Employer Active
1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
- Requesting of details for invoice
- Invoicing and official receipt preparations
- a. Endorsement of client materials to operations for checking and scheduling of uploads
- b. Coordination of photo documentation with Technical Team
- c. Checking and sending of Certificate of Implementation/Completion to clients
- d. Checking and coordinating timely submission of monthly certificate of performance (COP) and other necessary client requirements including email confirmations from mall managers
- e. Monitoring of changes of materials during the duration of the contract
- f. PostSales data monitoring
Full Time