 Supervise material receipt from vendor, ensuring safe unloading placement in assigned location as per HSE standard.  Carry out initial checks on received materials for verification of items as per purchase order and Material Requisition and checking the quantity as mentioned in Delivery Order.  Co-ordinate with Project QA/QC team for technical verification of items and associated documentation.  Preparing all receiving and inspecting documentation.  Process MDR (Material discrepancy report) for the material received without Mill certificate, damage and discrepancies in quantity.  Check the all documents-Material Test certificate, Warranty certificate available with material delivery.  Arranging all material bin wise and tagging material with material code.  Obtain and maintain original and soft copies of lifting equipment certificate received from manufacturer and / or 3rd party inspection agency.  Prepared GRN timely after inspection of material to achieve KPI and ensure all required documents shall be attached with GRN.  Issuing the materials to the end user against material reservation.  Picking and arranging 14 days scheduled materials and deliver to work site as per assigned location by planner.  Follow batch management and FIFO method while picking chemical items from the location.  Follow QG Life saving rules and LMRA (Last Minute Risk Assessment) before perform any task.

 Store inventory Management  IMIST (International Minimum industry Safety Training)  Chemical Handling  Control of Substances Hazardous to Health  Safety Watch