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Document Controller

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  • Posted 21 hours ago
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Job Description

Job Description – Document Controller

Job Purpose

The Document Controller will be responsible for managing, organizing, and maintaining project-related documentation, supporting the payment process, coordinating with vendors, and ensuring that all records are accurately filed and easily accessible.

Key Responsibilities

  • Prepare and process payment certificates and supporting documentation.
  • Coordinate with vendors and suppliers to obtain the required documents for payment processing.
  • Respond to vendor queries and provide support on documentation and project coordination matters.
  • Raise Purchase Requisitions (PRs) and budget requests in accordance with company procedures.
  • Maintain accurate filing and document control systems, ensuring all project and vendor-related documents are stored in the appropriate folders and locations.
  • Track and follow up on pending documentation required for payments, approvals, and project activities.
  • Ensure proper version control, organization, and retrieval of project documents.
  • Support the project team with general administrative and documentation requirements.
  • Liaise with internal departments, vendors, and other stakeholders to ensure timely completion of documentation and payment-related processes.
  • Assist in maintaining accurate records and reports related to project expenditure, purchase requests, and vendor documentation.

Qualifications & Requirements

  • Diploma or Bachelor's degree in Civil Engineering, Mechanical Engineering, Construction Management or a related Engineering discipline.
  • Previous experience in document control, project coordination, construction, engineering, or a similar role is preferred.
  • Knowledge of AutoCAD/CAD is preferred.
  • Good understanding of documentation processes, filing systems, and project coordination.
  • Experience with document management systems like SharePoint, or similar is an advantage
  • Experience in preparing or coordinating payment certificates and vendor documentation would be an advantage.
  • Proficiency in Microsoft Office, particularly Excel and Word.
  • Strong organizational and time-management skills with excellent attention to detail.
  • Good communication and coordination skills, with the ability to effectively deal with vendors and internal stakeholders.
  • Ability to manage multiple tasks and follow up effectively on pending requirements.

Interested candidates can apply through our careers page:

https://careers.forteseducation.com/CurrentOpening.aspxFCO=1

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About Company

Job ID: 152539427

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