Assist with reports covering services performed, maintenance activities completed, vendor activity, open actions, procurement status, invoice matters, and other service-related updates required by the client or account leadership.
Maintain accurate records for work orders, purchase orders, invoices, vendor documents, maintenance reports, inspection records, and other site documentation within designated systems and shared repositories.
Support CMMS and reporting activities by updating administrative fields, tracking work order status, collating completed work evidence, and ensuring records are complete and available for review.
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Establish payment plans, manage contract statistics, and handle project cost accounting, ensuring proper contract payments and accurate statistical reporting to management.
Monitor contract execution and delivery schedules, coordinating with relevant departments to ensure timely fulfilment.
Maintain supplier/vendor databases and manage relationships, collaborating with internal departments to ensure seamless project delivery and resolve procurement related issues.
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To monitor the progressive billings, reminders and notice of termination to purchasers/end-financiers in accordance to the terms and conditions of the SPA.
To ensure timely billings, collection of progressive billings and proper handling of loan documentation.
Assist in project launches and others related events when required.
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