Send weekly reports on parts including RDT, Hoses with withdrawals, monitoring on MIS, Billing and Invoicing (separate excel file for Epiroc and AMCI accounting) and routing for signatures. 

Updating all records (MIS, BIN cards, SMR of withdrawn parts).

Prepare/follow up PR’s for replenishment, audit, breakdown, warranty claims. 

Monitoring breakdown and consignment parts and initiate stock transfer.

Receiving and summarized delivered BD parts to AMCI with corresponding PO for invoicing.

Prepare ISR and PR’s of BD parts supply for the team and AMCI.

Prepare summary of WIP to Logistics Assistant every end of the month.

Inventory count every 1st week and recon (Parts & RDT).

Built up kits and send ISR for adjustment in Scala.