"Must be familiar with the HSE, Quality Management System and Policy,
Must be capable of sending enquiry to suppliers and get quote for the material, equipment and other items. All material, equipment and other items are to be purchased from a approved vendors.
Maintain and up-date periodically Approved Vendor list. All purchase request shall have the required MTC, Data Sheet, COC, Etc requested as required.
Get the approval from the concerned Managers and pass the purchase request and prepare the PO.
Stores Keeping: Received materials are verified against the documents received/PO and prepare GRN. Store the material in the proper location, see that no damage will occur and protect.
Maintain the Inventory of all material. To take care of the house keeping activities within the area of his work. Report to the concerned manager if any clarifications are required. "
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