Job Description

v  Prepare and initiate the approval process for Power System Application Office-related activities, ensuring all required documentation is in place and compliant with the Internal Regulation.

v  Prepare and initiate the approval processes for Purchase Requisitions, Purchase Applications, Payment Applications, and Work Orders within the Procurement Software system.

v  Prepare and initiate the approval processes for EC certificate renewal, ensuring timely submission and compliance with regulatory requirements.

v  Follow up on quarterly revenue sharing fees and colocation fees to ensure timely collection from Internet Service Providers.

v  Prepare and initiate the invoice requisition approval process to the Finance and Accounts Department (FAD) for the collection of revenue sharing fees and colocation fees from Internet Service Providers.

v  Carrying out tasks newly assigned by management in accordance with organizational objectives.