1. Checking the inward material of the engg. dept against PO and keeping it in designated places.
2. Helping the operative technicians to carry out the preventive maintenance and HVAC filter cleaning activity.
3. Forwarding the material and service invoices to account dept. for further activity.
4. Checking the engg. material stock as per SAP S4/HANA system and maintaining the record.
5. Attending the training as per training plan.