Identifying, arranging, counting, reporting spare parts, controlling stock levels, tracking purchase orders, delivery notes and invoice processes.

Main Responsibilities

• Updating and defining of spare parts data.
• Evaluating the spare parts stocks that fall below the MRP parameters with the relevant engineers to ensure that purchasing processes are performed if necessary.
• To make physical, technical and numerical checks of incoming spare parts and compare with waybill and invoices.
• To search alternative suppliers, to test the suitability of the new suppliers together with the procurement and technical team, to ensure that it is identified in the system, if appropriate.
• Controlling of spare parts usage forms, recording stock transitions to the SAP system.
• To make and report inventory counts periodically.
• To check other plant stocks for spare parts which are not in their own stock and to supply them a...