Hattar / Haripur
Identifying, arranging, counting, reporting spare parts, controlling stock levels, tracking purchase orders, delivery
notes and invoice processes.
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 according to
availability.
Associate Degree

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