Key Responsibilities :
- Establish and maintain the Master Document Register in coordination with the Project Team.
- Liaise with Project Teams, Suppliers, Third-Party Inspection Agencies, and Clients to ensure seamless documentation flow and project closure.
- Manage electronic document workflows ensuring traceability, accessibility, and compliance with established procedures and standards.
- Process incoming documents such as Drawings, BOQs, Purchase Orders, and Invoices.
- Handle outgoing documentation and ensure proper distribution to all relevant stakeholders.
- Control and coordinate all project-related documentation, ensuring the latest approved versions are distributed and accessible internally and externally.
- Verify correct identification, filing, and storage of all drawings and documents.
- Assist in preparation, collation, and issuance of weekly / monthly reports.
- Monitor review and approval progress of technical documents in line with project schedules.
- Track documentation status and generate overdue reports as needed.
- Set up project folders and facilitate efficient communication workflows.
- Support procurement activities including floating enquiries, bid evaluation, and purchase order creation.
- Follow up on purchase orders, manage sub-vendor documentation, and support approval processes.
- Handle Notifications of Inspection, Inspection Reports, and Release Notes.
Skills Required
vendor coordination , technical communication