إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
وصف الوظيفة
Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received& update the transactions in the Oracle system within 24 hours.
Ensure accurate counting of the materials after issuing and on-time reporting of discrepancies and damages.
Manage relationships between the division and plants; coordinate reviews of goals and develop action plans for 'future allocation' of job responsibility.
Submit a weekly listing of Purchased Orders delivered
Submit a daily report of Manual Ticket at to LM.
Submit a daily report about re-location of SP as per schedule from LM .
Submit report of closing of month within the same day.
Continuous familiarization with the SAP system in all Materials Management levels.
Maintains the warehouse, records area and stores area in a neat and orderly manner.
May serve as a lead worker to other classified staff in the area.
المهارات
High School or Technical/Vocational School graduate
Basic knowledge of warehouse management (SAP systems, processes and procedures)
Computer literate
At least 3 years of related work experience
Experience in IPP a must; experience in a power plant or industrial environment preferred.
Experience in SAP.
Good communication, planning and organizing, and customer service orientation skills