MISSION
- Control paper works / team report
- Support to Control Project / Maintenance Process
- Support to Control Cost
ACTIVITIES
- Checking document and making Purchase / Procurement Request
- Communicating with Supervisor / Staff about the approval
- Preparing document before implementation / project / order
- Making payment request (communicating with supplier, accountant, other related department)
- Checking Acceptance Documents
- Warranty monitoring
- Report monitoring
- Financial task (accrue expenses, capex monitoring,…)
- Unit price management
- Data tracking for maintenance & project
- Process Standardization
- Other tasks assigned