Issue Purchase Request ‘PRF’ of all materials needed for the project according to project schedule:
Prepare optimization for alum extrusions and alum sheet of all Fabrication Orders ‘FO’ issued by Technical for production use:
Monitors material usage of all materials ordered especially alum extrusions and alum sheets:
Key-in in SAP System Purchase Request and Delivery Orders ‘DO’:
Prepare Internal Audit Reports every year for ISO 9001, OHSAS 18001 and ISO 14001:
Prepare and submit reports:
Requirements: