Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account.
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Skop Kerja : - Mendaftar pesakit. - Dispense ubat - Membersihkan klinik. - Membantu doktor ketika merawat pesakit - Membuat stock list. Boleh emailkan resume anda atau