Getting requests from all departments and make the list of queries.  Updating the Incoming files and send material receipt to corresponding departments And Designated persons.  Periodic physical stock verification / reconciliation is undertaken.  Receiving the material receipts and issue corresponding materials against the receipt and Order numbers.  Boat attending for material receiving & back loading.  As per department needs send the materials to storage / return to warehouse. Updating the outgoing files  Issuing materials from critical stock, and getting materials from warehouse by helicopter for non- stock materials depend upon the emergency needs  Receive & issue the material against the receipt and Order numbers for Shutdown jobs.  Also visit to other rigs for inventory audits in month ending and closing year for next year proposed budget.  All the type of wastes such as general, plastics, metal, wooden & inflammable substances are segregated, packed & separately sent to shore warehouse for easy disposal.

SAP, AMOS, ERP (Oracle –Application) Training Courses and Skills Acquired AutoCAD  BOSIET from SMTC Saudi Arabia, OPITO Approved - Valid till 20-Dec-2029  ABC’s of H2S & SCBA Donning