Responsibilities

• Prepare replenishment/reimbursement of petty cash of project.
• Prepare Check Request Form payment for subcon.
• Monitor received PO from Client (on-going project and completed project), including billing status.
• Prepare materials Consumption Confirmation prior to billing.
• Filling of documents, e. g. PO and approved billing documents.
• Support Bidding preparation.
• Review proposed engineering drawings from subcontractors prior to submission to client.
• Monitor expenses per project awarded ( cost control engineer ).

Job Requirements

• At least 1 year of experience in OSP Operation.
• Knowledge and capable of designing outside plant work.
• Provide Administrative support to the outside plant provision process and familiar with the various communications outside plant concepts such as copper and fiber optic.