Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
Material Submission: Prepare and submit material approval forms (MAT), ensuring all pipes, fittings, valves, and equipment comply with project specifications and local standards (such as SPAN/JKR guidelines).
Adhere to the company’s Performance Management Framework (PMF) by understanding assigned KPIs, tracking achievements, maintaining performance records, and taking ownership of continuous improvement.