Communicate with TransGas Projects and Purchasing to coordinate efficient handling of materials in accordance with the SaskEnergy quality assurance manual.
Package and coordinate material deliveries ordered by various internal departments.
Schedule and arrange for the cost effective pick-up and delivery of materials.
Process electronic transactions, verifying quantities and monitoring inventory quality control.
Inspect and verify incoming shipments for damage, documentation, quantity, conformance with material and supply descriptions, appropriate receipt and accounting and appropriate packing and storage.
Working with TransGas Projects and Purchasing, initiate supplier contact regarding inventory receipt problems.
Verify shipments are accounted for and materials and supplies are properly coded and neatly sorted and orderly.
Maintain an organized pipeyard, including operating a forklift to load and unload steel pipe and arranging and overseeing a crane contractor to load and unload large diameter steel.
Assist with processing returns for over shipments, incorrect shipments, damaged shipments, etc.
Assist with inspecting and processing refurbished materials from Salvage.
Assist with inventory reconciliation processes.
