tender award pricing is adhered to in respective supply regions, with any deviations falling within specified
cleanliness. Collaborate with Employee for office supplies and stationery. Handle filing, update attendance
approval of different Project documents (Master Energy Supply Agreements, EPC, O&M) and finance documents
Coordinate customer orders 1.1 Compile pre-seasonal supply plan as provided by Commercial Manager. 1.2 Compile
automation and control products and systems as supplied by the company. • Conduct on site visits to clients
guest Ensure operating equipment is maintained and supplies are replenished accordingly Ensure system failures
approval of different Project documents (Master Energy Supply Agreements, EPC, O&M) and finance documents
Coordinate customer orders 1.1 Compile pre-seasonal supply plan as provided by Commercial Manager. 1.2 Compile
cost forecasting thus ensuring budgets adhered to. Supply all relevant information to the General Manager
completed, accurate and approved Maintains office supplies inventory by checking stock to determine inventory