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onsite operations specialist

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property management specialist

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inventory control specialist

QD-SBG

Position : Inventory Item Coding SpecialistLocation : Doha, QatarAbout the Role:We are seeking a detail-oriented and proactive Inventory Item Coding Specialist to join our team. This role is critical in developing and maintaining a structured inventory coding system for materials, equipment, and supplies used in our construction projects.The ideal candidate will work closely with the procurement, warehouse, finance, ERP and project management teams to ensure consistency and accuracy in item identification and tracking.Key Responsibilities:<ul><li>Develop, implement, and maintain a standardized inventory item coding system.</li><li>Create item codes for construction materials, spare parts, tools, and equipment.</li><li>Review and classify inventory items according to company standards and industry best practices.</li><li>Coordinate with procurement, warehouse, finance, and ERP teams to ensure accurate item descriptions and classifications.</li><li>Regularly audit and update the item master data to avoid duplications and maintain data integrity.</li><li>Support system migration or ERP implementation related to inventory and item master data, if applicable.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, Engineering, or a related field.</li><li>Proven experience in inventory management, material classification, or item coding within the construction, engineering, or industrial sectors.</li><li>Familiarity with ERP systems (such as SAP, Oracle, or Microsoft Dynamics) is preferred.</li><li>Strong attention to detail and organizational skills.</li><li>Knowledge of construction materials and equipment is an advantage.</li><li>Excellent communication and coordination abilities.</li></ul>Job Types: Full-time, Permanent

Inventory Item Coding Specialist

Alhamal Trading and Contracting W.L.L

<ul><li>Inventory Control</li><li>Maintain accurate records of receipts, issues, and returns of civil construction materials.</li><li>Monitor stock levels and raise requisitions when materials run low.</li><li>Conduct periodic stock audits and reconcile discrepancies.</li><li>Material Handling</li><li>Receive, inspect, and verify materials against purchase orders and delivery notes.</li><li>Ensure proper storage, labeling, and preservation of cement, steel, aggregates, and other civil materials.</li><li>Track material movement between warehouse and project sites.</li><li>Documentation &amp; Reporting</li><li>Prepare daily/weekly inventory reports using ERP/Bright or Excel.</li><li>Maintain compliance with project specifications and safety standards.</li><li>Document damaged or rejected materials and coordinate replacements.</li><li>Coordination</li><li>Work closely with site engineers and project managers to forecast material needs.</li><li>Liaise with procurement teams to ensure timely delivery of civil materials.</li><li>Support logistics for material distribution across multiple sites.</li></ul>Qualifications &amp; Skills<ul><li>Experience: 2&ndash;5 years in civil construction or infrastructure projects.</li><li>Knowledge: Familiarity with civil materials (cement, steel, aggregates, formwork, scaffolding).</li><li>Technical Skills: ERP/SAP systems, MS Excel, and basic inventory management software.</li><li>Other Skills: Strong organizational ability, attention to detail, and effective communication.</li></ul>Job Types: Full-time, Permanent

Civil Storekeeper

GREEN PRINT 

Job Title: Store In-Charge &ndash; Printing &amp; AdvertisingLocation: Doha, Qatar Job Type: Full-timeJob Summary: We are looking for an organized and proactive Store In-Charge to manage our inventory of printing and advertising materials. You will ensure that all raw materials, consumables, and finished products are properly stored, tracked, and issued to support smooth production and client deliveries.Key Responsibilities:<ul><li>Manage and maintain inventory of papers, inks, boards, flex, vinyl, and other printing materials.</li><li>Record all incoming and outgoing stock and conduct regular stock audits.</li><li>Issue materials to production and marketing teams as per requirements.</li><li>Coordinate with suppliers for timely procurement and deliveries.</li><li>Ensure quality control of materials and proper storage practices.</li><li>Maintain accurate records, invoices, and prepare stock reports for management.</li><li>Collaborate with production, procurement, and accounts departments for smooth operations.</li></ul>Requirements:<ul><li>Experience in printing, advertising, or related industries preferred.</li><li>Strong organizational and record-keeping skills.</li><li>Knowledge of inventory management systems is a plus.</li><li>Ability to coordinate effectively with multiple teams.</li></ul>Job Types: Full-time, Permanent

Store In-Charge

<ul><li>Supervise daily store operations, including receiving, issuing, and recording materials.</li><li>Maintain accurate inventory records through ERP systems or manual logs.</li><li>Conduct regular stock audits, reconciliations, and cycle counts to prevent discrepancies.</li><li>Monitor stock levels and coordinate timely replenishment to avoid shortages.</li><li>Ensure proper storage, labeling, and handling of materials to maintain quality and safety standards.</li><li>Prepare inventory reports and provide data analysis to management for decision-making.</li><li>Collaborate with procurement, finance, and operations teams to streamline supply chain processes.</li><li>Train and supervise store staff, ensuring compliance with company policies and procedures.</li><li>Implement inventory control measures to reduce wastage, pilferage, and obsolescence.</li><li>Support continuous improvement initiatives in warehouse and inventory management.</li></ul>Job Type: Full-time

Senior Storekeeper with Inventory Controller experience

<ul><li>Inventory Management</li><li>Maintain accurate records of receipts, issues, and returns of MEP materials.</li><li>Monitor stock levels and prepare requisitions when needed.</li><li>Conduct regular stock checks and audits.</li><li>Material Handling</li><li>Issue and receive materials according to project requirements.</li><li>Ensure proper storage, labeling, and preservation of tools and equipment.</li><li>Track material movement between warehouse and project sites.</li><li>Reporting &amp; Documentation</li><li>Generate daily/weekly stock reports using MS Excel or ERP systems.</li><li>Maintain documentation for compliance with project specifications and safety standards.</li><li>Coordinate with procurement teams for timely material availability.</li><li>Coordination</li><li>Work closely with site engineers and project managers to forecast material needs.</li><li>Ensure smooth communication between warehouse, procurement, and site teams.</li></ul>Qualifications &amp; Skills<ul><li>Experience: Typically 3&ndash;5 years in MEP or construction projects.</li><li>Knowledge: Strong understanding of MEP materials, tools, and equipment.</li><li>Technical Skills: Proficiency in MS Excel, ERP/Bright systems, and basic inventory software.</li><li>Other Skills: Attention to detail, organizational ability, and effective communication.</li></ul>Job Types: Full-time, Permanent

MEP Storekeeper

Gulf Helicopters

<div>
 Gulf Helicopters Company
 
 Job Objective
 
 
 
 The Senior Continuous Improvement Specialist &ndash; Supply Chain at GHC is responsible for streamlining and improving the end-to-end supply chain processes within the organization. This role involves identifying performance gaps, eliminating waste, standardising processes and driving measurable, sustainable improvements across procurement, planning, logistics, warehousing and supplier management, This position involves implementing continuous improvement initiatives to optimize our supply chain activities including cost efficiency, service levels, compliance, lead times and operational resilience, as well as overseeing supplier performance through data analyses to support business objectives. Actively identifying and implementing improvements across various functions. Fostering continuous improvement by eliminating waste and inefficiencies within the Supply Chain Organization, ensuring measurable and sustainable improvements in service levels.
 
 
 
 Key Responsibilities And Accountabilities
 
 
 
 <ul>
 <li>
 Create business cases for sourcing strategies and create presentations for the business cases
 </li>
 <li>
 Work with suppliers for strategic sourcing solutions or continuous improvement and negotiate the contracts
 </li>
 <li>
 Use data analytics to identify trends and areas for improvement across the supply chain processes (procurement, inventory, logistics and supplier management) aligned with industry best practice.
 </li>
 <li>
 Establish key performance indicators (KPIs) to evaluate procurement, inventory &amp; logistics service levels and supplier performance against established KPIs.
 </li>
 <li>
 Implement best practices for supply chain efficiency, order processing, and supplier relationship management.
 </li>
 <li>
 Identify areas for improvement within the supply chain and operational processes.
 </li>
 <li>
 Develop, implement, and manage supply chain continuous improvement projects aligned to business and financial objectives using methodologies such as 5S, VSM, Lean Six Sigma, or Kaizen and report progress on a periodic basis.
 </li>
 <li>
 Facilitate process improvement workshops and initiatives involving cross-functional teams.
 </li>
 <li>
 Define MRP/ERP system deficiencies, areas of improvement, and coordinate implementation of the improvement initiatives with IT department and other stakeholders.
 </li>
 <li>
 Analyse supply chain and operational data to identify bottlenecks, inefficiencies, and areas for optimization.
 </li>
 <li>
 Generate reports to provide insights and recommendations for process enhancements and waste reductions.
 </li>
 <li>
 Identify and assess problematic suppliers, part numbers, or materials that have historically caused delays, quality issues, or increased costs.
 </li>
 <li>
 Collaborate with relevant teams to develop strategies for addressing and improving the performance of these suppliers or parts.
 </li>
 <li>
 Conduct thorough data analyses to assess supplier performance against established KPIs.
 </li>
 <li>
 Identify underperforming suppliers and work with them to improve their performance.
 </li>
 <li>
 Collaborate within the supply chain organization to evaluate and select potential new suppliers based on performance data.
 </li>
 <li>
 Build and maintain strong relationships with suppliers and vendors, negotiating favourable terms and ensuring a reliable source of materials.
 </li>
 <li>
 Collaborate with finance and procurement teams to control material costs and find opportunities for cost reduction without compromising quality.
 </li>
 <li>
 Optimize budgeting and cost control efforts to align with company goals.
 </li>
 <li>
 Assessing and quantify the positive impact of continuous improvement efforts and present the impact to management and implement process improvements and changes, tracking key performance indicators to measure the impact.
 </li>
 <li>
 Regularly assess and document the benefits realized from process enhancements, such as cost savings, reduced lead times, improved service levels, and increased operational efficiency.
 </li>
 <li>
 Standardize and document supply chain processes to ensure consistency and compliance with regulations and company policies.
 </li>
 <li>
 Continuously improve technical skills in GHC MRP and ERP systems.
 </li>
 <li>
 Such other duties as assigned by the Supply Chain Manager.
 
 
 </li>
 </ul>
 
 Performance Indicators
 
 
 
 <ul>
 <li>
 Number of staff trained in Lean/CI methodologies
 </li>
 <li>
 Annualized cost savings and value delivered from CI initiatives
 </li>
 <li>
 Cost and time savings from reduced waste and inefficiencies
 </li>
 <li>
 Satisfaction of scheduled requirements for the internal customers
 </li>
 <li>
 Number of strategical business case creations for efficient operations
 </li>
 <li>
 Timely procurement (initiation and delivery of goods/ contract signing)
 </li>
 <li>
 Audit findings and control effectiveness
 </li>
 <li>
 Stability and compliance of core supply chain processes
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Supply Chain Management, Business Administration, Project Management, Engineering, or a related field.2. Proven experience in supply chain management, procurement, and continuous improvement initiatives, preferably in the aviation or MRO industry.
 </li>
 <li>
 Experienced professional with relevant certifications on Process Improvement methodologies.
 </li>
 <li>
 Proficiency in using MRP (AMOS) / ERP software and Microsoft Office Suite.
 </li>
 <li>
 Strong knowledge of aviation materials, parts, and regulations.
 </li>
 <li>
 Proficiency in data analysis and reporting tools (Advanced Excel, BI, ERP reporting tools).
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 8 years of relevant experience in supply chain including 4-5 years in Continuous Improvement, Operational Excellence or Transformation roles.
 </li>
 </ul>
</div>

Sr. Procurement Officer/Sr. Continuous Improvement Specialist

Vogue Hospitality

Job Summary: We are seeking an experienced F&amp;B Cost Controller responsible for monitoring and managing food and beverage costs, maintaining inventory accuracy, and ensuring effective cost control procedures within the operation. The ideal candidate will analyze cost data, support purchasing and inventory management, and help optimize profitability while maintaining quality standards.Key Responsibilities:<ul><li>Monitor and control food and beverage costs to ensure alignment with budget and operational targets.</li><li>Prepare and analyze daily, weekly, and monthly cost reports.</li><li>Conduct regular inventory checks, stock counts, and variance analysis.</li><li>Monitor purchasing activities, supplier pricing, and cost fluctuations.</li><li>Review and control recipe costing, menu pricing, and portion control standards.</li><li>Identify areas for cost reduction and operational efficiency improvements.</li><li>Coordinate with kitchen, purchasing, and finance teams to ensure accurate stock management.</li><li>Ensure compliance with internal policies, financial procedures, and audit requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Hospitality Management, or a related field.</li><li>Minimum 3&ndash;5 years of experience in F&amp;B cost control, preferably in restaurants, hotels, or catering operations.</li><li>Strong knowledge of inventory management systems and cost control procedures.</li><li>Proficiency in Microsoft Excel and reporting tools.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent attention to detail and ability to work under pressure.</li><li>Knowledge of ERP or inventory management software is an advantage.</li></ul>Application Instructions: Interested candidates may send their updated CV to recruitments2025@outlook.com or WhatsApp only at +974 7003 3862.Note: Only local candidates currently available in Qatar with a valid QID and NOC will be considered.Job Types: Full-time, PermanentPay: QAR3,500.00 - QAR5,000.00 per monthWork Location: In person

Cost Controller – F&B

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