Procurement & Sourcing Support: Prepare and issue purchase orders, compile supporting credit application documents, and update purchase order lists to maintain accurate procurement records.
Material & Delivery Coordination Support: Follow up with site supervisors to confirm receipt of material delivery orders and ensure all documents are properly filed and recorded.
Administrative Support & Documentation: Arrange document dispatch, maintain filing systems for material transfers and other records, and ensure documents are properly organized for retrieval and audit purposes.
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