1-Get the fabrication order from the technical office.
2- Check at material list for each fabrication order.
3- Check the materials account at the main warehouse.
4- Check the left-over account.
5- Review the reservation on the fabrication orders.
6- Make the exceptions for the fabrication order and get the acceptance on it.
7- Make purchase request.
8-Make Follow up requested material bought by the purchasing Dep.
9- Make the report of follow up for material which need for orders.
Bachelor’s Degree Mechanical Production & Civil Engineering . 3-5 years Experience