




Job Summary: A professional responsible for managing the receipt, distribution, and traceability of materials, preparing reports, and ensuring appropriate inventory levels. Key Highlights: 1. Complete management of materials and equipment 2. Preparation of procurement and material cost reports 3. Use of SAP/4HANA, Excel, APLAT, MS-Project, and Power BI **Description** Receive procured equipment and make it available to the respective departments. Supply materials required for Maintenance Orders; transfer material from unrestricted stock for usage; verify whether alternative NM codes exist within the same plant to suggest substitution; ensure timely arrival of materials until they are placed on shelves. **Responsibilities and Duties** Identify and request material transfers from other plants; prepare monthly material procurement report for submission to RAC; create purchase requests, arrange shipments, and track material locations; initiate material procurements in SAP4HANA system upon Maintenance Order approval; prepare monthly total material cost report per project to support RAC; generate monthly report on strategic spare parts inventory status to align with MRP requirements; request planner to reschedule Maintenance Orders based on FMAT; submit to SUPERVISION the list of materials to be used in Maintenance Orders for the upcoming quarter. **Requirements and Qualifications** **Education:** Educational Level: Technical Secondary Education (any specialization) **Required Qualifications:** SAP/4HANA modules PM and MM; Excel; APLAT; MS\-Project; Power BI.


