Issuing Materials and Spare Parts Inventory Control and Stock Monitoring Stock Reporting and Inventory Analysis Equipment Maintenance Support Spare Parts Identification and Cataloguing Warehouse Organization and Material Handling Safety Compliance and HSE Standards Documentation and Record Keeping Work Order and Material Request Processing Coordination with Maintenance and Engineering Teams Teamwork and Effective Communication

Fully controlled the process of stock replenishment, process of min-max purchase requisitions completion consulting on replenishment process optimization. - Checking Vendors documents (such as Invoice, Packing List, and Freight Bill,Materials Coupon), in Discrepancy case inform to vendor for the same, and request for changes or replacement. - Preparing Inbound Deliveries in reference to Vendors Invoices - Generate report of Inbound Deliveries and data convert into excel and forward with copy of Invoice /Packing List to Account Dept. and Store Dept. for further process . - Maintain Minimum Level stock for Consumable Parts and other stock items. - Preparing Pending Order status & follow up for earliest delivery. - Following up with vendor for expedite materials in urgency case. - Co-ordinate with Stores, Account dept., and other internal department. - Maintaining all the records of purchase Orders, Indents etc - Receipt of Materials and preparation of GRN and issue Slips post. -Daily Physical Stock taking & verification.

Fully controlled the materials for Pre-commissioning and Commissioning spare parts, gaskets, requested to perform said activities by all discipline commissioning supervision group.

Fully controlled the demolition of Camp village and return of materials, tools, and equipment Preparation of all materials and Delivery note for sending Controlled during the delivery of goods to the location Preparations of Gate pass Returnable of materials. Fully controlled the process of stock replenishment, process of min-max purchase. Adherence to the company's HSE Policy.

Fully controlled the process of stock replenishment, process of min-max purchase requisitions completion consulting on replenishment process optimization. - Checking Vendors documents (such as Invoice, Packing List, and Freight Bill,Materials Coupon), in Discrepancy case inform to vendor for the same, and request for changes or replacement. - Preparing Inbound Deliveries in reference to Vendors Invoices - Generate report of Inbound Deliveries and data convert into excel and forward with copy of Invoice /Packing List to Account Dept. and Store Dept. for further process . - Maintain Minimum Level stock for Consumable Parts and other stock items. - Preparing Pending Order status & follow up for earliest delivery. - Following up with vendor for expedite materials in urgency case. - Co-ordinate with Stores, Account dept., and other internal department. - Maintaining all the records of purchase Orders, Indents etc - Receipt of Materials and preparation of GRN and issue Slips post. -Daily Physical Stock taking & verification.

- Checking Vendors documents (such as Invoice, Packing - List, and Freight Bill) and in Discrepancy case inform to vendor for the same and request for changes or replacement. - Preparing Inbound Deliveries in reference to Vendors Invoices - Generate report of Inbound Deliveries and data convert into excel and forward with copy of Invoice /Packing List to Account - Dept. and Store Dept. for further process . - Maintain Minimum Level stock for Consumable Parts and other stock items. - Preparing Pending Order status & follow up for earliest delivery. - Following up with vendor for expedite materials in urgency case. - Co-ordinate with Stores, Account dept., and other internal department. - Maintaining all the records of purchase Orders, Indents etc. - Receipt of Materials and preparation of issue Slips. - Daily Physical Stock taking & verification.

- Compliance with WGPSN warehouse material procedures - Producing Shipping Documents for all material movements - Performing Goods Receipts in materials system Maintaining data integrity in Procurement & materials systems - Assuring material deliveries aligned to boat sailing schedules - Liaison with all Project personnel as and when required - Description of activities. Receiving to the warehouse, weighing, storage and issue from the warehouse. - Checking of received inventories for conformity with the accompanying documentation loading, offloading goods by forklift/stacker truck and put away at the warehouse as per receiving/dispatching process

- Storage of machine tools and managing proper inventory. Budgeting of required materials. Procure tools required for Warehouse received materials, arranging materials according to the department for inspection. - Issue and dispatch of materials main warehouse to another warehouse. - Material and cost control, physical verification etc. - Recording documentation and reporting. Perpetual inventory. - Preparation of goods receipts notes and assigning value. - Reconciliation of Bulk materials. - Updating of materials. Monthly consumption and other inventory Management Reports. Preparation of codification of materials - Preparations of Gate pass (Returnable & Rejected of materials). - Preparation of goods inwards inspection & checklist reports. - Maintaining of proper location. - Preparing of all reports as per company policy and general daily reports as per standards set out by the company. - Maintaining box files, reports etc. For proper & accurate records. - Secure the warehouse, restrict access to non-authorized personnel and maintain proper housekeeping at all times. - Man power handling. - Adherence to the company's HSE Policy.

- Accountable for all issues /receipts of items to/ from Store - To supervise material receipt, unloading and placement in assigned storage location - To check material received quantities & specifications against order documents - To maintain the filing system and stock records as per organization procedure. - To maintain supplies of materials, in compliance with storage safety regulations. - To issue or distribute materials, products, parts and supplies, based on organization procedure. - Working within the constraints of Health and Safety and adhere to any Health and Safety policies. - Load materials and stock to delivery vehicles when required. - To carry out stock checks annually or as business demands dictate. - Use computerized procurement system for goods receiving, stock monitoring and job Interrogation - Maintain the cleanliness of the Warehouse

- Storage and issue of materials and items. - Handling to storage area manually or by means of stackers. - Arrangement and control over receipt, shipment weighing. - Visual inspection and pack checking, relevant registration. - Preparation of the punch list for faulty tools and instrumentation acts for repair or discard, and for shortage or damaged of materials. - Participation in annual inventory. - Supervision over other employees. - Materials storage and preservation to avoid loss and damage