PROCUREMENT

About this role

· Updates management on sub-contractor's claims status (i.e. work performed, penalties, back-charges, advances imposed on sub-contractors); · Prepares debit notes on back-charges and/or penalties imposed on sub-contractors; follows up to ensure that such debit notes are contra against claims raised

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• Admin / Secretarial
• Purchasing / Merchandising
• Negotiation
• Microsoft Excel
• Purchasing
• Industrial Engineering

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