:
- prepare and maintain MTOs & Purchase Requisition
Coordination with Engineering and PMT for material quantities and preparation / checking of MTOs. Preparation of Purchase Requisitions, RFQs, SOW
- Coordination with SCM for ordering and delivery
Follow-up for ordering and timely delivery with Post Order Management Team, anticipate and escalate delays. Tracking material at various stages.
- Coordination with QA for Inspection,
Coordination for arranging Inspection & Inspector, keeping records of Inspection report / documentation
- Coordination with Logistics for transportation & Custom Clearance,
For prompt shipment and custom clearance
- Coordination with Stores for inventory management,
Clearance of Inward inspection, check on inventory levels and check for Preservation. Coordination with fabrication team for material requirements, Material reconciliation at the end of the Project. Handling of Load out / despatch activities at yard.
- maintaining Material Control Chart,
Material control charts for all information regarding material Inward and utilisation for project team information and analysis
- knowledge of SAP is preferred,
SAP knowledge will be useful in getting data from system, to be used for various information and analysis, Preparation of presentations as required.
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