1.    Check the status of all strategic fuel tanks on a daily basis to avoid any fuel leakage and report the shortages to Fuel Control HOS in order to arrange for refilling with concerned Purchasing Unit, ensure that all fuel tanks are secured and equipped with fire extinguisher, and inform concerned parties with any problems.
2.    Receive fuel quantity (Shipment), ensure filling strategic fuel tanks according to predefined rules, and inform all concerned about the actual received quantity.
3.    Check Purchase Order’s approval status concerning newly received shipments and coordinate with Marketing & Commodity Purchasing (MCP) unit to accelerate the approval if needed.
4.    Prepare and sign “Receipt of Material” form upon approving related PO (Purchase Order), and report any discrepancy between PO quantity and actual received quantity to Fuel Control HOS and all concerned.
5.    Check and approve all fuel requests on Order Management system & apply needed actions on system or sign material issues (MIs) as per related procedure.
6.    Monitor the quantity required while filling fuel into Fuel tanker from strategic fuel tanks and match it with total of all requests.
7.    Check the balance of fuel tankers and the required amount to be filled to avoid exceeding their capacity and follow up the unregistered requests with concerned parties.
8.    Archive all related records.
9.    Prepare a daily report comparing between actual fuel quantities in strategic tanks and actual quantities on related system.
10.    Check Section & Individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to company's goals and corporate objectives.
11.    Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and teamwork.
12.    Contribute to the continuous improvement of Syriatel Quality Management System.