- To review documents related to requests for rectification, purchase requisitions, purchase orders, payment requests of all assigned projects.
- To request for budget release, SAP PR and GR.
- To coordinate billing and related concerns with Project Officers/Head and concerned Departments.
- To provide regular expense report.
- Candidate must possess at least a Bachelor’s/College Degree
- At least 1 year(s) of working experience in the related field is required for this position.
- Full-Time position(s) available.