- Registration of documents received from supplier into the SAP PLM system.
- Registration of documents originating from Customer or 3rd party into the SAP PLM system.
- Releasing of documents produced in-house into the SAP PLM system.
- Submission of documentation to Customer and other external parties' accordance with customer/project specifications
- Registration and distribution of comments received from customer .
- Notification to the supplier on the acceptance code & comments provided from for their information/action.
- Distribution of documents within for technical review or information
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