Position Overview
Job Description - Prepare payment plans for Commercial Manager’s approval.
- Handle payment applications through online systems in a timely manner to support project execution.
- Work closely with the Commercial Team and Finance Department on payment responses, vouchers, and claims processing.
- Follow up and expedite payment approvals.
- Maintain accurate records of project-related costs and payments, and prepare regular reports/data analysis when required.
- Manage project filing systems and related documentation.
- Assist in general purchasing matters, including sourcing suppliers and comparing quotations when necessary.
- Provide administrative support to project teams and coordinate with other departments as required.
- Update weekly payment and claim status reports for key subcontractors and suppliers.
- Handle and resolve payment-related feedback, issues, and complaints.
- Process and ...