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assistant manager supply chain

career opportunities: officer, quality control (12636) Jobs in Kuwait Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait

career opportunities: officer, quality control (12636)

assistant manager - logistics & inventory control Jobs in Kuwait Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait

assistant manager - logistics & inventory control

career opportunities: officer, inventory control (14468) Jobs in Kuwait Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait

career opportunities: officer, inventory control (14468)

career opportunities: sales associate trainee, vehicle personal leasing (14440) Jobs in Kuwait Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait Jobs In Room Dining Assistant Server Jobs In Kuwait

career opportunities: sales associate trainee, vehicle personal leasing (14440)

career opportunities officer inventory control 14468

Al Sayer Group

<div><div><div><div><div><h2 class="jobSectionHeader"><b>Header</b></h2>
</div><div>This job description is a summary of the typical job duties and requirements that are essential to the evaluation of the job and is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. On occasion, individuals classified on this job may be required to perform functions of a higher or lower skill level not included in this job description.</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Responsibilities</b></h2>
</div><div><div>
Job Summary/Purpose:<br>
Ensure timely and accurate preparation of documentation and provide administrative support to the Purchase and Inventory Control section.</div><div><br>
 Responsibilities:<br>
<br>
&#61607; Operational:<br>
1. Ensure timely communication and follow up with all internal customers and GCC Distributors, follow-up with all spare parts branches in relation to the purchase and inventory related activities(include Shipments ETA)<br>
2. Prepare various documents such purchase orders, supplier quotations, LC, Advance payments etc...and secure necessary approvals in a timely manner.<br>
3. Update EDI Receiving data in SAP / AMS received from principals, Upload POSS Data, Upload Sea Order EDI Data, update EDI PO Qty correction &amp; send Rejection/ Supercession report to all team members.<br>
4. Ensure EDI Shipment data is posted &amp; Inbound generation readiness before shipment arrives at warehouse for smooth Parts Generation Receipt process.<br>
5. Prepare documents and follow up with Customs Department to ensure smooth air and sea Shipment Clearances.<br>
6. Draft Warehouse preparation documents for all Shipments.<br>
7. Submit order forecast details to Suppliers upon approval from Senior Manager.<br>
8. Communicate &amp; follow-up with Warranty team - GSD in relation to Technical Information &amp; Special Order Parts for: forecast, order &amp; supply follow-up.<br>
9. Follow up with Suppliers &amp; update Parts cannibalize orders situation on daily basis.<br>
10. Follow up with Finance and Treasury departments in relation to Supplier payments/ Invoice Status.<br>
11. Provide details of invoice copy, Bill of Lading, branch code, stock to the Supervisor Receiving for MIRO Process.<br>
12. Ensure timely communication with Suppliers in relation to ETA / ETD Status after Shipment / Invoice.<br>
13. Identify areas for improvement and recommend kaizen ideas or suggestions to Asst. Manager.</div>
<div>
&#61607; Prepare periodic and ad hoc reports and presentations.<br>
&#61607; Document and maintain records of activities and process workflows on E-Synergy.<br>
&#61607; Adhere to Al-Sayer Group policies and health and safety regulations.<br>
&#61607; Perform other duties as requested by management.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Education - Primary</b></h2>
</div><div><div>Pre Degree / High School</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Experience - Primary</b></h2>
</div><div><div>6</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Education - Alternate</b></h2>
</div><div><div>NA</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Experience - Alternate</b></h2>
</div><div><div>NA</div></div></div><div><div><h2 class="jobSectionHeader"><b>
CPC Experience</b></h2>
</div><div><div>1 year in previous grade</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Lingusitic Abilities</b></h2>
</div><div><div>English</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Techno-Functional Competencies</b></h2>
</div><div><div>B-Receiving Process at warehouse</div><div>
B-Distribution</div><div>
B-Inventory Process</div><div>
B-Product Knowledge</div><div>
S-Business Object</div><div>
B-E Synergy</div><div>
B-MS Word</div><div>
B-MS Excel</div><div>
B-MS PowerPoint</div><div>
B-MS Visio</div><div>
B-VMS-Supply Chain</div><div>
B-IMS- Supply Chain</div><div>
B-Policies and Procedures</div><div>
B-Products and Services</div><div>
B-Document Archival, Security and Management</div><div>
B-Business Writing</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Behavioral Competencies</b></h2>
</div><div><div>5 - Achievement Orientation</div><div>
5 - Problem Solving</div><div>
5 - Customer Orientation</div><div>
5 - Execution Excellence</div><div>
5 - Personal Effectiveness</div><div>
5 - Impact and Influence</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Certifications</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Footer</b></h2>
</div><div>The information contained in this Job profile is the property of Al- Sayer Group. It must not be copied or used for commercial or other purposes without prior written consent of the Management of Al-Sayer Group.</div></div></div></div></div>

Career Opportunities: Officer, Inventory Control (14468)

Alghanim Industries

<div>
 Job description:
 <br/>
 <br/>
 <p>
  <strong>
   Job Summary&nbsp;
  </strong>
 </p>
 <p>
  The Supply Chain Analyst plays a pivotal role improving the supply chain process by managing inventory control and supply activities to agreed standards and deadlines. &nbsp;
 </p>
 <p>
  <strong>
   Job Responsibilities&nbsp;
  </strong>
 </p>
 <ul>
  <li>
   Keep track of and cross-check all Debit Notes sent to Supplier and all Credit Notes received from Supplier on a monthly basis
  </li>
  <li>
   Liaise with Operations, Procurement and Accounts in gathering all necessary supporting document for following: 1) New Signage 2) Signage Maintenance 3) Municipality Charges 4) Equipment Support 5) emails confirming Cash Loans to specific Customers and Trade/Commercial Support and submit these with Debit Notes to respective Supplier.
  </li>
  <li>
   Support Operations and Supply Chain in projects to reduce inventories, increase warehousing efficiency and reduce inbound logistic costs
  </li>
  <li>
   Provide operational support in Inventory Control, through Purchase Control, Stock Management and In-warding. &nbsp;This requires a high degree of knowledge in Autoline
  </li>
  <li>
   Provide ad-hoc support for the Sales team by performing stock reports and raising the alerts to the supplier in case of impending stock-outs/EOQ positions
  </li>
  <li>
   Maintain Inventory KPI&rsquo;s&nbsp; that aims to keep inventory low but with a high turnover
  </li>
  <li>
   Frequently support in execution of inbound logistics, and schedules by liaising with the Supplier and Transporter. Occasionally support Sales by arranging delivery schedules with Transporter.&nbsp;&nbsp;
  </li>
  <li>
   Involvement in monthly ordering process which involves performing a rolling forecast, getting Operational inputs, obtaining approvals from Finance and placing order with Supplier. &nbsp;
  </li>
  <li>
   Process payments to Supplier by cross-referencing GRN&rsquo;s, Invoice and P.O.&rsquo;s
  </li>
  <li>
   Present analysis, reports on inventory, operational KPI, and offer ideas to help improve them.
  </li>
  <li>
   Help revisit internal and external processes &amp; identify shortfalls to maximize efficiency of function and systems
  </li>
  <li>
   Provide analysis and support on the following projects:
  </li>
 </ul>
 <ol>
  <li>
   Achieve better inventory investment by reducing non-moving SKU&rsquo;s
  </li>
  <li>
   Analytical support on new business opportunities, agencies and proposals
  </li>
 </ol>
 <p>
  <strong>
   Candidate Requirments
  </strong>
 </p>
 <ul>
  <li>
   Bachelors of Business Adminstration or any related field&nbsp;
  </li>
  <li>
   <p>
    Strong quantitative and analytical skills with a proven ability to solve complex challenges effectively.
   </p>
  </li>
  <li>
   <p>
    Excellent verbal and written communication skills in English.
   </p>
  </li>
  <li>
   <p>
    Keen interest in supply chain analysis, with a commitment to staying updated on the latest industry trends.
   </p>
  </li>
  <li>
   <p>
    Highly organized and self-motivated, capable of working independently as well as collaboratively within a team.
   </p>
  </li>
  <li>
   <p>
    Proficient in PC applications, with excellent communication and interpersonal abilities.&nbsp;
   </p>
  </li>
 </ul>
</div>


Alghanim Academy - Supply Chain Analyst, Automotive (Full-time opportunity)

Alghanim INDUSTRIES

<b>Date:</b> 23 Sept 2025
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
Job Summary
<br><br>
The Supply Chain Analyst plays a pivotal role improving the supply chain process by managing inventory control and supply activities to agreed standards and deadlines.
<br><br>
Job Responsibilities
<br><br>
Keep track of and cross-check all Debit Notes sent to Supplier and all Credit Notes received from Supplier on a monthly basis
<br><br>
Liaise with Operations, Procurement and Accounts in gathering all necessary supporting document for following: 1) New Signage 2) Signage Maintenance 3) Municipality Charges 4) Equipment Support 5) emails confirming Cash Loans to specific Customers and Trade/Commercial Support and submit these with Debit Notes to respective Supplier.
<br><br>
Support Operations and Supply Chain in projects to reduce inventories, increase warehousing efficiency and reduce inbound logistic costs
<br><br>
Provide operational support in Inventory Control, through Purchase Control, Stock Management and In-warding. This requires a high degree of knowledge in Autoline
<br><br>
Provide ad-hoc support for the Sales team by performing stock reports and raising the alerts to the supplier in case of impending stock-outs/EOQ positions
<br><br>
Maintain Inventory KPI’s that aims to keep inventory low but with a high turnover
<br><br>
Frequently support in execution of inbound logistics, and schedules by liaising with the Supplier and Transporter. Occasionally support Sales by arranging delivery schedules with Transporter.
<br><br>
Involvement in monthly ordering process which involves performing a rolling forecast, getting Operational inputs, obtaining approvals from Finance and placing order with Supplier.
<br><br>
Process payments to Supplier by cross-referencing GRN’s, Invoice and P.O.’s
<br><br>
Present analysis, reports on inventory, operational KPI, and offer ideas to help improve them.
<br><br>
Help revisit internal and external processes & identify shortfalls to maximize efficiency of function and systems
<br><br>
<b>Provide analysis and support on the following projects:</b><br>
Achieve better inventory investment by reducing non-moving SKU’s
<br><br>
Analytical support on new business opportunities, agencies and proposals
<br><br>
Candidate Requirments
<br><br>
Bachelors of Business Adminstration or any related field
<br><br>
Strong quantitative and analytical skills with a proven ability to solve complex challenges effectively.
<br><br>
Excellent verbal and written communication skills in English.
<br><br>
Keen interest in supply chain analysis, with a commitment to staying updated on the latest industry trends.
<br><br>
Highly organized and self-motivated, capable of working independently as well as collaboratively within a team.
<br><br>
Proficient in PC applications, with excellent communication and interpersonal abilities.

<b>Date:</b> 23 Sept 2025
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
Job Summary
<br><br>
Jump start your career in building a path in the Accounts & Control Domain. The job holder will be supporting one of Alghanim Industries Businesses.
<br><br>
The responsibilities include and not limited to receivables & payable accounting, general ledger, fixed assets, inventory, cash and banking accounting.
<br><br>
Skills
<br><br>
<ul>
<li>Knowledge of MS Office solutions (Excel, Word, PowerPoint)</li>
<li>Good communication skills in English, (Arabic an advantage)– Verbal & Written</li>
</ul>
Education
<br><br>
Graduate Qualification in Accounting

Alghanim Academy - Accounting (Full-time opportunity)

Best western plus hotels and resorts Kuwait 

<p><b>we require Purchasing Manager for 7 hotels </b>Responsible to choose the best suppliers, negotiate the best prices plus issue and manage contracts.</p><p>Qualifications:-</p><ul><li>Degree in business administration or a related field.</li><li>Has a car .</li><li>Experience as a purchasing manager or in a similar position.</li><li>Deep knowledge of inventory and supply chain management.</li><li>Supervisory and management experience.</li><li>Proficiency in Microsoft Office and purchasing software.</li><li>Excellent communication skills, both written and verbal.</li><li>Strong critical thinking and negotiation skills.</li><li>Strong planning and organizational skills.</li><li>Ability to work independently.</li></ul><p><b>Job Responsibilities</b></p><ul><li>Manages all aspects of purchasing, storage and order/inventory control.</li><li>Responsible for the issuing and distribution of inventory items within the hotel, and for the accurate and timely allocation of costs to user department.</li><li>Ensures that hotel expenses are minimized through the use of effective purchasing and by obtaining the most competitive prices for goods and services.</li><li>Monitors all costs in the Purchasing Department and initiates and maintains measures to control these.</li><li>To work closely with Financial Controller for internal control Policy and Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing.</li><li>Advises the General Manager and Financial Controller of the cost and implications of each department's consumption of inventory and non-inventory items.</li><li>Obtains and coordinates all product and purchase specifications from the various heads of the department by means of a purchase request (PR) and maintain files of these purchase request together with purchase orders (PO).</li><li>Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments or as per SOP.</li><li>To work closely with the Financial Controller for the creation and maintenance of certain data namely: Inventory Items, Par Stock, items to be included as inventory items, re-order points, item listing, Purchase Orders, Unit of Measure, and inventory levels for all items maintained in inventory.</li><li>Ensures that every department in the hotel receives goods and services as required and to the standards they have specified at the best possible price.</li><li>To ensure all POs are closed on a monthly basis.</li><li>Manage and renew the hotel contract as per the contract management SOP.</li><li>To liaise with the departmental HOD concern for renewal three months before the expiry date.</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Mahboola: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>hospitality : 2 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>driving license  (Preferred)</li></ul>

Purchasing Manager

Star Stack Company

<p><b>Local hiring inside Kuwait</b></p><p><b>Position: Assistant Store Manager</b></p><p><b>-Gender-females only </b></p><p><b>- Nationalities: Kuwaiti, Lebanese etc&hellip;</b></p><p><b>-Benefits: monthly bonus ( if they achieve set target)</b></p><p><b>-Working Hours: 8 hours per day +1-hour break</b></p><p><b>-Experience: min 4 years</b></p><p><b>-Visa article-18</b></p><p><b>Job description : Assistant Store Manager</b></p><p><b>You will collaborate with the corporate office to plan and execute marketing and promotional strategies, monitor and adjust pricing strategies, and analyze sales data to identify trends and opportunities for improvement.</b></p><p><b>Collaborating with the corporate office to plan and execute marketing and promotional strategies, adjusting pricing strategies, and analyzing sales data to identify trends and opportunities for improvement will be a crucial part of your role.</b></p><p><b>Your main role as a Store Manager will involve supervising all operational aspects of the store, including inventory control, sales performance, and customer service.(Note: the candidate must have strong Cv with the experience in related feild )(Note: Candidate must know Arabic , English )</b></p><p>ONLY SERIOUS AND INTERESTED CANDIDATES RESIDING INSIIDE KUWAIT CAN APPLY THROUGH WHATSAPP<br/>+965 66317641</p><p>Job Type: Full-time</p><p>Pay: From KD300.000 per month</p><p>Experience:</p><ul><li>store manager: 2 years (Preferred)</li></ul>

Assistant store manager-Arab female only inside kuwait

The Bakery

<p><b>Job Title:</b> F&amp;B Cost Controller</p><p><b>Job Summary:</b>We are looking for a detail-oriented and proactive <b>F&amp;B Cost Controller</b> to join our team. The ideal candidate will be responsible for monitoring, analysing, and controlling food and beverage costs to ensure profitability and compliance with company standards. This role requires strong analytical skills, attention to detail, and good knowledge of inventory and cost control procedures in the food &amp; beverage industry.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and control food and beverage costs on a daily, weekly, and monthly basis.</li><li>Perform regular inventory checks, variance analysis, and investigate discrepancies.</li><li>Prepare and analyse cost reports, consumption patterns, and wastage reports.</li><li>Verify daily sales, purchases, transfers, and ensure accurate stock records.</li></ul><p>&middot; Work closely with the Purchasing Department and Kitchen/Restaurant Managers to ensure cost-effective procurement and stock management.</p><p>&middot; Develop and implement policies for cost control, stock handling, and waste management.</p><p>&middot; Assist in menu engineering by analysing item profitability and cost percentage.</p><p>&middot; Prepare and update recipe cards with accurate costing, portion sizes, and standardization.</p><p>&middot; Ensure compliance with company standards and financial guidelines.</p><p>&middot; Provide regular reports to management highlighting areas of concern and recommending corrective actions.</p><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree</li><li>Minimum <b>5&ndash;7 years&rsquo; experience</b> in cost control within the F&amp;B/restaurant/hospitality sector.</li><li>Strong knowledge of cost analysis, inventory systems, and F&amp;B operations.</li><li>Hands-on experience in <b>recipe card preparation and costing</b>.</li><li>Proficiency in MS Excel and POS/ERP systems.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong communication skills and ability to work closely with cross-functional teams.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have experience in the food and beverage?</li></ul><p>Are you located in Kuwait?</p>

F&B Cost Control

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