Sufyan Sattar

1. Material Order, Track, Receive, Issue, Transfer as per Company Procedure through System

2. Expediting the delivery of material at site on time as scheduled.

3. Material planning as per Volume of projects and manpower for every 3 month and forward to Purchase.

4. Generate new item codes as per specification and maintain Item master

5. Attend the Operation meeting and plan the material and Tools as per schedules.

6. Ensure a valid third-party certificate for tools/Testing equipment, lifting tools & maintain register.

7. To maintain a log of Rental Tools/Hire equipment and ensure as well return to party on time.

8. To maintain a minimum stock of general consumables for all discipline and PPE.

9. Maintain a store Easy to Pick, Tool wise, Material wise, tack care of preservation

of material & tools.

10.Monthly stock taking as ABC analysis wise and submit a report to Purchase Head/ Site in charge.

11.Arrange a QA/QC inspection for materials and tools as per ordering spec with valid MTC.

12. Take care of material preservation& storing as per supplier guidance. (chemical, Gas, Electrode)

13. All material are issued FIFO basis to site with authorized person approval.

14. All arrangement of store, material arrangement is as per Offshore HSE Policy.

15. Timely removal of scrap & other unused material at store and site.

16. Material issued to client/Subcontract/third party as per contract maintains separate register for that.

17. Experienced in how to arrange project store at site/Dismantling and closeout of projects