Key Responsibilities Execute assigned processes per SOPs and guidelines. Provide administrative support for customer orders from receipt to closure, including procurement and supply of goods/services. Collaborate with regional and domestic stakeholders to ensure compliance and smooth processing. Maintain project, contract, and proposal status in business systems (SAP, IFS, others). Extract and analyze data to generate reports for regional stakeholders. Participate in root cause analysis and audit processes for deviations. Communicate updates, coordinate with multiple teams, and ensure timely material delivery, invoicing, and project closure. Act as a point of contact for internal customer queries related to assigned tasks. Identify process improvement opportunities and participate in continuous improvement initiatives.