Azar Ahamed

* Prepares purchase requisition if the items are not available in the of not enough to meet the Requirement’s.

*To any materials need prepare in the ERP for Materials request form.

*Receivers supplier deliveries based on the LPO (right quantity and good quantity and packaging.

*To receive the materials supplied by the vendor as per the purchase order placed by the Purchase Department.

*To check the materials thoroughly for quality, quantity, specification condition, condition etc.

*To categories the materials category wise and stock in the appropriate locations.

*To issuing materials if materials needs for this sites attached in the ERP

*Periodical stock verification and ensure correctness of stock at all times.

*To take safety measure for the safely by store house, materials and men working in store,

*To Act as Onsite Planning and Taking the Responsibilities for Smooth & seamless FM Operation For All HVAC Mechanical Electrical Plumbing & civil Infrastructure Repair &Refurbishment Jobs Pertaining to the facilities

*Plumping Asset:

*Building Sanitary &Drainage System plumbing Fitting and Assets Central Water Heater System -Wall mounted Water Heated -Storm water network & STP Plant -Water treatment &Chemical Dosing &chlorination System Water Supply network &pipeline PVC PPR HDPE GRP

*Firefighting Asset:

*Fire Pumping Station Fire Pumps Including Jockey Diesel And Electrical Pump &Fire Suppression &firefighting System .

Planning for Effectuating Predictive &Preventive Maintenance Schedule For Various Equipment to increase Machine up time & Equipment Reliability As per Generated Job Plan