Maintain and manage electronic and hard copy documents as per company procedures.
Prepare enquiry log, sales log, estimation log, and update PQ documents as advised by the Department Head.
Read, comprehend, and understand tender documents submission requirements and prepare tender submission documents ready to be submitted as per tender submission requirements.
Prepare enquiry log, tender log, and timely save tender documents in respective folders.
Review and update documents to ensure they are complete, accurate, and in compliance with standards.
Ensure all documents are easily accessible in the document storage system.
Coordinate with both sales and estimation departments to facilitate the document control process.
Monitor the retrieval of documents.
Keep track of important project documents like project plans, blueprints, vendor contracts, and drawings.
Create reports for internal and external purposes.
Requirements
Must have worked at least 2 years with a contracting/fit-out company.