining quality standards. Prepare monthly procurement KPI reports. Maintain strong relationships with vendors and suppliers. Provide guidance and support to procurement team members. Professional certifications such as CSCP, APICS, ASCM, CIPS, or Six Sigma are preferred. Qualifications & Requirements: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Minimum 5 years of experience in purchasing or procurement. Proficiency in Microsoft Excel. Strong communication and negotiation skills. Excellent organizational and problem-solving abilities. Ability to work effectively with cross-functional teams. Knowledge of procurement processes and inventory management.
Career Enquiry
Have questions about career opportunities? Share your CV or COOP request with us and we'll get back to you.