Applying and implementing procurement and logistics standards, tools is one of the areas of responsibility to secure quality, delivery, cost and sustainability.
Receive request for quotation (RFQ) from the client review it and send it to the supplier.
Receive the quotation from the supplier, adjust it and send it to the client.
Receive the Purchase Order (PO) from the client, review it and send it to the supplier.
Receive the Sales Order Acknowledge (SOA) from the supplier, validate (SOA) with (PO) and make sure the process is error-free.
Updating and maintaining records of all orders, shipment and delivery information and invoices.
Analyzing and resolve project issues in a timely and accurate manner.
Creating and updating reports, as required.
Developing project reports for management.
Working with Manager in change order management, project tracking and document control activities.
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