Shall abreast himself with the Materials management processes and procedures, and shall ensure compliance with same in the daily discharge of his duties.
Processing of Purchase Requisitions (PRs) generated by SAP and raised directly for further review by the Materials team Lead.
He shall drive the process of material inspection of all delivered spare in a timely manner, and in line with the material receipt process
Ensure the timely processing of material requisitions, work orders, e-mail requests, for issuance of requested materials/spare parts to the end users.
Requirements
OND / HND / B.Sc in any Social Sciences or Engineering subject.
Computer literacy – The use of Microsoft office suites (Word, Excel, Power Point).
Membership of any SCM related professional body e.g. CIPS, CIWMM, etc.
Use of ERP (SAP knowledge will be an added advantage).
Technical knowledge of Oil & Gas operational Materials.