From experienced pilots to dynamic professionals embarking on new careers, Qatar Airways is searching for talented individuals to join our award-winning team.
We take pride in our people—a dynamic and culturally diverse workforce is essential to why we are one of the finest and fastest growing airlines in the world.
We offer competitive compensation and benefit packages.
As a Cost Control Officer, You will review and verify all Technical third parties and Maintenance reserve invoices / credit notes to insure that all are in accordance with the terms and conditions in the signed contracts.
You will also re-charge / claim for any Technical services provide to any lessor of the aircraft as well as inter department billing and submit report to the Finance I Line Manager on regular basis. Review and verify all the repair quotations received from vendors
2. ACCOUNT ABILITIES:
•Review and verify all the assigned invoices and ensure all are correct and based on Qatar airways contracts.
•Assist in the preparations of the Technical Handling agreements.
•Follow up with Finance Department to insure that all invoices approved by the Technical Department are paid on time.
•Re-charge any services provided to Lessor of the aircraft on case by case and provide report to the Finance I Line manager on regular basis.
•Ensure that all the additional work accomplished on lease aircrafts are verified to meet the lease return conditions.
•Receive, verify and finalize the third parties billing received from Maintenance department.
•Ensure timely preparation of billing for charges related to Technical handling services provided to other airlines at DOH and other stations.
•Monitor and control the process of verifying assigned invoices and report the anomalies immediately to line manager for resolution.
•Receive, review and verify the quotations received from vendors through Supply Chain department and ensure they are in line with agreement or aviation standards.
•Ensure that all the relevant vendors Catalogue List Prices are available with Supply Chain for process purpose.
•Liaise with Centralized Planning department for the purpose of lease return adjustments.
•Ensure that all maintenance reserve claims have been processed accurately and the follow up of funds until receipt.
•Attend and resolve queries raised by lessor/ third parties in regards to billing issued for services.
•Review and verify all the credits received are in line with agreement.
•Follow up with vendors for the contractual credits and ensure they are accounted and utilized.
•Bachelor’s Degree or equivalent
•Experienced – minimum 4 years of job-related experience required
2 or more years of experience in Finance, Supply Chain, Aircraft Maintenance or Cost Control.
Job Specific Skills:
•Have a fair knowledge in accounting.
•Proven ability to identify and implement cost saving initiatives.
•Ability to work in a cross culture environment.
•Excellent communication and computer skills.
•Excellent skill in MS office (Word, Excel, Power point, Access).
•Maintain confidentiality and self-discipline.
•Should be motivated, responsible and focused.
1. Resume / CV
2. Copy of Highest Educational Certificate
3. Copy of Passport