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cargo inventory planning specialist

accountant logistics contract

Milaha

<div>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   <strong>
    Cash Management:
   </strong>
   Process and record cash management transactions, including miscellaneous receipts and immigration payments.
  </li>
  <li>
   <strong>
    Shareholders&rsquo; Loans:
   </strong>
   Maintain loan schedules, reconcile balances, and book interest income and repayments.
  </li>
  <li>
   <strong>
    Bank Loans:
   </strong>
   Record availment, repayments, amortization of fees, and closure of loans upon vessel disposal.
  </li>
  <li>
   <strong>
    Intercompany Transactions:
   </strong>
   Initiate, approve, and record entries via AGIS and Oracle GL, including debit notes and memos.
  </li>
  <li>
   <strong>
    Month-End Closing:
   </strong>
   Prepare and post accruals, revaluations, recurring entries, and investment-related adjustments.
  </li>
  <li>
   <strong>
    Reconciliations:
   </strong>
   Review balance sheet and P&amp;L accounts and prepare monthly bank and account reconciliations.
  </li>
  <li>
   <strong>
    Business Finance Activities:
   </strong>
   Process entries for vessel disposals, refunds, receivable reclassifications, and fixed asset/stock verifications.
  </li>
  <li>
   <strong>
    Management Reporting &amp; Analysis:
   </strong>
   Support budgeting, upload data to Cognos, prepare management reports, assist in QBRs, and perform asset impairment evaluations.
  </li>
  <li>
   <strong>
    Business Support:
   </strong>
   Provide financial insights, pricing and cost models, and forecasts for business performance.
  </li>
  <li>
   <strong>
    Governance &amp; Compliance:
   </strong>
   Implement finance policies, ensure internal control compliance, and highlight necessary policy updates.
  </li>
  <li>
   <strong>
    Stakeholder Relations:
   </strong>
   Coordinate with internal teams, auditors, and external parties on financial and reporting matters.
  </li>
  <li>
   <strong>
    Audit &amp; Reporting Support:
   </strong>
   Prepare schedules and provide data for internal and external audits.
  </li>
  <li>
   <strong>
    HSEQ Compliance:
   </strong>
   Ensure adherence to Milaha&rsquo;s Health, Safety, Security, Environment, and Quality standards and participate in related initiatives.
  </li>
  <li>
   <strong>
    Other Duties:
   </strong>
   Assist in preparing business performance presentations and perform other assigned tasks.
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's Degree in Finance, Accounting or related field.
  </li>
  <li>
   Professional Qualifications like C.A., ACCA, CIMA etc. or equivalent is preferred
  </li>
  <li>
   3 - 5 years of experience in Finance or Accounting or related business discipline
  </li>
  <li>
   Exposure to IFRS is preferable
  </li>
  <li>
   Prior experience in Shipping, Maritime and/ or logistics business/ industry is preferred
  </li>
  <li>
   Middle East experience is preferable
  </li>
  <li>
   Good knowledge of Microsoft office applications and ERP software
  </li>
  <li>
   Proficient in English (must have) - Arabic (desirable)
  </li>
  <li>
   Good knowledge of contemporary theories and practices related to Accounting and Finance
  </li>
 </ul>
 <p>
 </p>
</div>


Accountant - Logistics (Contract)

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Title:</b> Accounts Payable (Hospitality Background) &ndash; Contract (3&ndash;6 Months)</div>
<p><b>Location:</b> Doha, Qatar (Only local preferred)<br>
<b>Contract Duration:</b> 3 to 6 Months<br>
<b>Industry:</b> Hospitality / Hotel<br>
<b>Employment Type:</b> Temporary / Contract</p>
<div><b>Job Summary:</b></div>
<p>We are seeking a detail-oriented and efficient <b>Accounts Payable Executive</b> with prior experience in the <b>hospitality industry</b> to join our finance team on a <b>3&ndash;6 month contract</b>. The role involves managing supplier invoices, processing payments, and maintaining accurate financial records in line with company policies and accounting standards.</p>
<div><b>Key Responsibilities:</b></div>
<ul><li><p>Review, verify, and process supplier invoices and expense claims in a timely manner.</p>
</li><li><p>Match invoices with purchase orders and delivery notes, ensuring accuracy and approval.</p>
</li><li><p>Prepare and process payment runs (cheques, bank transfers, etc.) according to payment schedules.</p>
</li><li><p>Reconcile vendor statements and resolve any discrepancies promptly.</p>
</li><li><p>Maintain proper documentation and filing of all accounts payable records.</p>
</li><li><p>Coordinate with the procurement and receiving departments to resolve invoice issues.</p>
</li><li><p>Support month-end closing activities by providing accurate AP data and reports.</p>
</li><li><p>Assist with internal and external audits by providing necessary documentation.</p>
</li><li><p>Maintain vendor master data and ensure compliance with company policies.</p>
</li><li><p>Perform other finance-related tasks as assigned by the Finance Manager / Chief Accountant.</p>
</li></ul><div><b>Requirements:</b></div>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p>
</li><li><p><b>Minimum 2&ndash;4 years of experience</b> in <b>Accounts Payable within the hospitality industry (hotel or resort preferred).</b></p>
</li><li><p>Strong understanding of accounting principles and procedures.</p>
</li><li><p>Hands-on experience with ERP systems (e.g., Oracle, SAP, Sun Systems, or similar).</p>
</li><li><p>Proficient in MS Excel and accounting software.</p>
</li><li><p>Excellent attention to detail, accuracy, and organizational skills.</p>
</li><li><p>Ability to handle multiple priorities and meet deadlines.</p>
</li><li><p>Available for <b>immediate joining</b> or <b>short notice period</b>.</p></li></ul></div></div><p></p>

Accounts Payable

AL ALI BUSINESS SOLUTIONS

<p>We are seeking a highly organized and proactive Customer Service &amp; Logistics Executive to serve as a pivotal link between our customers, service engineers, and the supply chain. The ideal candidate will be responsible for managing the end-to-end post-sales process, from quotation and order fulfillment to logistics coordination and customer feedback. This role requires exceptional communication skills, a keen eye for detail, and a strong commitment to customer satisfaction.</p><p><b>The Job description is as follows:</b></p><ul><li>Daily Customer Call/ email registration and follow up.</li><li>Filing customer records, including contact information.</li><li>Quotations follow-up with customer.</li><li>Expired Quotation follow up (toner &amp; spare parts).</li><li>Assist service engineers for the quote and spare availability.</li><li>Follow up of pending service quote with customers.</li><li>Service payment follow up with customer.</li><li>Inbound/outbound tracker updation.</li><li>Spare parts/ Toner preparation.</li><li>Daily VC collection Report.</li><li>Daily Toner Sales Report.</li><li>Logistics plan report.</li><li>Daily Quotation report.</li><li>Machine Delivery Customer feedback.</li></ul><p><b>Desired Skills &amp; Experience</b></p><ul><li>Microsoft Tools(Excel, Word etc).</li><li>Zoho CRM</li></ul><p><b>Desired Qualities.</b></p><p>&middot; Active listener.</p><p>&middot; Adaptability.</p><p>&middot; Attention to detail.</p><p>&middot; Collaboration.</p><p>&middot; Conflict resolution.</p><p>&middot; Creativity.</p><p>&middot; Critical thinking.</p><p>&middot; Decision-making.</p><p>Job Types: Full-time, Permanent, Contract<br/>Contract length: 12 months</p><p>Pay: From QAR3,500.00 per month</p>

Customer Service Executive

<p><b>Job Title: Male Accountant </b></p><p>Location: Qatar<br/>Employment Type: Full-time</p><p><b>Key Responsibilities</b></p><p>Financial Management</p><ul><li>Maintain accurate accounting records and ensure proper financial documentation.</li><li>Prepare, monitor, and analyze budgets, forecasts, and financial plans.</li></ul><p>Accounts Payable &amp; Receivable</p><ul><li>Process supplier invoices, payments, and account reconciliations.</li><li>Manage customer accounts and ensure timely collection of receivables.</li></ul><p>Financial Reporting</p><ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Submit financial reports to management and other stakeholders.</li></ul><p>Taxation &amp; Compliance</p><ul><li>Prepare and file all tax-related documents accurately and on time.</li><li>Ensure compliance with Qatar&rsquo;s financial regulations and audit requirements.</li></ul><p>Cash Flow &amp; Banking</p><ul><li>Monitor and manage daily cash flow and liquidity positions.</li><li>Oversee banking operations and perform regular reconciliations.</li></ul><p>Cost Control</p><ul><li>Review operational and procurement costs to identify savings opportunities.</li><li>Recommend strategies for improving financial efficiency.</li></ul><p>Accounting Software &amp; Data Management</p><ul><li>Utilize accounting software to manage financial processes efficiently.</li><li>Maintain data accuracy, confidentiality, and proper record-keeping.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certifications such as CPA, ACCA, or CMA are an advantage.</li><li>Minimum 3&ndash;5 years of relevant experience.</li><li>Proficient in accounting systems and MS Office applications.</li><li>In-depth knowledge of Qatar&rsquo;s tax and compliance regulations.</li><li>Strong analytical, communication, and problem-solving skills.</li><li>Ability to work effectively under pressure and meet tight deadlines.</li></ul><p>Job Type: Contract</p>

MALE ACCOUNTANT (Fil)

TITANIUM FOUR TRADING AND CONTRACTING

<p>FOR EPC OIL &amp; GAS COMPANY IN SYRIA</p><p><b>Key Responsibilities:</b></p><ul><li>Lead the company&rsquo;s global supply chain strategy, ensuring efficiency, cost-effectiveness, and alignment with project delivery goals.</li><li>Oversee all procurement activities, including sourcing, vendor qualification, negotiation, and contract finalization for high-value EPC projects.</li><li>Manage complex procurement operations for <b>steel structures, civil works, and major equipment packages</b>.</li><li>Develop and maintain strategic partnerships with key suppliers, contractors, and logistics providers.</li><li>Implement best-in-class procurement and supply chain practices to drive continuous improvement and compliance with international standards.</li><li>Collaborate with engineering, construction, finance, and project management teams to ensure material and equipment delivery aligns with project schedules.</li><li>Establish governance frameworks, KPIs, and cost-control systems to enhance supply chain performance and transparency.</li><li>Lead and mentor a high-performing procurement and logistics team, fostering operational excellence and innovation.</li><li>Identify supply chain risks, develop mitigation strategies, and ensure business continuity in all project regions.</li><li>Minimum <b>20 years of progressive experience</b> in <b>procurement and supply chain management</b> within the <b>EPC Oil &amp; Gas industry</b>.</li><li>Proven record of managing <b>mega-projects</b> with a strong emphasis on <b>steel and civil works procurement</b>.</li><li>Deep understanding of global sourcing strategies, logistics, and contract management.</li><li>Strong negotiation, leadership, and analytical skills.</li><li>Excellent communication and stakeholder management across multicultural environments.</li><li>Must be willing to relocate to Syria.</li></ul><p>Job Type: Full-time</p>

Supply Chain Director

Clothivia

<p><b>Responsibilities:</b></p><p><b>1. Receiving and Inspection</b></p><ul><li>Unload incoming shipments and verify goods against delivery documents (invoices and packing lists).</li><li>Quality Inspection (Check for damages, discrepancies, or shortages and report any issues to the supervisor)</li><li>Label and store materials in designated areas.</li></ul><p><b>2. Inventory Management</b></p><ul><li>Assist in maintaining accurate stock levels through regular cycle counts and inventory checks.</li><li>Update stock records in the warehouse management system (WMS).</li><li>Help in organizing and optimizing warehouse space for efficiency.</li></ul><p><b>3. Order Preparation and Dispatch</b></p><ul><li>Pick, pack, and prepare customer orders according to company standards.</li><li>Coordinate with transport/logistics for timely dispatch and delivery.</li><li>Ensure proper documentation accompanies all outgoing shipments.</li></ul><p><b>4. Coordination and Communication</b></p><ul><li>Liaise between warehouse and logistics teams to ensure smooth workflow.</li><li>Support coordination of inbound and outbound schedules.</li><li>Communicate effectively with drivers, suppliers, and internal departments.</li></ul><p><b>5. Safety and Housekeeping</b></p><ul><li>Follow all health, safety, and environmental regulations.</li><li>Maintain a clean, organized, and hazard-free warehouse environment.</li></ul><p><b>Qualifications:</b></p><ul><li>1&ndash;3 years of experience in warehouse or logistics operations.</li><li>Basic computer skills</li><li>Good communication and organizational skills.</li><li>Ability to lift heavy items and work in a physically demanding environment.</li></ul><p><b>Key Skills:</b></p><ul><li>Attention to detail and accuracy.</li><li>Time management and multitasking ability.</li><li>Teamwork and reliability.</li><li>Problem-solving and adaptability.</li><li>Basic data entry and recordkeeping.</li></ul><p><b>Working Conditions:</b></p><ul><li>Primarily warehouse environment; may involve occasional outdoor work.</li><li>Shift work or overtime may be required during peak periods.</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: QAR1,500.00 - QAR2,000.00 per month</p>

Warehouse helper / Coordinator

Arabian HR Consultancy

<p>Role Description</p><p>This is a full-time on-site role for an Accountant with experience working in Qatar. The successful candidate will be responsible for performing financial analysis, preparing financial statements, and managing account reconciliations. Additionally, the Accountant will ensure compliance with accounting standards and financial regulations and collaborate with internal teams to identify opportunities for process improvements.</p><p>Qualifications</p><p># Bachelor's degree in Accounting, Finance or a related field</p><p># Minimum of 5 years of relevant experience as an Accountant</p><p># Strong knowledge of VAT &amp; banking facility &amp; accounting principles and standards</p><p># Strong knowledge of accounting principles and standards</p><p># Excellent communication and interpersonal skills</p><p># Experience with accounting software systems (e.g. Oracle, SAP) and Microsoft Office Suite</p><p># Ability to work independently, as well as in a team environment</p><p>Job Type: Full-time</p><p>Pay: From QAR2,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accountant (Kerala)

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