Ensure effective and efficient functioning of Stores as per company policies and procedures, including HSE requirements.
Receive materials and ensure they are offloaded at the correct location.
Inspect materials against documentation, including specifications and test certificates, and review/report non-conformance in cases of damage, incorrect, under-, or over-supply.
Endorse materials with identification marks and supervise stacking, binning, and preservation activities in line with vendor recommendations and client specifications.
Forward completed documentation for entry into the ERP system.
Arrange materials for QC and Client inspection as per RFI requirements.
Action approved demand vouchers by issuing and arranging the dispatch of materials.
Receive and inspect returned materials for reconciliation.
Prepare reports as and when required.
Carry out stock checking and reconciliation at regular intervals and upon project completion.
Work in compliance with HSE regulations.
Use appropriate tools, equipment, protective devices, and clothing for material handling.
Report any known workplace hazards or violations to the supervisor.
Do not remove or render ineffective any protective device required by the employer or by applicable regulations.
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