Working on Material Availability Report (MAR). Compiles and maintains manual or computerized records in SAP. Report regarding PR, PO status to End User and Management. Reviewed production schedules and related information and confers with department supervisors to determine material requirements to identify overdue materials and to track material. Requisitioned material and establishes sequential delivery dates to departments, according to work order priorities and material availability. Participated in the bagging and tagging process. (Turnaround scope)

Working on Material Availability Report (MAR). Compiles and maintains manual or computerized records in SAP. Report regarding PR, PO status to End User and Management. Reviewed production schedules and related information and confers with department supervisors to determine material requirements to identify overdue materials and to track material. Requisitioned material and establishes sequential delivery dates to departments, according to work order priorities and material availability.

Coordinates and expedites flow of materials, parts, and assemblies between sections or departments, according to production and shipping schedules or department priorities, and compiles and maintains manual or computerized records: Reviews production schedules and related information and confers with department supervisors to determine material requirements to identify overdue materials and to track material. Requisitions material and establishes sequential delivery dates to departments, according to job order priorities and material availability. Examines materials delivered to warehouse to verify conformance to specifications. Compiles and maintains manual or computerized records, such as material inventory, in-process production reports, and status and location of materials. Work with 1C ERP System.

Receives, verifies, and distributes incoming materials or product checking trace and stock numbers, condition, and quality per applicable guidelines, and stocks in correct warehouse location for later distribution. Pulls, verifies, and ships product per customer orders and other applicable documents. Assists in regular and special inventories, audits, and counts. Locates and pulls materials or product per purchase orders, stock requisitions and customer orders. Participates in accurate and timely documentation of all receipts, shipments and transactions. Investigates and resolves problems regarding orders and deliveries. Operates computer for data entry and retrieval, also work in 1C ERP system.

Responsible for purchase of materials, spare parts and equipment needed by the company / assigned projects Transmits Request for Quotation to suppliers, evaluate quotations and place orders via SAP and ProCon System Building up the list of bidders for tender Conduct negotiations with foreign and local suppliers on material requirements to obtain competitive prices, exact specifications and best delivery time Coordinates with end-users on technical offers received Performing commercial evaluation and issuing standalone PO's Working with Frame Agreement such as: Creation of Variation Orders with Suppliers/OEM to obtain long-term benefits in prices and delivery Support for CRA audit documentation

Interact with suppliers on a daily basis to resolve transactional issues • Responsible for appropriate supplier selection processes for selected purchase requests. • Responsible for supplier communication to resolve transactional issues. • Responsible for resolving invoice price and terms discrepancies to enable order processing.

•Maintain inventory accuracy and control of material stores including finished goods and raw materials. •Responsible for the flow and movement of materials to and from the factory. •Assist with product dispositions, customer returns, and customer revision and shipping changes. •Perform other tasks as needed in support of manufacturing operations, customers and suppliers.

• Providing support to project personnel (WRP, supervisors) for the preparation and obtaining work permits for construction activities • Constant control of registration documentation and valid, deferred permits registration.

• Participation in some ceremonies • Managing correspondence • Written translations (HSE instructions, JHA, MSDS, Job Pack, Project drawings) • Supporting the translation team with other projects when necessary.