Key Accountabilities
Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
Coordination with Work preparators, procurement and warehouse for daily material issuance and follow ups
To create coded/non-coded material requests after checking the inventory files by ensuring maximum utilization of excess materials
Reporting to supervision with materials status and follow up for the non-available materials.
To maintain the records of material receipt and issuance details
Material front analysis for projects
Responsible for ensuring inventory update and proper usage of excess materials.
Quantity checks of materials arrived in shop and coordination with concerned supervision for verification of heat nos. and MTCs
Providing alternative proposals as much as possible to utilize the non-moving / excess items to be more cost effective.
Responsible for ensuring all materials are received as per the required specification and issued as per the Company procedures
Follows the day-to-day operations related to own job to ensure continuity of work.
Qualification / Experience & Skills
MS Office, Piping material grade
Min 3 years
Safety, quality and environment conscious
Possess cultural awareness and sensitivity
Team oriented
Be flexible and demonstrate sound work ethics
Attendance & punctuality
Computer Iterate (Good Working knowledge of MS Excel)
Good understanding of ERP applications
Fair knowledge of English language.
Knowledge of other languages will be an added advantage.
Degree
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