, Implementation Setup “ Inventory Management , Procurement ( P2P )
Define Requisition Approval Cycle according to each project sites Required ( Store Keepers , Site Engineers & Directors “
Define Procurement Approval Cycle according to each department of Buyers “ Electrical ( MV & LV , Light Current ), Mechanical ( HVAC , Fire fighting & Plumbing ) & Purchasing ( Water Supply Network & Drainage Network “.
Daily Operations such as follow up “ Buildings facilities , Operation Maintenance & Project site Materials requirements
Traced Issues of all Projects sites duties then Solve it day by day such as ( Inter- Organization Transfer “ IMT “ , PO Receipts / Returns , Enter & Manage Requisition / UPLOAD Data by FBDI , Subcontract & Manage Costs of each Project “Manage Opening Periods
اسم المستقل | Moustafa G. |
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عدد المشاهدات | 16 |
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