1.    Check PO approval status concerning newly received shipments and coordinate with purchasing unit to accelerate the approval if needed.
2.    Ensure that inspection area has enough space before receiving new shipments and approve downloading the shipment to the inspection area.
3.    Check all received items and direct Warehouse Staff to complete receiving the items physically.
4.    Match new purchased materials received by GSM Warehouse Staff with related Purchase Order (Item Description & Quantity). keep the deviated items in the GSM warehouse under custody for further action and report results to GSM Warehouse HOS.
5.    Check packaging and materials status, report any damage to GSM Warehouse HOS and  concerned parties regarding newly purchased items and items moved from other warehouses.
6.    Receive items on Oracle Financial System, issue and sign ROM (Receipt of Material). 
7.    Coordinate with concerned Department for inspection if needed, send samples when required and ensure that the required action has been done on the related system.
8.    Get the serial numbers of new purchased items/batteries related to network, insert them and complete the needed action on system.  
9.    Check that new purchased materials are arranged on shelves according to the related policy.
10.    Ensure that existing materials barcode labels are tagged properly and have accurate information.
11.    Check and approve the daily internal / external material requests, distribute the internal received MRs among WH staff. 
12.    Check the physical status of the stored materials on a regular basis, ensure that it is well organized, and report any damage/maintenance cases to GSM Warehouse HOS
13.    Perform a daily stocktaking for items on stage, match them with the related balances on system.
14.    Prepare daily report for warehouse Transactions.
15.    Match “Material issuance” with physical withdrawn materials on stage upon preparing the requested material by GSM Warehouse Staff, and validate the issuance of materials on Oracle Financial System.
16.    Supervise arranging materials in distribution cars, ensure that the items are organized in a secure way, and submit action on the related system.
17.    Ensure that all issued materials have been delivered to distribution team.
18.    Count physically the returned items to the GSM warehouse, match descriptions,  and complete the needed action on system.
19.    Coordinate for a daily stocktaking of items subject to (issuing or receiving transactions occurred during the previous day) and report results to GSM Warehouse HOS.
20.    Participate in spot check, monthly and yearly physical inventory stocktaking, justify stocktaking discrepancies for warehouse under his responsibility and report all results to GSM warehouse HOS.
21.    Check Items that need maintenance & coordinate with concerned parties.
22.    Send Rubbish items report to PR Apprising team to proceed with appraisal after getting concerned parties approvals on monthly basis.
23.    Coordinate with concerned Department on a quarterly basis to define sensitive materials list and update it upon any change.
24.    Ensure sending the records related to and MI (Material Issuance) for archiving within the timeframe.
25.    Participate in cascading Section Objectives into individuals’ objectives and ensure proper alignment.
26.    Prepare measure and maintain accurate Individual KPIs on regular basis.
27.    Coach and motivate team me