Check whether the sub-contractors used are in-house or external, and report the details to the Head.
Verify client payment status with respective designers / Account Department to ensure required payment milestones have been met before processing PO requests.
Handle PO data entry and issuance, and assist in following up on amendments, revisions, reissuance, or closure of POs.
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Office Administration
Financial Record Keeping
Customer Service
Data Entry
Time Management
Communication Skills
Organizational Skills
Attention to Detail
Problem Solving
Teamwork
Banking Procedures