Vacancy Description
Responsibilities
- Prepare replenishment/reimbursement of petty cash of project.
- Prepare Check Request Form payment for subcon.
- Monitor received PO from Client (on-going project and completed project), including billing status.
- Prepare materials Consumption Confirmation prior to billing.
- Filling of documents, e. g. PO and approved billing documents.
- Support Bidding preparation.
- Review proposed engineering drawings from subcontractors prior to submission to client.
- Monitor expenses per project awarded ( cost control engineer ).
Job Requirements
- At least 1 year of experience in OSP Operation.
- Knowledge and capable of designing outside plant work.
- Provide Administrative support to the outside plant provision process and familiar with the various communications outside plant concepts such as copper and fiber optic.
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