Work with documents on plants materials

Oil gas production.

Maintaining primary data into the JOVIX system and checking reports on the movement of materials. Check and receive the material from the supplier according to the Purchase Order and Packaging list. Check the overage, shortage and damage of the material. All discrepancies are documented and reported to the Warehouse Supervisor. Conduct inventory checks as directed by the Warehouse Supervisor. Receipts and checking materials received by the Warehouse quantity control according to the other for the purchase and requirements of Chevron. Assignment of the stock codes, item codes and marking of materials. Placement of materials for long term storage. Acceptance of proven Warehouse materials in the TCO JDE E1 and Warehouse materials FGP KPJV Jovix system. Work with the Packing list, Picking ticket.

Maintaining primary data into the JDE E1 system and checking reports on the movement of materials. Check and receive the material from the supplier according to the Purchase Order. Work with the PO, Work Order, Sales Order, S1, MWR, FMR.

Unloading and loading materials