Duties & Responsibilities
- Manage SFF acceptance.
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Manage movement of eRAF, e-TAF, e-File, e-PAF circulation.
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Manage movement of TA signing upon e-File approval.
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Manage payment notification and manage rental payment status with payment team.
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Manage TP approvals for FE sites.
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Manage Access application, approval and site access related matters.
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Consolidate SA database tracking and monitoring i.e sites progress report, TP approval report, WP report, accrual report.