Key Accountabilities: Having the health and safety as the first priority on daily basis Responsible for ensuring all materials are received as per the required specification and issued as per the Company procedures. Daily Activities: To verify the materials receipt / issuance against the drawings. To create coded/non-coded material requests after checking the inventory files by ensuring maximum utilization of excess materials. Reporting to Foreman- Material with all requested and excess materials status and follow up for the non-available materials. To maintain the records of material receipt and issuance details. Proper storage and housekeeping in material storage area by ensuring the proper segregation. Assist Foreman - material for ensuring inventory update and proper usage of excess materials. Quality checks of materials received prior signing the receipt documents. Assist Foreman – material for providing alternative proposals as much as possible to utilize the non-moving / excess items to be more cost effective. Experience / Qualification & Skills: Computer Literate (Good Working knowledge of MS Excel &ERP applications) Good understanding in isometrics/BOM/Arrangement drawings and material grades. Higher secondary school /Graduate or diploma in engineering. MS Office, Piping material grade. Min 2~3 years.
