Salim Al-Barwani

• Develop and communicate weekly production schedule based on sales forecast and stock level.
• Develop and communicate weekly Distribution schedule based on production schedule and stock level
• Ensure optimum utilization of manpower and equipment at all times continuously reducing operating costs
• Monitor daily inventory status, daily sales variations, backlogs and schedule compliance.
• Coordinate with production department regarding production rates, manpower, scheduled downtime and other issues affecting production line efficiencies.
• Coordinate with other section to ensure availability of raw materials, packaging materials, returnable empties and pallets per production requirements to meet production schedule.
• Prepare, distribute and analyze production schedule volume and compliance reports on timely basis.
• Coordinate with other functions (MRP, Quality, production, Maintenance, warehouse) and revise the schedule where needed.

Regularly update & maintain quality SAP data base systems.
provide administrative support for upkeep of well files in electronic and hard copy formats
field wise database of drilling problems & best practices
Follow up on material availability by working closely with Well Engineers, Senior Well Engineers and Well Engineering Materials Team
Monitor SAP data clean up & Annual Contract Value (ACV) of Contracts on regular basis
Liaise with Assistant Drilling Supervisor, Well Site Petroleum Engineer on the work units and the Data Management Focal Points of the Asset Teams.
 Work closely with the Senior Well Engineers, Well Engineers, Service Companies and customers

Activities via SAP
Updating order received via email into SAP for (LUBRICANTS & FUELS)
Ensue all price reviews are updated into the system
Manage account status of all vendors (active, blocked)
Follow up with key account manager on status and prices and ensure system alignment
Send order confirmation to some vendors
Supported call center activates based on demand
provide administrative support for upkeep of invoice files in hard copy formats