Maintain the purchase records, materials receipt, inspection, material issue and related documentation. Responsible for overall smooth flow of communication between indenter and project team. conducting weekly procurement review meetings and updating the status with inter departments. Follow up with inter departments as per the committed actions in the weekly meeting. Follow up for inspection reports / MTC & dispatch clearance with respective depts. Follow up for materials delivery with procurement, MRIR clearance with stores. Operational spares document review & submission to client for approval. Preferably with mechanical Engineering background and should be with excellent communication / interpersonal skills. Good computer literacy, Microsoft office, knowledge in ERP Systems.
Full time
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