Principal Duties and Responsibilities:
1. Monthly filling of consolidated technical reports from vessel
2. Weekly submission of deliver monitoring with Receiving Receipt (RR)
3. Assisting Contractors for securing Special Vehicle Entry Pass (SVEP) approval from Manila North Harbor Port Inc. (MNHPI).
4. Creating and issuing gate pass for pull out items/goods and transmittal to internal costumers
5. Create JR/PR in Internet Procurement (IPROC)
6. Create Certificate for Disposal (CFD) request for disposal and official business travel thru Help Desk (HD)
7. Create move order request for consumables
8. Monitoring of PR approvals and delivery to perform system receipt
9. Encode Job Order (JO) and PR in OPS (Online Procurement System) for canvassing of quotation thru procurement team
10. Perform other related duties that may be required by leader of Fleet Maintenance / Technical / Electrical Superintendent.
© Copyright 2021. All Rights Reserved.
BRANCH | CONTACT NUMBER/S |
MANILA | (02) 8528 7400 |
BACOLOD | 0931 910 7558 |
BATANGAS | (043) 349 4174 / 0950 034 3780 |
BUTUAN | 0950 599 8276 |
CAGAYAN | 0916 257 5386 / 0946 108 8814 |
CATICLAN | (036) 288 7693 / 0909 933 0180 / 0917 811 6701 |
CEBU | (032) 234 9700 / 0915 456 3080 |
CORON | (048) 553 9552 / (048) 550 8076 / 0917 865 5781 |
DAVAO | (082) 234 5842 / 0917 827 3531 |
DUMAGUETE | (035) 522 7045 |
GENSAN | 0917 825 2342 |
ILOILO | (033) 335 0805 / (033) 338 0576 |
ODIONGAN | 0905 274 7694 |
OZAMIS | (088) 521 0044 / (088) 521 0006 / 0910 834 4661 / 0916 993 1807 |
PUERTO PRINCESA | (048) 433 2537 / 0927 446 9560 |
ROXAS | 0930 696 7364 |
TAGBILARAN | 0950 329 3838 |
ZAMBOANGA | (062) 985 1866 |