Job Description
- Pursue the day by day examination action Plan characterized by boss.
- Check the merchandise receipt/Work request, QITP and PO (Where required).
- Select the required review instruments and confirm the alignment legitimacy date
- Review and confirm the things according to drawing, Work request necessity according to the strategy.
- Record the review results in particular organization.
- Refresh the status of examination on ERP/Work request.
- Record NCRs in PIMS, assuming any.
- Move the material alongside all reports to next stage.
- Consent to all NOV Company and HSE strategies and methods.
- Speak with all related office representatives.
Company Profile:
Salary: Not disclosed
Industry: Accounting / Finance
Functional Area:
Role Category: Others
Employment Type: Full time
Keyskills
