Duties & Responsibilities:
- To maintain optimum inventory levels to ensure on-time deliveries to meet the company and customer requirements;
- To be responsible for continuous development of material/inventory management system and processes to achieve the best possible quality, reliability, continuity, and delivery;
- To develop and execute inventory cycle count process to assure high inventory accuracies;
- To supervise the annual physical inventory;
- To assist in forecasting to plan future orders;
- To record and assess all materials quality, movement, and expenditure in SAP or in any other software required by Company or Customer;
- To perform warehousing duties in accordance with prescribed storage plans, maintain stock control system, to book in deliveries and deal with the day-to-day control of the company’s stock;
- To manage stock codes, stock specifications and descriptions held in the system and used for stock balancing;
- To undertake and to co-ordinate all delivery schedules in accordance with pre-determined operating procedures;
- To record all completed and uncompleted deliveries and undertake delivery confirmation procedures;
- To maintain accurate records of all stock movement ;
- To investigate and correct any anomalies in stock levels ;
- To ensure that all stock is clearly labeled with its relevant SAP stock code ;
- To prepare items for shipment and ensure appropriate and effective packing of items in conjunction with coordinating transport;
- To follow established procedures to ensure achievement of quality, safety, and security standards.
- To assist the Financial Department with certain purchase ledger activities.
- To purchase goods and services within established limits.
- To contact suppliers for price quotes, to prepare requisitions, to check accuracy of funding information;
- To contact vendors to obtain availability and product characteristic information or to solicit bids; to develop requests for quotations and to confer with vendors concerning new products, damaged goods, delayed payments or related information;
- To dispense to staff stock when required;
- To return all faulty items, still within warranty, back to the manufacturers;
- To work with sales departments and track the order continuity of catalogued items and ensure that RSPLs continuously updated according to real needs.
- To work with tendering department to track the project related tenders in order to define the current need and reflect them in spare parts catalogues by updating RSPLs.
- To work with engineering and turbomachinery departments in order to ensure that RSPLs continuously updated according to technical aspects and obsolescent program.
- To ensure that spare parts turn over meetings timely held with customer to reflect the changes of RSPLs in contract item lists by demonstrating value and optimization benefits.
Education/Experience and Qualification:
- University Degree
- Minimum of 3 year experience in a related field
- To be aware of ERP systems.
- Experience in oil and gas industry is strongly preferred.
- Fluent knowledge of Azerbaijani, English and Russian languages.
- Knowledge of MS Office Programs
Interested candidates are requested to submit their CVs to hr@glensol.az by indicating the position title “Materials Coordinator” in the subject line of your email. Please note that only shortlisted candidates will be contacted.
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