Responsibilities :
- Verify that all reports related to work orders are received in accordance with established procedures and customer purchase orders (POs).
- Prepare, compile, and maintain complete data books for submission to customers.
- Ensure all documentation is accurate, complete, and complies with internal standards and customer requirements.
- Communicate effectively with customers regarding status updates, report submissions, and clarifications as needed.
- Coordinate with internal teams to collect necessary data, reports, and documentation for work orders.
- Track and maintain records of work order reports and submissions to ensure timely delivery.
- Identify discrepancies in reports or documentation and follow up with relevant teams for resolution.
- Support audits or quality checks by providing required documentation and records.
- Ensure adherence to company policies, procedures, and HSE standards in all documentation activities.
Requirements :
Strong attention to detail and accuracy in verifying reports and documentation.Effective communication skills for interaction with customers and internal teams.Knowledge of work order processing and documentation standards.Proficiency in Microsoft Office suite and ERP systems for data management and reporting.Ability to organize, prioritize, and manage multiple tasks within deadlines.Skills Required
Documentation, Erp, Attention To Detail, Compliance