وظائف مهندس ديكور - أم صلال قطر

<ul><li>Prepare and review installation methods, procedures and method statements for jacket launching and topside <br></li> <li>floatover operations <br></li> <li>Define the operational sequences (load-out, sea-fastening, transportation, launching, floatover and mating) <br></li> <li>and their engineering constraints <br></li> <li>Work with the analysis, naval architecture and structural teams on the supporting calculations (launch, <br></li> <li>floatover, ballasting, sea-fastening) <br></li> <li>Review contractor and vendor deliverables and address comments from the company and the marine <br></li> <li>warranty surveyor <br></li> <li>Identify operational risks and take part in HAZIDs and risk reviews <br></li> <li>Support the planning of the offshore campaign and the readiness of the marine spread <br><br><br><br></li></ul>Requirements<br><br><ul> <li>Degree in naval architecture, offshore, mechanical or civil engineering <br></li> <li>Senior experience as an offshore methods or installation engineer with an EPCI or installation contractor <br></li> <li>Proven, hands-on experience of jacket launching and topside floatover operations <br></li> <li>Familiarity with installation analysis tools such as MOSES, SACS or OrcaFlex is a plus <br></li> <li>Knowledge of marine operations standards such as DNV-ST-N001 is a plus <br></li> <li>Available to work on site in Doha, Qatar <br></li> <li>Fluent English, written and spoken</li></ul>

<p><strong>About the Role </strong></p><p><br></p><p>Bank Payments &amp; Deposits • Process online banking transactions and payments as approved. • Handle cash and cheque deposits at bank counters when needed. • Maintain proper documentation and approvals for all payments.</p><p><br></p><p><strong> Responsibilities</strong></p><p><br></p><p><strong>1、Cash Accounting &amp; Bookkeeping</strong></p><p><br></p><ul><li>Record daily receipts, disbursements, petty cash, and bank transactions into financial records.</li><li>Prepare daily cash balance logs, expense vouchers, and deposit slips.</li><li>Perform daily cash counts and ensure alignment between physical cash and accounting records.</li></ul><p><br></p><p><strong>2、Financial Data Support </strong></p><ul><li>Submit cash reports and transaction summaries to finance team.</li><li>Assist with monthly reconciliation, journal entries, and financial closing.</li></ul><p><br></p><p><strong>3、Internal Control &amp; Audit Support </strong></p><ul><li>Maintain proper documentation for payments, deposits, and reimbursements.</li><li>Ensure financial policies and authorization procedures are strictly followed.</li><li>Support audit checks by providing data and supporting documents when requested.</li></ul><p><br></p><p><strong>4、Receivables &amp; Invoicing </strong></p><ul><li>Process payments received from customers and update receivable records.</li><li>Issue VAT invoices based on customer requests and ensure correctness of invoice details.</li><li>Track pending payments and assist in coordinating collections.</li></ul><p><br></p><p><strong>5、Bank Payments &amp; Deposits </strong></p><ul><li>Process online banking transactions and payments as approved.</li><li>Handle cash and cheque deposits at bank counters when needed.</li><li>Maintain proper documentation and approvals for all payments.</li></ul><p><br></p><p><strong>work location:</strong>Yutong Qatar QFZ L.L.C.</p><p>FZA – 839, P-176, Umm Alhoul Free Zone, Free Zone Authority, Qatar</p><p><br></p>