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Maintain Tool Receipts/Issues Record.
Maintain Mechanical Spare parts Receipts/ Issue Record
Maintain Oil Receipts / issue Record.
Conduct Re consolation on Monthly basis.
Provide Stock list to Purchase / Procurement dept. at the end of Month on or before 31st.
Monitor Consumables Consumption Trend Charts and submit to Finance Dept.
Visit Shop Floor and ensure tooling Changing frequency following as per frequency by operating Engineers and record in Log Book.
Procure required items on Daily/ Weekly/ Quarterly through Purchase Dept. by letter of intent.
Conduct and Execute Reconciliation on Monthly/ Quarterly basis
Job Summary
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