Job Purpose / Summary: Assist technical coordinator on raising requisitions, GRV of invoices and tracking with procurement and finance.
Key Roles:
Overall: Working closely with all technical managers to ensure:-
Raising requisitions, following up on LPO release, generating reports.
Tracking payments and ensuring invoices are processed and submitted for payment on time.
Project Follow-ups, Systems Integrations & Project Documentation
Qualifications
Finance and procurement background is required.
Understanding and experience on PASTEL
Experience in technical procurement/accounting matters
Experience in a telecom/ triple play company.
Knowledge and experience in reading, analyzing, and interpreting periodical reports, and technical procedures.
Experience in writing reports. Proficient in MS Office – specifically Excel.
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