Assist in revenue recognition & processing of documents required for site completion (SDD, completion report), PO acceptance and completion. Duties and responsibilities
Responsible for the PO acceptance online (via system or e-mail)
Responsible for collating the supporting documents needed for PO acceptance
Assist in coordinating with Finance for PO\xe2\x80\x99s to be invoiced
Assist in updating the information in SEA Telco tracker and/or SEA TELCO PR system
Coordinate with counterpart in region for any documentation requirement
Keep precise and orderly e-filing of documents needed for PO acceptance
Maintain project trackers and PR trackers and ensure that progress is adequately updated
Assist in creation of SDD\xe2\x80\x99s and submission in client\xe2\x80\x99s system