Job Summary
- Process, verify, reconcile, and analyze site power charges.
-
Maintain required files, reports, and data.
The Day-To-Day Activities
- Prepare electricity payment according to invoice received from vendors.
- Perform verification and reconciliation of accounts with vendors.
- Process, verify and reconcile input documentation.
- Perform analysis on power charges and prepare report.
- Maintain appropriate files, reports, documentation, and data.
- Maintain regular contacts with vendors.
- Ensure follow-up action as and when necessary.
- Participate in process improvement and enhancement project.