• Supervise unloading and receiving inspections. Store all packages in the designated area. Inspection as per Specifications & standards (ASME & ASTM, API, BS etc.) quantity and quality check.• Material inspection, organize storage in appropriate locations and areas. Non-conforming / Overage / Shortage/Damage (OSD) reports and claims/ non-conforming- QUARANTINE storage in designated areas / Locations & mark locations for records• Prepare MRR (Material Received Reports) and all other documents pertaining to in and out materials.• Material identification by COLOUR CODES / Specifications/PAMI-Traceability• Control of issues to subcontractors and internal departments / Transfers• Control of documents – Shipping invoices, Material / test Certificates, purchase order copies, packing list, MRR, MIV, MSDS for all hazardous products and all other documents pertaining to material control• buying and ensuring the economical Procurement.• Ensure timely submission of Invoices to accounts department for their exact booking in accounts.• Obtain quotation and negotiate for the best price and prompt delivery. Coordinate warranty claims and service requests.• Prepare the purchase order or service order.• Facilitate the accreditation of new suppliers.• Monitor and address supplier delivery performance.• Always check with Manager about prices, quality, delivery status, choice good quality low prices, make sure delivery on time.• Prepare Monthly Summery, total expenses, right information gives to account department.• Developing good relations with suppliers demands great negotiation skills, which are important when seeking the best deals.• Coordinating and supervising the day-to-day material requirement in site.• Assisting Account Executives in the preparation of proposals and presentations.• Attending all company departmental and general meetings

• Supervise unloading and receiving inspections. Store all packages in the designated area. Inspection as per Specifications & standards (ASME & ASTM, API, BS etc.) quantity and quality check.• Material inspection, organize storage in appropriate locations and areas. Non-conforming / Overage / Shortage/Damage (OSD) reports and claims/ non-conforming- QUARANTINE storage in designated areas / Locations & mark locations for records• Prepare MRR (Material Received Reports) and all other documents pertaining to in and out materials.• Material identification by COLOUR CODES / Specifications/PAMI-Traceability• Control of issues to subcontractors and internal departments / Transfers• Control of documents – Shipping invoices, Material / test Certificates, purchase order copies, packing list, MRR, MIV, MSDS for all hazardous products and all other documents pertaining to material control• buying and ensuring the economical Procurement.• Ensure timely submission of Invoices to accounts department for their exact booking in accounts.• Obtain quotation and negotiate for the best price and prompt delivery. Coordinate warranty claims and service requests.• Prepare the purchase order or service order.• Facilitate the accreditation of new suppliers.• Monitor and address supplier delivery performance.• Always check with Manager about prices, quality, delivery status, choice good quality low prices, make sure delivery on time.• Prepare Monthly Summery, total expenses, right information gives to account department.• Developing good relations with suppliers demands great negotiation skills, which are important when seeking the best deals.• Coordinating and supervising the day-to-day material requirement in site.• Assisting Account Executives in the preparation of proposals and presentations.• Attending all company departmental and general meetings

• Supervise unloading and receiving inspections. Store all packages in the designated area. Inspection as per Specifications & standards (ASME & ASTM, API, BS etc.) quantity and quality check.• Material inspection, organize storage in appropriate locations and areas. Non-conforming / Overage / Shortage/Damage (OSD) reports and claims/ non-conforming- QUARANTINE storage in designated areas / Locations & mark locations for records• Prepare MRR (Material Received Reports) and all other documents pertaining to in and out materials.• Material identification by COLOUR CODES / Specifications/PAMI-Traceability• Control of issues to subcontractors and internal departments / Transfers• Control of documents – Shipping invoices, Material / test Certificates, purchase order copies, packing list, MRR, MIV, MSDS for all hazardous products and all other documents pertaining to material control• buying and ensuring the economical Procurement.• Ensure timely submission of Invoices to accounts department for their exact booking in accounts.• Obtain quotation and negotiate for the best price and prompt delivery. Coordinate warranty claims and service requests.• Prepare the purchase order or service order.• Facilitate the accreditation of new suppliers.• Monitor and address supplier delivery performance.• Always check with Manager about prices, quality, delivery status, choice good quality low prices, make sure delivery on time.• Prepare Monthly Summery, total expenses, right information gives to account department.• Developing good relations with suppliers demands great negotiation skills, which are important when seeking the best deals.• Coordinating and supervising the day-to-day material requirement in site.• Assisting Account Executives in the preparation of proposals and presentations.• Attending all company departmental and general meetings

• Supervise unloading and receiving inspections. Store all packages in the designated area. Inspection as per Specifications & standards (ASME & ASTM, API, BS etc.) quantity and quality check.• Material inspection, organize storage in appropriate locations and areas. Non-conforming / Overage / Shortage/Damage (OSD) reports and claims/ non-conforming- QUARANTINE storage in designated areas / Locations & mark locations for records• Prepare MRR (Material Received Reports) and all other documents pertaining to in and out materials.• Material identification by COLOUR CODES / Specifications/PAMI-Traceability• Control of issues to subcontractors and internal departments / Transfers• Control of documents – Shipping invoices, Material / test Certificates, purchase order copies, packing list, MRR, MIV, MSDS for all hazardous products and all other documents pertaining to material control• buying and ensuring the economical Procurement.• Ensure timely submission of Invoices to accounts department for their exact booking in accounts.• Obtain quotation and negotiate for the best price and prompt delivery. Coordinate warranty claims and service requests.• Prepare the purchase order or service order.• Facilitate the accreditation of new suppliers.• Monitor and address supplier delivery performance.• Always check with Manager about prices, quality, delivery status, choice good quality low prices, make sure delivery on time.• Prepare Monthly Summery, total expenses, right information gives to account department.• Developing good relations with suppliers demands great negotiation skills, which are important when seeking the best deals.• Coordinating and supervising the day-to-day material requirement in site.• Assisting Account Executives in the preparation of proposals and presentations.• Attending all company departmental and general meetings