- To consolidate report on various financial tasks accurately and efficiently.
- Processing of Service request, invoicing, GR & claims.
- Assisting the financial management team with financial reporting & budget planning.
- Compiling financial data to assist in monthly revenue reporting and financial report is accurate and up to date
- Maintaining of monthly O&S progress report
- Writing of minutes
- Follow up action items
- Process personal clearance and monitor to ensure clearance are up to date
- Process ad hoc request like submitting of job tickets
- Coordinate with contractors to arrange with Maintenance Agency for preventive maintenance
- To track all purchase orders due date and ensure timely payment and perform GR
- To arrange monthly O&S meeting and to track follow up actions with contractors
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