1-Responsible for arranging material forvarious Sections of Control & Instrumentation MaintenanceDepartment for Daily Routine Maintenance Jobs as well as MajorOverhaul Jobs.
2- Verify accuracy, terminology,specifications and consistency of required items with stock levels,before proceeding to Procurement Department.
3- PrepareMaterial Purchase Requisitions (PRs) for Control Systems,Instruments, Control Valves and all other Instruments &follow with QEWC Procurement Department for enquiry &offers.
4- Review Vendors' quotations, prepareTechnical Evaluation Reports and recommend the final technicallyacceptable Vendor
5- To follow up with Purchase fordelivery of material.
6- To arrange for outsourcerepair work which cannot be carried out by QEWC staff.
7- To conduct inspection of material received in Store withconcerned Engineer.
8- Monitor / adjust and control In / Out material flow for all assigned departments.
9-Hold co-ordination meetings and engineering review meetings withVendors of major equipment as required.
10- Confer,interact and coordinate with Department Heads to consolidate andfinalize their forecasts for Material Requirement Plan includingRaw Materials, Spare Parts, Consumables, Tools and Safety Items andreview all.