• Inspect, review and complete check the goods receiving and documents and other related paperwork to ensure conformity with Purchase Order specification • Proceed the System Label on each item while store them on determined bin or proper place. • Assist in procurement incidents, issues and reporting of incorrect delivery notes and manifest • Liaise and coordinate with Onsore Material Team as required. • Create New Item Number after ensuring if not exist on Master then submit it on system. • Raise up the user material requisition by create PR if the stocks are in below safety stock or as order point-work order-direct PR. • Perform Daily Material Issue Report on each Preventive Maintenance, Corrective Maintenance Work Order and consumable on system. • Perform Material Management/Maintenance for rubber items and oversized items in proper manner. • Maintain minimum stock and keep accuracy stock between Physically with System by perform Cyclical Physical Inventory Count entire warehouse whithin one year by counting 1/12th per month of the Total Inventory VALUE • Perform creating and sending Transport Order for Internal Rig Transfer. • Perform Manifest of Materials/Equipment Movement for Backload or Offload from/to Barge to Supply Vessel • Daily Material Issue Report for each Preventive Maintenance or Corrective Maintenance Work Order. • Perform Weekly Report of Items Inventory Below Minimum Stock, etc

Familiar with Inventory System eq : Maximo, Oracle PeopleSoft, IFS, ERP, SAP, Epicor.