To support the Engineering Department in preparing project scopes, managing SAP transactions, procurement and GRN processing, energy monitoring and invoice handling, sustainability reporting, CCTV compliance, and asset management functions. The role ensures smooth coordination and documentation to support operational and sustainability goals.
Create purchase requisitions and post Goods Receipt Notes (GRN) in SAP.
Monitor and generate reports on purchase request status, budget, commitments, and expenses.
Raise material requests for listed items and initiate stock transfer orders for asset movement in SAP.
Coordinate with the purchase department for creation/deletion of material codes.
Resolve SAP workflow-related queries in liaison with...