Material pickup schedule with customer and warehouse
Logistics coordination for material pickup in customer warehouse
Creating duplicate DN as per vendor allocation
Material distribution at warehouse as per allocation
Planned Access Reference Request and access REF from Customer
Change Request Form preparation and submission
Method of Procedure Document preparation and submission
Acsys Key management
Confirmation of remote monitoring and Bilamipaka form
Decommissioning material monitoring and data collection
Confirmation email from customer for the decommissioned items
Stock return note and Asset movement form request to Customer
Stock return note verification and schedule from Customer
Decommission material return coordination with Customer and warehouse, with signed documentation
Confirmation of acceptance document data and pictures for signoff
Verify JCC and ATP collection from vendors
Third Level signoff of JCC and ATP with customer Energy department. Follow up till all sign offs have been received.
Collate all invoice process documents (signed JCC, ATP, Bilamipaka, AMF, SRN, confirmation email, Customer PO, JCC approval form) and submit to Customer for final approval
Approval follow-up for signed Invoice process documents
Update and maintain project Service software
Prepare and circulate weekly update report to the respective Project Manager
Attend weekly meetings to update project status.
Requirements
Interested candidates should possess a Bachelor's Degree in relevant fields with 4 - 10 years work experience.