quality controller

Aims General Contracting LLC

Company: AIMS General Contracting LLC Location: UAE (Project Site Based)Job Summary: AIMS General Contracting LLC is looking for a motivated and detail-oriented Quality Controller (Assistant) to support the QA/QC team in ensuring that construction activities comply with project specifications, quality standards, and approved drawings. The ideal candidate will assist in inspections, documentation, and coordination with site teams to maintain high-quality workmanship on site.Key Responsibilities:<ul><li>Assist the QA/QC Engineer in conducting site inspections and monitoring construction activities.</li><li>Ensure work is executed according to approved drawings, specifications, and quality standards.</li><li>Maintain quality records, inspection reports, and documentation.</li><li>Assist in preparing Inspection Requests (IRs) and Material Inspection Requests (MIRs).</li><li>Monitor site activities to ensure compliance with project quality plans.</li><li>Coordinate with site engineers, supervisors, and subcontractors regarding quality requirements.</li><li>Support in preparing quality reports and maintaining filing systems.</li><li>Report any non-conformance issues to the QA/QC Engineer.</li></ul>Qualifications:<ul><li>Diploma or Bachelor's Degree in Civil Engineering or related field.</li><li>1&ndash;3 years of experience in construction quality control or site supervision (fresh graduates may be considered).</li><li>Basic knowledge of construction quality standards and inspection procedures.</li><li>Familiarity with QA/QC documentation and reporting.</li><li>Good communication and coordination skills.</li><li>Proficiency in MS Office.</li></ul>Preferred Skills:<ul><li>Knowledge of ISO quality standards.</li><li>Experience in road, infrastructure, or building construction projects is an advantage.</li></ul>Pay: AED3,000.00 - AED3,500.00 per hourWork Location: In person

Quality Controller

Ali and sons

Key Responsibilities<ul><li>Ensure all Quality Assurance (QA) procedures are consistently followed within the workshop</li><li>Conduct vehicle inspections and perform road tests to verify performance and quality standards</li><li>Maintain accurate records of inspections, job cards, and repair orders</li><li>Support Service Advisors, Technicians, and customers with expert guidance on quality-related matters</li><li>Monitor and improve the &ldquo;Fix It Right First Time&rdquo; ratio</li><li>Track and maintain daily QA performance records</li><li>Report safety-related issues and ensure compliance with Health &amp; Safety standards</li><li>Maintain cleanliness and organization of the workshop and equipment</li><li>Assist in calibration and maintenance of workshop tools and equipment</li><li>Uphold company standards in attitude, appearance, and professionalism</li><li>Perform additional duties as assigned by the Service Manager</li></ul>Qualifications &amp; Experience<ul><li>Minimum 5 years of experience in a similar automotive quality control role</li><li>High Diploma in Mechanics or equivalent qualification</li><li>Brand Advanced Technician Certification is required</li><li>Valid UAE Driving License is mandatory</li><li>Strong knowledge of workshop operations, diagnostics, and QA processes</li><li>Good command of English (spoken and written)</li><li>Computer literate with basic system and reporting skills</li><li>Familiarity with workshop equipment and tools</li></ul>Why Join Ali &amp; Sons?<ul><li>Be part of a well-established and reputable automotive group in the UAE</li><li>Work with a globally recognized automotive brand &ndash; MG</li><li>Opportunity to grow your career in a professional and supportive environment</li><li>Competitive salary and benefits package</li><li>A culture that values quality, teamwork, and continuous improvement</li></ul>Job Type: Full-timeWork Location: In person

Quality Controller - Auto Service

Aurora Consulting Group, LLC

Client ControllerLocation: Remote Employment Type: Full-Time / Part-TimeReporting StructureReports To: Client CFO Provides Technical Oversight To: Client Service Managers (CSMs)The Client Controller reports to the Client CFO and serves as the firm&rsquo;s technical authority on accounting accuracy and tax matters.While the Client CFO leads advisory strategy and team performance management, the Client Controller maintains final authority over accounting determinations and tax technical decisions.The Controller provides technical performance input to the Client CFO regarding the accuracy and quality of CSM work.Position SummaryThe Client Controller is responsible for ensuring the integrity, accuracy, and compliance of all client financial data.This role reviews and approves bookkeeping and accounting work prepared by Client Service Managers, oversees tax preparation and tax planning strategy, and safeguards the firm&rsquo;s technical standards.The Controller ensures that all financial information used for client advisory purposes is accurate, compliant, and defensible.Workflow &amp; Role Alignment<ul><li>The CSM produces all bookkeeping and accounting work.</li><li>The Client Controller reviews and approves financial statements for accuracy and completeness.</li><li>The Controller maintains final authority over accounting accuracy and tax matters.</li><li>Once approved, financials are delivered to the Client CFO for advisory interpretation and strategy.</li><li>The Controller collaborates with the CFO to align tax positioning with broader business strategy.</li></ul>Key Responsibilities1. Accounting Accuracy &amp; Financial Review<ul><li>Review financial statements prepared by CSMs for accuracy, completeness, and compliance.</li><li>Ensure proper account classifications, reconciliations, and documentation standards.</li><li>Identify discrepancies and provide corrective guidance.</li><li>Approve finalized financials prior to advisory distribution.</li><li>Maintain and improve accounting SOPs and documentation standards.</li><li>Delegate technical tasks appropriately while maintaining review authority.</li></ul>2. Tax Compliance &amp; Strategy (Technical Authority)<ul><li>Prepare and review federal, state, and local tax returns for business and individual clients.</li><li>Lead tax planning strategies aligned with client business structures.</li><li>Prepare tax projections and advisory tax calculations.</li><li>Compute and apply applicable tax credits.</li><li>Oversee e-filing processes and ensure timely submission.</li><li>Ensure timely tax payments.</li><li>Manage multi-state filing requirements and Nexus considerations.</li><li>Monitor regulatory changes and adjust client strategy accordingly.</li><li>Ensure financial records comply with current tax regulations.</li></ul>The Client Controller maintains final authority over tax technical determinations.3. Technical Leadership &amp; Mentorship<ul><li>Serve as internal resource on complex accounting and tax matters.</li><li>Provide technical coaching to CSMs to improve accuracy and consistency.</li><li>Participate in performance evaluation discussions by providing technical input to the Client CFO.</li><li>Conduct internal training sessions to keep the team current on tax and accounting developments.</li><li>Support firm-wide quality control standards.</li></ul>4. Client Consultation (Tax &amp; Technical Matters)<ul><li>Communicate tax strategies and compliance requirements clearly to clients.</li><li>Provide informed tax guidance tailored to each client&rsquo;s structure.</li><li>Collaborate with the Client CFO during strategic client discussions when tax expertise is required.</li><li>Build professional, trust-based client relationships.</li></ul>Required Qualifications &amp; Experience<ul><li>EA or CPA preferred (minimum CTEC license required).</li><li>Minimum 3 years of accounting experience with strong emphasis on tax for small businesses.</li><li>Comprehensive understanding of current tax laws and accounting standards.</li><li>Experience working in a fully remote, paperless environment.</li><li>Proficiency in cloud-based systems (QBO, Proconnect, CRM platforms, etc.).</li><li>Strong understanding of digital security best practices.</li><li>Excellent written and verbal communication skills.</li><li>Strong analytical, research, and problem-solving abilities.</li><li>Exceptional attention to detail.</li></ul>Cultural &amp; Professional StandardsAt Aurora Consulting Group, technical excellence must be paired with professionalism, accountability, and a commitment to personal growth. Every team member is expected to demonstrate:<ul><li>Resilient and Positive &ndash; Handles setbacks with professionalism and maintains a constructive mindset.</li><li>Supportive Team Player &ndash; Celebrates the success of colleagues and contributes to a collaborative environment.</li><li>Open-Minded and Inclusive &ndash; Respects diverse approaches and avoids unnecessary criticism.</li><li>Calm and Professional Under Pressure &ndash; Maintains composure and respectful conduct in challenging situations.</li><li>Clear and Respectful Communicator &ndash; Engages thoughtfully and communicates openly and professionally.</li><li>Strategic and Organized &ndash; Develops thoughtful plans and executes in a structured manner.</li><li>Ethical and Values-Driven &ndash; Demonstrates integrity, fairness, and discretion.</li><li>Detail-Oriented and Accurate &ndash; Maintains high standards of precision.</li><li>Analytical and Insightful &ndash; Evaluates information to support sound decisions.</li><li>Research-Oriented and Inquisitive &ndash; Gathers relevant information and synthesizes findings effectively.</li><li>Efficient and Results-Driven &ndash; Delivers high-quality work while managing time and resources responsibly.</li><li>Proactive and Forward-Thinking &ndash; Anticipates challenges and acts early.</li><li>Solution-Oriented &ndash; Focuses on actionable next steps.</li><li>Innovative and Improvement-Focused &ndash; Seeks opportunities to enhance systems and processes.</li><li>Receptive to Feedback &ndash; Welcomes constructive input.</li><li>Accountable and Self-Reflective &ndash; Takes ownership of outcomes without shifting blame.</li><li>Patient and Adaptable &ndash; Demonstrates flexibility when circumstances change.</li><li>Focused on What Can Be Controlled &ndash; Prioritizes productive action over unnecessary worry.</li></ul>Performance Expectations / KPIs Workflow Discipline<ul><li>Daily timesheet compliance</li></ul>Accounting Accuracy<ul><li>Financial statement error rate</li><li>Timeliness of review and approval</li><li>Documentation completeness standards</li><li>Reduction in rework or corrections</li></ul>Tax Compliance<ul><li>On-time filing percentage</li><li>Accuracy of tax returns</li><li>Quality and defensibility of tax planning</li><li>Mitigation of audit exposure</li></ul>Technical Leadership<ul><li>Improvement in CSM accuracy over time</li><li>Internal training sessions conducted</li><li>SOP development and refinement</li></ul>Collaboration<ul><li>Alignment with Client CFO on client strategy</li><li>Clear tax communication to clients</li><li>Proactive identification of tax risks or savings opportunities</li></ul>Benefits<ul><li>Competitive salary and bonus structures.</li><li>Comprehensive benefits package (for eligible employees).</li><li>Continued professional development opportunities.</li><li>A collaborative and supportive boutique-firm culture.</li></ul>Position DisclaimerThis job description outlines the primary responsibilities and expectations of the role. Duties may evolve as business needs change.Job Types: Full-time, Part-timePay: $72,262.35 - $89,724.55 per yearExpected hours: 25 &ndash; 40 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Professional development assistance</li><li>Profit sharing</li><li>Retirement plan</li><li>Vision insurance</li><li>Work from home</li></ul>Work Location: Remote

Tax Controller

Unilever

<div>Job Title: Site Quality Operator 
Profession: Supply Chain - Quality 
Location: Borg El Arab - Alexandria, Egypt.<div> 
JOB PURPOSE 
This Site Quality role contributes to quality assurance / quality control by executing required testing and monitoring and recording results and information in designated secure systems and by complying with all Unilever requirements and specifications. Reports through Site Quality Engineers to Site Quality Leader 
 
KEY RESPONSIBILITIES 
<ul><li>Enters quality data and information to designated system where test results, audit findings and other data are securely stored and preserve</li><li>Monitors fill control for label weight / volume declarations and records related quality data in designated system</li><li>Performs procedures and documents results of checks and verifications that are required as part of site-wide program of calibration and maintenance of inspection, measuring and testing equipment</li><li>Complies with all good manfacturing practices, UL requirements and testing methods, and applicable government / authority regulations</li><li>Complies with site in-take program for materials and packaging and documents results / information as required in designation system</li><li>Complies with requirements regarding use of SAP QM and Unilever specifications including use of online systems.</li><li>Supports operational KPIs reporting by analyzing data and assigning into standard Quality loss trees</li><li>Uses required IT systems, practices, loss trees and improvement tools used to reduce / eliminate quality losses as directed.</li></ul> 

REQUIRED QUALIFICATIONS 
<ul><li>University degree in technical discipline or general sciences</li><li>1 - 3 years' experience in Quality or Manufacturing</li></ul></div><div>
PREFERRED QUALIFICATIONS 
<ul><li>Manufacturing experience</li><li>SC Category / Technology / Engineering Teams</li><li>R&amp;D - Managers, Technicians</li><li>Manufacturing Excellence</li><li>Quality Professionals &ndash; Regional / MCO</li><li>External audit personnel</li><li>External Regulatory Inspectors</li><li>Co-makers Quality personnel</li><li>Suppliers Quality personnel</li></ul></div>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
#LI-DNP</div>

Quality Operator

Ponca City Development Authority

<div>Job Title: AP/AR Coordinator 
Department: Accounting / Administration 
Reports To: Controller
Position Overview
The AP/AR Coordinator supports the company&rsquo;s financial and daily office operations. This role handles Accounts Payable (AP) and Accounts Receivable (AR) while also serving as the primary front desk and office support contact.
This position requires strong organization, attention to detail, and the ability to manage multiple tasks. The coordinator works closely with the Controller to keep daily operations running smoothly.
Work Schedule: 
Monday&ndash;Thursday: 8:00 AM &ndash; 5:00 PM (1-hour lunch) 
Friday: 8:00 AM &ndash; 3:00 PM (1-hour lunch)
Core Responsibilities
Accounts Payable (AP)<ul><li>
Process vendor invoices accurately and on time
</li><li>Keep AP records organized and up to date
</li><li>Prepare payments (check, ACH, or wire)
</li><li>Reconcile vendor statements and fix discrepancies
</li><li>Respond to vendor questions the same business day
</li><li>Record journal entries
</li><li>Work with the Controller on questions or issues
</li></ul>Accounts Receivable (AR)<ul><li>
Create and send customer invoices on schedule
</li><li>Apply payments and keep AR records current
</li><li>Review aging reports and follow up on overdue accounts
</li><li>Communicate with customers about billing and payments
</li><li>Work with sales and operations to ensure accurate billing
</li><li>Escalate complex issues to the Controller
</li></ul>Purchasing &amp; Receiving<ul><li>
Match purchase orders with received items and invoices
</li><li>Check quantities, pricing, and descriptions
</li><li>Report discrepancies to the appropriate team
</li><li>Keep purchasing records organized
</li><li>Assist with tracking orders and vendor follow-ups
</li></ul>Front Desk &amp; Office Support<ul><li>
Greet visitors and serve as the main front desk contact
</li><li>Answer and direct phone calls
</li><li>Manage incoming and outgoing mail
</li><li>Maintain organized filing systems
</li><li>Assist with scheduling and basic administrative tasks
</li><li>Order office supplies
</li><li>Help coordinate monthly lunches and employee birthdays
</li></ul>Shipping &amp; Logistics<ul><li>
Prepare and process FedEx shipments
</li><li>Schedule outgoing shipments
</li><li>Communicate with carriers as needed
</li><li>Keep accurate shipping records
</li></ul>Accounting Systems<ul><li>
Use Acumatica (ERP system) to record AP/AR activity
</li><li>Ensure data is accurate and entered on time
</li><li>Maintain documentation for reporting and audits
</li><li>Support the Controller with requested information
</li><li>Perform other duties as assigned
</li></ul>Role Expectations<ul><li>
Balance accounting, administrative, and front desk duties
</li><li>Keep financial records accurate and up to date
</li><li>Communicate clearly and ask questions when needed
</li><li>Work closely with the Controller
</li><li>Stay organized and focused while supporting the team
</li></ul>Qualifications
Experience<ul><li>
2+ years in AP/AR, accounting support, or similar roles
</li><li>ERP system experience is a plus
</li></ul>Skills<ul><li>
Strong attention to detail
</li><li>Good time management and organization
</li><li>Proficiency in Microsoft Office (especially Excel)
</li><li>Clear and professional communication
</li><li>Ability to follow processes and work independently
</li></ul>Flexibility
This role may include helping with other tasks as needed. However, accuracy and timeliness in AP/AR work must always remain a priority.
Mission
At Custom Mechanical Equipment, we produce high-quality products and provide excellent customer service. We focus on growth, job opportunities, and supporting our employees and community.
Vision
We aim to lead through innovation, support our people, and grow in a way that creates lasting success and opportunity.
Core Values
Accountability &bull; Collaboration &bull; Community &bull; Innovation &bull; Integrity &bull; Transparency 

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AP/AR Coordinator

Ladun 

مهندس ضمان جودة (QA Engineer)المتطلبات:<ul><li>بكالوريوس هندسة مدنية أو معمارية</li><li>خبرة 10 سنوات (5 سنوات في المقاولات)</li><li>معرفة بأنظمة الجودة (ISO)</li></ul>المهام:<ul><li>إعداد وتطبيق خطط الجودة</li><li>مراقبة الأعمال وإعداد التقارير</li><li>ضمان الالتزام</li></ul>إرسال السيرة الذاتية مع ذكر المسمى الوظيفيQuality Assurance EngineerRequirements:<ul><li>Bachelor&rsquo;s in civil or architectural engineering</li><li>10 years&rsquo; experience (5 in construction)</li><li>Knowledge of quality standards (ISO)</li></ul>Responsibilities:<ul><li>Prepare and implement QA plans</li><li>Monitor work and prepare reports</li><li>Ensure compliance with specifications</li></ul>Send your CV with the job title in the subject.Job Type: Full-timeApplication Question(s):<ul><li>How much is your current salary? </li><li>How much is your expected salary? </li><li>How long is your notice period?</li></ul>Work Location: In person

Quality Control Engineer | مهندس ضمان جودة

Levante Holding

<div>
 
 Position:
 
 
 Cost Controller &ndash; F&amp;B
 
 
 Location:
 
 Qatar
 
 Experience:
 
 4&ndash;5 years (mandatory in F&amp;B sector within Qatar)
 
 
 Job Summary:
 
 
 We are seeking a detail-oriented Cost Controller with strong experience in the F&amp;B sector to manage and monitor costs, ensure accurate inventory control, and support financial efficiency across operations. The ideal candidate must be well-versed in Qatar&rsquo;s market, supplier network, and cost structures within the food and beverage industry.
 
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Monitor and control food &amp; beverage costs in line with budget targets
 
 </li>
 <li>
 Conduct regular stock audits, inventory checks, and variance analysis
 
 </li>
 <li>
 Analyse daily consumption, wastage, and stock movement
 
 </li>
 <li>
 Prepare cost reports (daily, weekly, monthly) and highlight discrepancies
 
 </li>
 <li>
 Review purchase orders, invoices, and supplier pricing for accuracy
 
 </li>
 <li>
 Coordinate with procurement and kitchen teams to optimize cost efficiency
 
 </li>
 <li>
 Develop and maintain standard recipes and portion control measures
 
 </li>
 <li>
 Ensure proper documentation and compliance with company policies
 
 </li>
 <li>
 Support menu engineering and pricing strategies based on cost analysis
 
 </li>
 <li>
 Identify cost-saving opportunities without compromising quality
 
 </li>
 <li>
 Assist in budgeting and forecasting processes
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Hospitality, or related field
 
 </li>
 <li>
 Minimum 4&ndash;5 years of experience as a Cost Controller in F&amp;B sector in Qatar
 
 </li>
 <li>
 Strong knowledge of inventory systems and cost control procedures
 
 </li>
 <li>
 Experience with ERP/accounting systems (e.g., SAP, Oracle, or similar)
 
 </li>
 <li>
 Good understanding of local supplier market and pricing trends in Qatar
 
 </li>
 <li>
 Advanced skills in MS Excel (pivot tables, formulas, reporting)
 
 </li>
 <li>
 Strong analytical and problem-solving skills
 
 </li>
 <li>
 Excellent attention to detail and organizational skills
 
 </li>
 </ul>
</div>

Cost Controller - F&B

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