•Single point of contact for line with regards to monitoring of materials status and addressing enquires across the Supply Chain: Requisition, PO and tracking stages.•Emphasis on customer support and on time delivery, communication of the material status in support of line activity planning and scheduling activities.•Accountable for delivery of the Material Tracking Report•Facilitate demand information flow from customer groups to Category, Procurement Services and Inventory Management team•General coordination between various PSCM groups and the line for the E2E supply chain process•Coordinating the Fabrication process and initiating related requisitions.•Facilitate the shipping of products from one destination to another•Arrange transportation, schedule staff, and orchestrate deliveries to meet customer demand with little to no delay•Receives products and coordinates delivery•Prepares loads for shipment•Takes steps to avoid quality control issues•Makes sure warehouse capacity is kept at optimal levels•Manages activities throughout the order fulfilment and transportation cycle to make sure established deadlines are met•Oversees inventory of goods and vehicles•Continually reviews freight costs, transportation rates, and/or the prices of raw materials to keep costs down where possible•Streamlines shipping and transportation processes•Working in WELS system to organize the upcoming load outs for production cargo to be ad-hoc added to the load list based on the cut-off time specified in the logistics procedure

• Compile information of all collections done and material receipts issued• Identify missing material receipts• Issue Title Transfer Receipts in BP SAP System• Manage Inventory Controller Team to ensure that BP Goods-in-Transit report cleaned in timely manner• Communicate with BP suppliers on pending receipts• Ensure reporting is functional as per operational needs• Ensure that there is no back log in BP SAP Workflow Inbox

Supporting ROO Projects Materials Manager with Materials reservation for the different projects according to Isometric MMRs. • Material ordering and Material Issue. • Preparation of the stock reports• System Updating • Preparation & Approval of MIT’s• Preparation & Approval of the MTT’s• PR raising in Maximo

• Preparing source data for computer entry by compiling and sorting information• Verifying entered customer and account data by reviewing, correcting data• Daily update of arrivals on Place of Delivery and Date of Delivery level on INTRAC• Constant cooperation with warehouse team• Provide data of shipment arrivals on customer’s request