Description:
- Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received& update the transactions in the Oracle system within 24 hours.
- Ensure accurate counting of the materials after issuing and on-time reporting of discrepancies and damages.
- Manage relationships between the division and plants; coordinate reviews of goals and develop action plans for ‘future allocation’ of job responsibility.
- Submit a weekly listing of Purchased Orders.
- Submit a daily report of Manual Ticket.
- Submit a daily report about re-location of SP as per schedule.
- Continuous familiarization with the SAP system in all Materials Management levels.
- Maintains the warehouse, records area and stores area in a neat and orderly manner.
About ACWA Power
ACWA Power is impacting millions of lives every day by delivering essential power and water across multiple continents. We are driving the transition to a carbon free, greener future.
Specialties
Power, Water, Renewable Energy, Desalination, green energy, energy, Sustainability, Green Hydrogen , Wind Energy, Battery Energy Storage Systems, and Solar Energy.
Locations
Headquarters (HQ)
2nd Floor, Business Gate Office Complex, Building 5, Airport Road, Riyadh, 11416, SA
Turkey
Barbaros Plaza, Emirhan Caddesi, No:113 Kat:19, Dikilitas, Besiktas, Istanbul, TR
South Africa
7th Floor, 90 Grayston Drive, Sandton, Johannesburg, ZA
Beijing
701-701, Taikang Int’l Tower, No. 2 Wudinghou Street, Xicheng District, Beijing, Beijing 20358, CN
Jordan
Khelda, Al Khalideen Suburb, Al Hakam Bin Amro Street – Bldg No. 22, Amman, JO
