Position Overview
Key Responsibilities - Handles company documents such as Invoice, Delivery Order (DO), and Purchase Order (PO)
- Understands and manages Blanket Purchase Orders (Blanket PO)
- Understands company core products and services
- Coordinates ordering process from supplier
- Performs in-house operations (receiving, unpacking, inventory, testing, commissioning)
- Arranges and coordinates work with contractors, customers, and technicians
- Monitors job progress and ensures work meets timelines, safety, and quality standards
- Prepares and assists in quotation documents
- Requests and compares supplier quotations
- Organizes and maintains quotation records
- Checks accuracy of pricing and specifications
- Assists in preparation of yearly ISO audits
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