- Job descriptionExperience: 10 YearsQualification: B.E. / B.Tech MechanicalLocation: SuratResponsible:Departmental documentation workSupervision of Utility operationsDaily checking of maintenance activities and equipment healthinessDaily Utility data entry & power report analysisProject documentation study & preparing the project documentsDaily material inventory & procuringRequired to work in shifts as per the department' requirementGood knowledge of WTP, ETP, Cooling Tower, Compressor, Chiller, HVACJob descriptionExperience: 10 YearsQualification: B.E. / B.Tech MechanicalLocation: SuratResponsible:Departmental documentation workSupervision of Utility operationsDaily checking of maintenance activities and equipment healthinessDaily Utility data entry & power report analysisProject documentation study & preparing the project documentsDaily material inventory & procuringRequired to work in shifts as per the department' requirementGood knowledge of WTP, ETP, Cooling Tower, Compressor, Chiller, HVAC
- Material unloading & checking as per invoice/ challan & receipt against purchase order.Prepare material requisition against production planning.Prepare GRN against purchase order & inform to QC dept. for lab testing, as per lab result material streaking pass& rejected areaMaterial issue to plant for production as per plant requirement against production requisition.Daily stock statement report mail to works manager and other related dept.Prepare stock inventory of month ending.Follow to purchase Dept. for pending materials against purchase order &inform for material. Short receipt, rejected &other problem.Maintain Store activities (Record) of material receipt against purchase order , prepareGRN against purchase order , material analysis against GRNMaterial stacking in warehouse against analysis report under test/approval /rejected andproduct wise / lot wise / batch wise as per fifo systemManage manpower distribution asper production planning &other activities.Also Knowledge of ERP, MS Excel & Basic of Computers.Material unloading & checking as per invoice/ challan & receipt against purchase order.Prepare material requisition against production planning.Prepare GRN against purchase order & inform to QC dept. for lab testing, as per lab result material streaking pass& rejected areaMaterial issue to plant for production as per plant requirement against production requisition.Daily stock statement report mail to works manager and other related dept.Prepare stock inventory of month ending.Follow to purchase Dept. for pending materials against purchase order &inform for material. Short receipt, rejected &other problem.Maintain Store activities (Record) of material receipt against purchase order , prepareGRN against purchase order , material analysis against GRNMaterial stacking in warehouse against analysis report under test/approval /rejected andproduct wise / lot wise / batch wise as per fifo systemManage manpower distribution asper production planning &other activities.Also Knowledge of ERP, MS Excel & Basic of Computers.
