Responsible for creating and activating request under PROJECT (mandatory requirement for efficient workflow; to start E-Bidding and for Time Report Purposes)
Responsible for creating and checking documents under ESTIMATE (Estimate is necessary to create Purchase Order)
Responsible for creating Purchase Order (to ensure all Cost Estimates, Purchase Orders and other documents are required prior to the activity execution)
Ensure that the request is completed within the budget, hence, on time uploading of request on BQMS System
Creation of AP and AR
Responsible for processing Accounts Payable and Receivable (ensure accuracy and completeness for all Invoices and other standard SEPCO Finance requirements for proper billing and payment such as: <...