• Receives all incoming materials and conducts accurate inspection of received materials. • Manage and coordinate all material related activities of department received on-site. • Follow up on urgent requests and delivery onsite.• Advise management on all materials received on-site and coordinate effectively with End-Users of various department and resolve material issues.• Maintain records of material received status reports, monitor materials and advice material status related to PO reference.• Approves newly requested material of End-User and double checks if material already exists in the System.• Updates proper material descriptions of the received materials in Maximo System.• Generate re-order materials according to re-order point and stock parameter levels.• Approves re-ordered material’s technical evaluation according to proper specifications. • Coordinate and expedite queries of purchase requisitions in consultation with End-user and Purchasing department.• Prepares Daily, Weekly and Monthly warehouse materials receiving reports.• Reports to the Warehouse Coordinator and trains newly hired employees regarding proper warehousing procedures and use of Maximo System.

• Handles and control the REMSA Warehouse containing PPE store, Seismic Tapes store, File room, Core and Cutting sample store, HR store (appliances and furniture), ER store (Exhibition materials and favors) and Drilling Equipment.• Checks and verifies all necessary documentation delivered from vendor when receiving goods in the warehouse including delivery note, commercial invoice manuals and data books or drawings.• Receives and maintains all items in the store.• Checks and verifies parts numbers, descriptions, condition and quantities of good received.• Produces Updated daily movements in the systems.• Enures that the packaging and labeling of materials for transportation are correct.• Labels purchase order of internal code number, destination, consignee, weight, number of pieces and put a hazard or fragile label on any delivery if necessary.• Checks and inspects area for pipe; re-arrange pipes and dunnage for pipe.• Manages, stores and segregates hazardous materials and/or break bulks in a very organized manner.• Braces and lashes inside containers if needed.• Implements and supervises all HSE procedures and other specific REMSA requirements and procedures.• Reports to the Procurement Manager and Coordinators.

• Responsible for managing and organizing the File Room. • Manage and update the "Managing Software".• Scan and incorporate to the Software all the required documentation.• Receives, delivers and follows up “file boxes".• Checks and verifies document from internal clients previous to delivering "boxes".• Manages and stores the backup IT tape in a safe place and condition. • Reports to the Manager or Logistics Supervisor by means of statements through email and even personally.

• Responsible for issuing Invoices of clients.• Responsible for pricing of International shipments inbound and outbound. • Monitors and prepares outbound shipment invoices monthly basis and inbound shipment invoices weekly. • Updates, checks and verifies Airway bills before pricing.• Organizes and files paid invoices.• Prepares monthly report to the Finance Manager and General Manager.