Benefits: Visa + Medical Insurance + Paid Leaves + Air Tickets
Contract: Long Term
Job Description:
Assure material received in accordance with the PO requirements (Technical Specifications, Codes, Material Standards, Certifications, Packaging, and physical conditions) to conclude the inspection outcome.
To refer to the specifications codes, standard or other Engineering Documents, drawing, datasheets for carrying out the inspections.
Perform receiving inspections such as: visual. Dimensional, verification of markings, review of Material Test Certificates / Inspection Release Notes in accordance with project specifications, Codes / material standard and scope of work as noted in the PO and ITP’s.
Report item wise visual dimensional, quantities with UOM in the Inspection report with clear status (ACCEPTED / REJECTED) identified, if rejected, reasons for rejections shall be clearly mentioned in Inspection Report.
To ensure, all inspection complete packages shall be moved to INSPECTION COMPLETED Area and separate based on accepted.
Keeps track, records and filings of all documents correspondence and transaction maintain and updates all documents registers
Perform material receiving inspection, verify and check actual material condition, verify shipment number, package number, P.O number Tag number, packing list detail item & quantity.
Check & review storage code of the equipment as per the vendor’s requirements.
Visual & physical account of material box opening during inspection and detailed check, if found any discrepancy OS&D will issue (NCR, Overage, Shortage and Damage).
Issuance of nonconformance, if material out of specifications.
Implement to isolate material /equipment for further investigation, If any.
Maintain inspection log or matrix for daily monitoring activity, surveillance and make sure the material is in good condition including preservation, check humidity indicator and nitrogen pressure gauge.
Coordinate with the vendor representative for any box opening for inspection.