Preferable prerequisites include, 5 to 10 years + experience
Receive and review Bill of Materials (BOM), Material Requisition (MRQ), and Material Take Off (MTO) for each project and insures that all materials meet Company specifications and requirements prior to ordering.
Process, using Oracle to identify if item number (MM) exists, checking material stock availability, raising Desktop Requisitions (DTR), raising Purchase Requisitions (PR).
Update Material Take Off (MTO) received via Document Control Center (DCC) with Purchase Order (PO)/ Purchase Requisition (PR)/ Desktop Requisition (DTR) / Move Order (MO) details.
Process Goods Receipt (GR) for all engineering services & material packages upon confirmation/ approvals from end users.
Liaise with Procurement team to process urgent Purchase Requisitions (PR) / Purchase Order (PO) & Coordinate with Expeditor to expedite the delivery of outstanding materials.
Coordinate with DPE approved fabrication contractors and monitor all on-going fabrication scopes in order to meet the offshore/ onshore construction activities schedules.