Inventory Controller Related Fields

Job Description

Full job description Responsibilities•Generate provisional order forms and process system-generated Purchase Orders (FPO/LPO), ensuring timely approval and dispatch to suppliers. •Coordinate closely with suppliers and cargo partners to accelerate procurement procedures and ensure on-time arrival of goods. •Update systems with any changes during the procurement and transit cycle. •Liaise with cargo agents and provide all required documentation for product clearance prior to arrival, including Commercial Registration (CR), MSDS, covering sheets, and product catalogues. •Manage and control inventory at OAS Stores, including; - Store supervision - Material receiving and issuance - Delivery Order (DO) approval - Material arrangement, monitoring, and storage optimization - Physical inventory counts and inspections •Prepare and maintain monthly stock updates and ageing reports for KM, OE, BM, and OT categories. •Prepare and process hologram memos. •Coordinate and align with Stores Operations team to support day-to-day activities and ensure operational efficiency. 

Responsibilities + Skills

Years of Experience: 2 - 3 YearsField of Experience: Strong hands-on experience in inventory control and supply chain operations Excellent verbal and written communication skills

Education

Education Degree: BachelorMajor: Commerce, Marketing, IT, or related fields

Experience

Job Summary

  • Published on: Monday, 23rd February 2026
  • Designation: Inventory Controller
  • industry: Education
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Al Amad
  • Salary: 0
  • Gender:
  • Application Deadline: Monday, 23rd February 2026

About the Company

  • Company Name: Al Mulla Group.
  • Address:
  • Website:
  • Company Profile:
  • •Supervision of the Finance department •Preparation and supervision of Financial Information •Accounting in accordance with IFRS & IAS •Maintain the General Ledger and Financial accounts •Prepare Management Reports – monthly & periodically as required. •Supervision and monitoring Accounts Receivables & Payables function •Supervision and Control on all receipts and payments •Prepare and Participate in Financial Analysis, reviews & presentation of results to management •Develop, prepare, review & monitor Business plans. •Liaison with external auditors on the Annual statutory audits for Local regulator, Principal and timely filing of Accounts with the authorities •Effective reporting and communication on critical areas of control •Handle Cash Management, CAPEX processes & Working Capital Management. •Compilation, interpretation & review of Financial & Business performance information for strategic decision making.

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