· Check SAP system for notifications, their clear scope, duplication, visit the field & seek clarification with originator.
· Assigning corrective work orders notification released by originator.
· Plan all required resources (material, service, manpower) for the related WO and schedule the job accordingly
· Identifies material & services availability for the WO and prepare reserve material for the non-available service and services or both & hold the WO with appropriate user status
· Coordinate with support service team for PR/PO creation of services and material
· Follow up with all concerned for issuing material & service PO with the target dates
· Do TECO for all released WO after reviewing the time confirmation done by supervisor.
· Responsible for achieving the maintenance KPI
· Monitor all PM/CM job execution in SAP system with the target to have zero pending of PM.
· Notify system planner to updates any data related to master data such BOM, task list, PM frequency …etc.
· Responsible for submitting all invoices to service team after completion the job done by vendor.