Job Description

Key Responsibilities:

• Utilize ERP systems (Oracle) and MS Office for effective material management and reporting.
• Review and validate Bill of Quantities (BOQ) data to ensure alignment with project requirements and specifications.
• Demonstrate expertise in processes related to material handling, including PR (Purchase Requisition), PO (Purchase Order), MIR (Material Inspection Report), MR (Material Request), and SR (Stock Requisition).
• Analyze material availability and forecast expected receipt dates using ERP tools.
• Collaborate with multiple departments to troubleshoot and resolve material-related issues.
• Coordinate with Engineering teams to identify and address inaccuracies in the Bill of Materials (BOM).
• Communicate effectively with team members and department leaders to ensure smooth workflow and problem resolution.
  Desired Candidate Profile: <...