- Generated purchase requisitions (PR's) and coordinated with managers, engineers, purchasing department (for PO's), and stores with the use of SAP ERP software
- Preparation of technical documents, official letters, PowerPoint presentations and MS Visio flowcharts
- Preparation and copywriting of technical documents in client (and/or) ASMEF standards
- Efficiently coordinated all activities related to document control procedure, including technical documents, drawings and commercial correspondence
- Encoded data into standard registers ensuring that the information is accurate and up to date
- Clearly maintained updated records of all approved documents and drawings and their distributions
- Coordinated between internal departments, subcontractors and clients making sure all controlled copies of latest approved documents and drawings are given to appropriate staff and suppliers, as applicable
- Supervised the utility of engineering plotters
- Printed and distributed documents and drawings as required
- Generated and maintained files and logs as required by any current ongoing project
- Generated document control reports, weekly & quarterly KPI reports ensuring that all members of the division meet their KPI quota and targets
- Drafted subcontractor and client related official e-mails and letters as required
- Collected invoices and receipts, and coordinated the distribution between on-site and off-site receivers of cheques and petty cash
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