About This Opportunity

We are looking for a Document Coordinator to join our project organization and drive invoicing while supporting IM in tracking Net Sales. This role acts as a bridge between internal teams and customers to ensure the smooth handling, coordination, and tracking of project documentation from acceptance through invoicing, Goods Receipt (GR), and customer approvals. The successful candidate will play a key role in maintaining documentation accuracy, monitoring project milestones, and ensuring timely invoice processing.

What You Will Do

• Prepare BOQ for Offshore and Onshore Purchase Orders as per the delivered scope.
• Submit BOQs and track approvals for Offshore and Onshore Purchase Orders.
• Convert approved BOQs of Offshore and Onshore Purchase Orders into the agreed ERP PAT format for uploading through WEBADI on iSupplier.
• Track ERP PAT uploading of approved BOQs on iSupplier.
• Monitor customer appro...