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Project Manager
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Responsible for planning, executing, monitoring, controlling, and closing projects to ensure completed on time, within budget, and according to specifications.
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Procurement
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Researching vendors, evaluating supplier proposals based on Bill of Quantities (BOQ), request quotation, and vendor negotiation.
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Purchasing
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Processing purchase orders, managing documentation, tracking orders, ensuring compliance with company policies and regulations, and filing document.
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PIC Account Payable
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Received invoice from supplier, verifying documents, process payment based on term of payment, payment confirmation to supplier, and filing documents
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PIC Invoice
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Received customer’s PO, verifying documents, order processing, create & issue detail sales invoice, sending invoice to customer, and filing documents.
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PIC Account Receivable
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Monitoring aging of account receivable, reminder SOA to customer via email, reconciling bank statements to ensure all payments match the outstanding invoices, and filing documents.
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Treasury
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Handle office income & expense, petty cash, controlling cost project, banking activities