· Arrange the Non-Genuine and Used Parts from the Market as per the Request from other Branches.
· Arrange to get the Used Parts in Best Price from the Used Market.
· Do negotiation with Vendors and arrange the Parts in Best Price .
· Arrange to get the Maximum of Warranty Period for the used Parts from Suppliers
· Co Ordinate with Suppliers and deliver the items on Time without any delay.
· Opening the job cards on daily basis – In the absence of Workshop In Charge
· Preparing the WIP report on daily basis.
· Preparing the WIP report on Weekly Basis.
· Strictly adhere to latest version for Parts company Procedures
· Prepare PO Oder’s in system and maintain Vendors accounts up to date
· Control of posting all parts on JC before invoicing process
· Creation on new parts number and same equivalent
· Receive all parts to stock Day to Day
