Administrative Staff (Pr/Billings)

Job Description:
Facilitates submission and routing of documents and memo for approval, purchase requests, billings, payment requests and other related documents; Performs day-to-day purchase requests of the project requirements; Validates supporting documents for supplier and contractor billings for endorsement to Service Entry Clerk in Accounting Dept; Filing of PR documents; Performs other administrative tasks as needed. Minimum Qualifications:
Must be a graduate of a 4-year Business course; Must be computer-literate, and with background in SAP is an advantage; Strong analytical and planning skills; Good communication and presentation skills; Excellent problem-solving skills.