Actively communicate with client TCO FGP and with contractors , materials, procurement, suppliers, 3rd party providers and end users to ensure all parties are working together to guarantee that shipments are packed, sent, and delivered in a timely manner Build and maintain effective working relationships with all parties, utilising strong verbal & written communication, analytical, organizational and customer service skills Develop, support, and supervise direct reports and third-party contractors Contribute to the continuous improvement process within the Project and Company Coordinate daily activities and plan schedules, delivering the most effective cost-efficient way to meet end-user expectations and support long-term goal of the project Supervise third-party rigging and lifting contractors, prepare work permits, lifting plans and JSA’s for all routine daily tasks Act as focal point and PIC for all routine materials handling operations, utilising knowledge of SI-119 TCO Rigging and lifting operations and TCO SP-32 Load restraint procedures training Exercise knowledge of warehouse and laydown operations and procedures Ensures chemicals, gases and oils are transported in accordance with the relevant precautions detailed in the Materia Safety Data Sheet (MSDS) and. where applicable, manage Dangerous Goods declarations Maintain batch and stock location accuracy on company software, ensuring tight stock control and stock rotation using FIFO principles Ensure good housekeeping and health and safety regulations are adhered to within your areas of control Organize and execute timely preparation of documents for annual technical inspections of all company owned and third-party rental equipment such as compressors, generators, lighting towers and transport Continuously monitor processes and controls, actively support, and implement identified changes to improve service ensuring full compliance with local, National, and international laws Coordinate and plan the maintenance and servicing of equipment with third-party solutions providers Have Strong organizational and inventory management skills Proficiency in operating industrial lift trucks and other material handling equipment.

*Provide analytical and administrative support with SAP, ERP specifically purchasing and material management functions.  Asset control using ERP database. *Knowledge of Contracts and Procurement Procedures. *Procurement creation request. *Reported bi-monthly data analysis findings to upper management to use in making organizational decisions. *Provide weekly report on asset register specifically constraction materials. *Control asset register in system ERP, SAP *Create Material request & Materials Catalog in ERP *Create & Fill Asset Card in ERP *Materials catalogue forms the foundation of inventory, purchasing and maintenance management processes and systems. *Purchase requisition (material description/ quantity/ requestor/deadline) *Submission of invoices to the finance department with a full package of documents, *Good understanding of supply chain procedures Assume full responsibility in overseeing daily logistics operations encompassing arrangement of schedule, monitoring of shipments, follow-ups on undelivered parts, and settlement of disputes with suppliers. Deal with the daily completion of inventory and other data to guarantee accuracy and availability for production. - Arrange the schedule of the entire incoming shipments; apply necessary adjustments as required..

Filling inspection reports, maintenance reports, damage reports, preservation program, evaluation status, daily reports etc. • Control of materials arrival, their expenses, storing and safe warehousing • Timely unloading and sending of materials according daily needs of customer departments • Ensure efficient use of storage resources and spaces; arrange routine activities at site and areas assigned. • Working related to material issuing with construction companies • Working with drawings related to problematic requests • Material receiving for “Bolashak” plant • Material delivery organization to the plant • Organization of material allocation for storing • Organization of loading and unloading activities • Checking of materials according to packing lists • Reporting

• Purchase of goods and services • Control execution of orders • Monthly write-offs per accepted materials Using the SAP • Confident user of the SAP program • PR/PO/STO/GRN/MIGO/ISSUE • We create 100-120 PR a day • Stock Control min-max (10.000-items) • Create Materials Request • Control of materials arrival, their expenses, storing and safe warehousing • Timely unloading and sending of materials according daily needs of customer departments • Ensure efficient use of storage resources and spaces; arrange routine activities at site and areas assigned. • Provide proper services to customers and contribute to the improvement of working processes Maintain records of warehouse operations, according to the reporting established • Conduct random checks cyclical inventory of materials • Draft documents on deviations between actual materials and data in the control system • Ensure compliance with storage and preservation conditions of materials • Work with Procurement and finance department regarding issues on definition /change the status of material