Support in resolving discrepancies or quality issues during inspection 5 Client Team Communicationo Schedule meetings and prepare minutes of meetings MoMs o Communicate updates and action items to relevant stakeholders o Assist in preparing presentations and reports for client reviews 6 Invoicing Payment Supporto Coordinate with finance for invoice preparation and submission o Track payment milestones and follow up with clients for approvals o Maintain records of invoicing and payment status Project Coordination Supporto Assist in preparing project execution plans and schedules o Coordinate with internal teams and external stakeholders for smooth project flow andupdate o Maintain project trackers and update progress reports 2 Documentation Technical Supporto Prepare documentation for client submissions and internal approvals o Ensure proper filing and version control of project documents 3 Procurement Vendor Follow-upo Help Project Manager to prepare material planning o Follow up with vendors Internal procurement team for timely delivery of raw materials o Coordinate with logistics Transporter for dispatch and delivery tracking 4 Material Managemento Tracking records of material delivery and inspection reports Manufacturing progress o Coordination for the client inspection activity maintain a record of the client s changerequest during inspection and timely circulate it with the respective department to get aresolution Job Type Full time Pay 11 451 34 - 50 896 12 per month Language English Required Work Location In person