These positions will be responsible for for receiving, protecting, stocking, separating and making available the materials, organizing them in order to preserve their integrity and location, aiming at meeting the needs of internal customers in a timely manner.

• Receive and download the materials, checking them and comparing the information on the items received with the information on the GR / Invoice;
• Send the invoices duly checked for receipt, so that the labels and documents are made and attached to the pieces, so that they are sent to the Inspection area;
• Protect the parts to be stored, according to clear and well-defined instructions, using the necessary protections, aiming at their integrity;
• Stock the materials and organize them in order to preserve their physical integrity and conditions of use, according to the characteristics of each material, facilitating their location and handling;
• Remove the materials from stock with the necessary care, making them available for SET OUT validation, making them available to be sent to the requesting sector;
• Control the documentation for requesting materials in the manufacturing process, checking if they were received to deliver to the responsible sector (SAP);
• Separate materials for return, forwarding the documentation to the purchasing sector, so that the necessary procedures are taken;
• Ensures safe work practices and follows procedures.

- Complete high school with at least 1 year of experience in the function- Forklift Course- Basic knowledge in SAP- OEA - Requirements (QI-608 - Cargos Sensiveis)

64707BR

Materials Handler

SUBSEA SYSTEMS

OneSubsea

Technology

REGULAR

NSAM (North & South America)

Brazil

São Paulo

Taubaté