Responsibilities:
- Payment operation, including collection of payment files, tracing payment approval progress, checking invoice against with PO and/or Contract, contact finance team to process payment banking operation. Initiate PR in SAP/K2 system on requests from Package owner, and feedback PO status
- Collection CapEx project construction budget application files. Tracing the budget approval progress.
- Maintain CO/Variance logbook, tracing Engineering Change approval progress.
- Initiate corporate chopping application per request of PM.
- Supporting compliance and integrity of team routine operation. Team administration
- Tasks assigned by leader
Requirements:
- Bachelor or above. Major in engineering, management
- 1-2 year CapEx project experience
- Basic knowledge of facility construction
- Team work sprits