Complete responsibility of order execution right from the Point of receipt of Contracts till invoicing & Payment collection. – Review, understand the Contracts and prepare the Project Execution Plan. – Prepare the Purchase Orders to Suppliers, get validated by the respective Sales Team and signatories as per the DOA. – Facilitate the LC (if applicable) with Customers & Suppliers in coordination with finance department. – Verify the Suppliers’ sales contracts / Order acknowledgment copies to ensure they are in line with the customers’ requirement. – Organize and lead the Kick of Meetings (internal & with Client) as per the Contract’s requirement. – Obtain the Service offers, Evaluate and conclude the Service orders such as Third Party