REQUIREMENTS:

• Diploma or Bachelor’s degree in related field
• Knowledge of materials used in marine projects
• Familiarity with marine operations and repair procedures is an added advantage.
• Strong observation, reporting, and organizational skills.
• Analytical and problem-solving skills
• Proficient in Microsoft Office (Excel, Word, PowerPoint).
• Ability to work in shipyard and onboard environments under varying weather conditions.
  Job Type: Full-time
  Pay: AED3,000.00 - AED5,000.00 per month

Application Question(s):

• Are you able to join Immediately ?

Experience:

• Storekeeper: 2 years (Required)

• Maintains an inventory control system for the Store to ensure goods received, stored and shipped from the store are properly recorded and accounted.
• Requisitions supplies, materials and equipment to ensure adequate inventory levels are maintained.
• Ensures Store inventory is organized and stored in an orderly, and accessible manner.
• Contacts suppliers regarding shortages and condition of materials and equipment received.
• Match all the received materials to purchase order, delivery note and invoice.
• Raise a discrepancy report in case of material rejection and forward it to Purchase Department.
• Co-ordinate with respective trade supervisor or foreman for inspection and approval of the received materials. Prepare the Good Received Note after the materials inspect & approved by Trade representative.
• Track the inventory level of all stock items and request up on low and high level with lead time consideration.
• Implement company procedures and standards in all storekeeping operations.
• Organize the store according to material code and for easy recall upon request.
• Issue the materials, products and parts to workshop based on information from incoming requisitions.
• Make the material issued voucher (as necessary) for materials issued to production.
• Arrange the transportation for delivery of materials locally & internationally.
• Acknowledge the supplier’s invoice by adding the receiving stamp on the original and the supplier’s copy the invoice, after the checking is completed. Approve and forward the matched invoices to the Accounts Team.
• Review and check all the requested material from the store and ensure proper documentation.
• Stocktaking the inventory on annual basis and compare it to system level.
• Reject any material that does not match purchase order. Pack up defective items and arranges for the return shipment.
• Attends production meetings.
• Coordinate with HSE department for disposal of waste chemicals. Arrange for disposal of waste materials.