لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Review Contract & provide the documents to procurement department to process the supplier PO's.
- Initiate request, verify, and ensure CVTS, GAD, BOM, ITP & procedures submission and approvals.
- Document & invoice submission and customer approval as per the project specification.
- Release of Work Order/Travel Card for production/assembly as per monthly plan.
- Notify customer/store for delivery/collection of finished goods after final inspection.
- Prepare monthly reports for Key customers as per customer & Production plan for Valve.
- Request & arrange BG's, LC's as per purchase order & Initiate the request for the advance payments.
- Control over production & dispatches & conduct weekly/daily project review for valve release plan.