store keeper

storekeeper

stock control analyst

asset integrity engineer Jobs in Doha Qatar

asset integrity engineer

assistant stock control analyst Jobs in Doha Qatar

assistant stock control analyst

inventory control specialist

Confidential

<div>
 
 A Stock Control Analyst manages inventory, ensuring optimal stock to meet demand while minimizing costs through data analysis, forecasting, and process improvement, focusing on accuracy, tracking, supplier liaison, and reporting to support supply chain efficiency. Key duties involve monitoring stock movements, resolving discrepancies, managing purchase orders, and running stock takes.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Inventory Management:
 
 Monitor stock levels, manage daily operations, ensure accuracy in receiving/dispatch, and oversee storage/distribution.
 </li>
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 System Process and Improvement:
 
 Maintain inventory databases, implement controls, test systems, and develop strategies to reduce losses.
 </li>
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 Collaboration:
 
 Liaise with End-Users to align stock with business goals.
 </li>
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 Report &amp;Auditing:
 
 Prepare reports for management, conduct cycle counts, participate in physical audits, and reconcile discrepancies.
 </li>
 </ul>
 
 
 
 
 
 Essential Skills &amp; Qualifications:
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor's in Supply Chain, Logistics, Business, or related field.
 </li>
 <li>
 
 Experience:
 
 Previous inventory control/supply chain roles.
 </li>
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 Technical Skills:
 
 Proficiency in Inventory Software (SAP, etc.), Excel, data analysis tools.
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 Soft Skills:
 
 Strong analytical, problem-solving, communication, organizational skills, and attention to detail.
 </li>
 </ul>
</div>

Stock Control Analyst

Alhamal Trading & Contracting W.L.L.

<ul><li>Monitor daily food and beverage consumption and record wastage.</li><li>Prepare cost reports for menu items, recipes, and inventory usage.</li><li>Compare actual costs against budgeted figures and highlight variances.</li><li>Assist in menu engineering by analyzing food cost percentages and profitability.</li><li>Maintain accurate records of supplier invoices, stock transfers, and returns.</li><li>Support monthly inventory counts and reconciliation of stock discrepancies.</li><li>Collaborate with chefs, purchasing, and finance teams to optimize cost control.</li><li>Ensure compliance with portion control and standard recipes.</li><li>Prepare weekly and monthly cost analysis reports for management review.</li><li>Assist in fixed asset management procedures</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in finance, accounting, hospitality management, or a related field.</li><li>2 years of experience in cost control or F&amp;B operations.</li><li>Proficiency in MS Excel and F&amp;B software.</li><li>Salary: QAR 5000/- as a full package.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR5,000.00 per month

Cost Controller – Food & Beverage

Al Sraiya Holding Group

Key Responsibilities<ul><li>Inventory Management: Maintain accurate records of stock levels for all raw materials, tiles, and blocks. This often involves using inventory management software (ERP systems like SAP or Oracle) to monitor stock movements and conduct regular audits.</li><li>Receiving and Inspection: Receive incoming deliveries, unload materials, and inspect them to ensure the quality and quantity match the purchase orders and delivery notes. Report any discrepancies or damaged items immediately.</li><li>Storage and Organization: Store materials properly and systematically to prevent damage, loss, or deterioration. Ensure the store and warehouse areas are clean, organized, and comply with safety and quality standards.</li><li>Issuance and Order Fulfillment: Issue materials to relevant departments, site engineers, or customers based on approved requests, ensuring accuracy in the process.</li><li>Documentation and Reporting: Manage all store documentation, including delivery notes, material requisitions (PR), and inventory reports. Update the status of the store in weekly meetings or as required.</li><li>Coordination: Coordinate with procurement and logistics teams to monitor minimum stock levels, initiate reordering to avoid shortages, and arrange for material deliveries to different sites.</li></ul>Essential Skills and Qualifications<ul><li>Proven experience as a Store Keeper, Warehouse Clerk, or in inventory management, with a background in the construction or related industry being mandatory for some roles.</li><li>Strong organizational skills and attention to detail.</li><li>Proficiency in using computers and inventory management software (e.g., MS Excel, ERP systems).</li><li>Good communication and interpersonal skills to liaise with team members and suppliers.</li><li>Physical fitness and the ability to handle the demands of store operations, including potential heavy lifting (e.g., using a forklift to load/offload materials like marble/stone).</li><li>A high school diploma or equivalent is generally the minimum educational requirement.</li></ul>Job Type: Full-timeExperience:<ul><li>STOREKEEPER: 3 years (Preferred)</li></ul>

STORE KEEPER

BPO PLUS

<ul><li>Complies with unit policies and procedures.</li><li>Adheres to assigned work schedules.</li><li>Fulfills assigned responsibilities in a timely and accurate manner.</li><li>Recommends procedural changes to improve operational efficiency.</li><li>Attends and evaluates required training programs.</li><li>Performs data entry to support the preparation of performance and operational reports.</li><li>Reports to the Stock Control Analyst and performs all warehouse operations as requested and according to assigned schedules, ensuring accuracy and timeliness in receiving, stocking, and issuing goods.</li><li>Develops working knowledge of warehouse operations and detailed knowledge of goods within the assigned commodity group.</li><li>Receives goods cleared by customs in the receiving area for inspection, ensuring all items have an approved and issued purchase order in the system.</li><li>Conducts inspections of received goods and enters receipts into the system, identifying discrepancies, rejecting damaged items, and redirecting goods when required.</li><li>Coordinates delivery of items to end-users or places received items in their designated storage locations.</li><li>Processes internal requests for consumption or transfer of goods, as well as external client requests, by obtaining necessary approvals and preparing and physically transferring goods.</li><li>Assists in picking, packing, and shipping activities, including picking items, transferring them to staging areas, and preparing them for packing and dispatch.</li><li>Supports reverse logistics activities by processing authorized and approved product recalls, returns, and exchanges.</li><li>Performs physical and cycle counts throughout the year to ensure the accuracy of inventory quantities and values.</li></ul>Job Type: Full-timePay: QAR6,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Healthcare industry : 1 year (Required)</li><li>Purchasing Related Activities: 3 years (Required)</li></ul>

Assistant Sock Control Analyst

Rosewood Doha

<div>
 Job Summary:To control all movement in and out of the stores managed by the Purchasing department. To assist Purchasing Supervisor with coordinating deliveries and processing purchase orders in the PurchasingSystem.You will be responsible for accurately receiving, inspecting, and recording incoming shipments, as well as coordinating the distribution of goods to the respective departments. This role requires effective communication within departments, vendors and the ability to work in a fast-paced environment.
 
 Essential Duties and Responsibilities:
 <ul>
 <li>
 Analyse inventory trends and usage patterns to optimize stock levels and minimize carrying costs.
 </li>
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 Ensure that all invoices and delivery orders of goods received are properly stamped and recorded in the Daily Receiving Summary.
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 Ensure that all rejected goods, containers, empty bottles and cases leaving the hotel are properly documented and accounted for.
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 Maintain a copy of all order and receiving documentation, showing the scheduled delivery dates and GRN number on file.
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 Organise and maintain an efficient and systematic storage system for easy retrieval and stock rotation, following the FIFO method.
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 Perform periodic stock audits to reconcile physical stock levels with system records.
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 Receive, inspect, and accurately record all incoming goods and supplies, verifying their quality and quantity against purchase orders or delivery notes.
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 To ensure where goods are received without adequate documentation, it is noted in the Birch Street / Check SCM and then treated like a delivery note.
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 To issue all general and beverage goods to relevant department and input all requisitions into Birch Street / Check SCM.
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 To prepare Credit Memo records for returned items.
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 To sign and stamp the delivery documents after receiving the goods and confirm that actual receipt matches to the electronic Purchase Order.
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 Conduct regular quality checks to ensure products meet established standards.
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 Identify and report any damaged or defective items and coordinate with relevant teams for replacements or returns.
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 To assist Purchasing Supervisor and the team, with coordinating deliveries and booking delivery notes/invoices in Birch Street / Check SCM when needed.
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 To ensure storage areas are arranged and continuously maintained in a safe, clean and secure condition.
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 To ensure that items in the loading bay are kept secure and in accordance with health and safety regulations.
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 To enter Purchase Orders into Birch Street / Check SCM, to be picked up and approved by Purchasing Manager / Director of Purchasing.
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 To keep stock at agreed par levels.
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 To re-order on a daily basis to the Purchasing supervisor or Purchasing Manager any item that is below the Par Level.
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 To undertake monthly stock takes of the inventory storerooms and other areas as directed.
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 To undertake cross-training in other areas of accounts to enable career development and to cover during emergencies, sickness and vacations.
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 To attend all training courses as and when required.
 
 </li>
 </ul>
 Standard Responsibilities:
 <ul>
 <li>
 Comply and adhere to the Rosewood company policies.
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 Take on other tasks in addition of the ones stated, in a reasonable framework.
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 Be a &ldquo;brand ambassador&rdquo; at all times and ensure brand integrity and clarity are always maintained.
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 Model the company&rsquo;s culture, vision, mission and core values at all times.
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 </ul>
 Confidentiality:
 <ul>
 <li>
 Whilst working for the company there will be access to a wide variety of confidential information concerning the company, guests and associates. It is vital that all such information remains confidential and must not be disclosed to anyone outside the company, guests and associates, unless otherwise stated.
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 </ul>
 Health &amp; Safety:
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 Be aware of and comply with safe working practices as laid down under the Health and Safety Act as applicable to your place of work. This will include your awareness of any specific hazards at your workplace.
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 The wearing of appropriate protective clothing provided by or recommended by the Company will be obligatory.
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 Report any defects in the building, plant or equipment according to hotel procedure.
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 Ensure that any accidents to associates, guests or visitors are reported immediately in accordance with correct procedures.
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 Attend Statutory Fire, Health &amp; Safety training and be fully conversant with and abide by all rules concerning Fire, Health &amp; Safety.
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 Be fully conversant with:
 <ul>
 <li>
 Regulations
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 Risk Assessments for your department
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 Hotel Fire &amp; Bomb Procedures
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 </ul>
 </li>
 </ul>
 Other:
 <ul>
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 The above description is not to be regarded as exhaustive. Other tasks and responsibilities of a broadly comparable nature may be added on a temporary or permanent basis, as appropriate.
 </li>
 <li>
 As the hotel&rsquo;s level of business varies considerably, there is a need for flexibility in attitude, approach and working hours.
 </li>
 </ul>
</div>

Receiving/Storeroom Clerk

NEW STATE FACILITY MANAGEMENT

Job Summary:The Pest Control Supervisor is responsible for overseeing the day-to-day pest control operations, ensuring that the team effectively addresses pest infestations and takes preventive measures. This includes supervising technicians, conducting inspections, providing technical guidance, and ensuring compliance with health, safety, and regulatory standards.Key Responsibilities:<ul><li>Supervision and Leadership:</li><li>Lead, supervise, and schedule pest control technicians to ensure timely and effective service delivery.</li><li>Provide training and technical support to the team on pest control methods, tools, and safety protocols.</li><li>Conduct performance evaluations and provide feedback to improve the performance of technicians.</li><li>Pest Control Operations:</li><li>Oversee and participate in pest inspections, identification of infestations, and implementation of appropriate pest control measures.</li><li>Ensure the correct use of pesticides, traps, and other pest control tools and equipment.</li><li>Develop and implement pest prevention and eradication strategies.</li><li>Customer Service:</li><li>Interact with clients to understand their pest control needs, provide advice, and address concerns.</li><li>Schedule and conduct follow-up inspections to ensure the effectiveness of pest control treatments.</li><li>Maintain positive relationships with clients and ensure high customer satisfaction.</li><li>Compliance and Safety:</li><li>Ensure compliance with federal, state, and local pest control regulations and safety standards.</li><li>Monitor the correct storage, handling, and application of chemicals and pest control products.</li><li>Maintain accurate records of pest control activities, inspections, and treatments as required by regulations.</li><li>Inventory and Equipment Management:</li><li>Manage the inventory of pest control products, supplies, and equipment.</li><li>Ensure all equipment is properly maintained, calibrated, and used safely by technicians.</li><li>Order supplies and maintain inventory control to support daily operations.</li><li>Reporting:</li><li>Prepare reports on pest control operations, technician performance, and client feedback.</li><li>Document pest infestations, treatment plans, and outcomes.</li><li>Track service orders and update client records.</li></ul>Qualifications:<ul><li>High school diploma or equivalent</li><li>Should have a valid Qatar Driving License (Mandatory) and can provide NOC.</li><li>Certification: Valid pest control license and certifications preferred.</li><li>2-3 years of experience in pest control, with at least 1-2 years in a supervisory role.</li><li>Knowledge of various pest control methods, pesticides, and safety regulations.</li><li>Strong leadership, communication, and customer service skills.</li><li>Ability to manage time effectively, priorities tasks, and oversee multiple projects.</li><li>Physical stamina and ability to work in a variety of conditions (e.g., outdoors, confined spaces).</li></ul>*Skills and Abilities:<ul><li>Strong understanding of pest biology and behavior.</li><li>Ability to troubleshoot pest issues and develop customized pest control strategies.</li><li>Familiarity with relevant health and safety regulations.</li><li>Good record-keeping skills and attention to detail.</li></ul>Work Environment:<ul><li>This role may require working in diverse environments such as residential, commercial, and industrial settings.</li><li>May involve exposure to chemicals and working in potentially hazardous environments, requiring the use of protective gear.</li></ul>Job Types: Full-time, PermanentPay: QAR1.00 - QAR100.00 per month

Pest Control Technician / Supervisor

That's Living Group - Qatar

Summary: We are seeking a detail-oriented Cost Accountant to oversee cost control and inventory management in our luxury furniture business. The ideal candidate will specialize in cost accounting, focusing on evaluating and analyzing costs related to customized furniture production, and ensuring that all inventory records are accurate and up-to-date based on sales. This person will also review supplier cost prices, identify any inconsistencies, and provide insights on price differences for similar products.Job Responsibilities:Cost Accounting for Customized Products:<ul><li>Analyze and calculate the costs of producing customized furniture, ensuring accurate cost estimation for each item.</li><li>Assess material, labor, and overhead costs for different products, such as beds, sofas, and other custom furniture items.</li><li>Review production cost data regularly to ensure that the calculated costs reflect actual expenses.</li></ul>Inventory Control and Cost Management:<ul><li>Maintain and update the inventory system based on sales data, ensuring that stock levels are accurate and reflect current usage.</li><li>Track and control the cost of inventory, ensuring that any changes due to sales, stock adjustments, or production are reflected in the financial records.</li><li>Monitor and report on inventory valuation, ensuring that cost variations are analyzed and accounted for.</li></ul>Supplier Cost Comparison:<ul><li>Review and compare supplier cost prices to ensure fair and logical pricing.</li><li>Investigate and identify reasons for cost discrepancies, particularly in cases where similar items have inconsistent pricing (e.g., a smaller item costing more than a larger one).</li><li>Collaborate with suppliers to clarify price differences and recommend appropriate actions to resolve discrepancies.</li></ul>Cost Auditing and Reporting:<ul><li>Prepare detailed cost reports for management, providing insights on product costs, inventory values, and any cost anomalies.</li><li>Conduct regular audits of cost data and inventory records to ensure accuracy and integrity of financial information.</li><li>Identify and report on opportunities for cost savings and improved efficiency in production and procurement.</li></ul>Qualifications:<ul><li>Proven experience as a Cost Accountant, preferably within the furniture or luxury goods industry.</li><li>Strong knowledge of cost accounting principles and inventory management practices.</li><li>Proficiency in ERP/SAP systems and advanced Excel skills for managing and analyzing data.</li><li>Excellent attention to detail, with strong analytical and problem-solving abilities.</li><li>Ability to communicate effectively with suppliers and internal teams to resolve cost-related issues.</li><li>Experience in customizing product cost calculations is highly desirable.</li></ul>Skills and Competencies:<ul><li>Strong organizational skills with the ability to manage multiple tasks and deadlines.</li><li>Keen observation skills to detect inconsistencies in cost data.</li><li>Proactive and resourceful in identifying and addressing cost-related issues.</li><li>Ability to work independently and collaborate with cross-functional teams, including procurement, production, and finance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have experience in Furniture Retail Industry?</li><li>Do you have experience in Luxury Goods Industry?</li><li>Do you have experience in ERP/ SAP?</li></ul>Experience:<ul><li>Cost Accountant: 5 years (Required)</li></ul>License/Certification:<ul><li>Qatar Driving License (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>Work Location: In person

Cost Accountant

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