• Act as the focal point between Client Inspectors and Client’s suppliers
• Arranging inspections and preparing, if necessary inspection documentation.
• Reviewing inspections reports from the Client inspectors
• Reviewing timesheets and help preparing invoices, etc.
• Reviewing Vendor documentation and preparing comment sheets.
• Helping resolve comments with vendors and expediting closure of comments
• Preparing NCR, OBS, and CARs
• Issuing reports on punch lists and PO Status , from the system.
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