Job Description

· Prepare and initiate the approval processes for power system application office related activities , ensuring all required documentation is in a place and complaint with internal regulations.

· Prepare and initiate the approval processes for purchase requisitions , purchase application, payment application and work order within the procurement software system.

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

· Follow up on quarterly revenue sharing fees and collocation fees to ensure timely collection from internet service providers

· Prepare and initiate the invoice requisition approval processes to the finance and accounting department for collection of the revenue sharing fee from internet service provider

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