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You will be updated with latest job alerts via emailJob 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. Followup 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
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.
Full Time