Job Summary:
This position is mainly responsible for entering a large amount of financial data accurately into the financial management system, organisation and management of data. Daily tasks will also include, but not be limited to creating purchase requisition orders, preparing, updating and processing purchase orders, supports procurement team for invoice processing (manual / MIS), coordination with contractors for invoicing, assist in procurement and contract related activities, supports Contract Engineers in weekly progress reporting and assist in document controlling.
Reports to: Project Manager
Main Duties and responsibilities:
Key Result Areas (KRAs)
Main Duties and responsibilities
Customer Relationship Management
Financial Management System
Processing Invoices
Data Management
Contract Management
Activity Reporting
Minimum Experience Required:
Minimum Qualifications and Knowledge Required: