Job Description:
1. Coordinating and guiding the vendor for processing the change management request
2. Checking the completeness of the document based on the available checklist.
3. Follow-up with the Vendor management team for approval of the request
4. Maintaining the database for blocked vendors with timelines
5. Processing and tracking of new BGG tagging request
6. MIS
- Vendor registration status report
- Change management request status report
- Manual Updating of vendor database in excel
Education: Graduate from a recognized institute. Should know SAP, MS office.
For E&P Commercial Department- 01 No.
1. Documentation of Commercial folders with filing, storage, retrieval as per need.
2. Supports in preparation of Orders, Delivery orders, Rate Contracts
3. Digitization of documents (offers, additional specifications for attachment in orders, as and when
required.
4. Support in preparation of UMC /USC template in the excel sheet for generation of UMC/USC.
Salary- 3.6 LPA
5. Preparing & Maintaining MIS for Reports/ MIS etc. for Civil, Electromechanical, Mechanical Supply
and Import Group
Education: Graduate from a recognized institute. Should have knowledge of SAP, MS office.
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