Responsible for input made by Centralize Data Processing Staff
Validate matters for funding needs to debtors, both nominal and funding purposes
Responsible for providing input assignments to the team below
Ensure that all input assignments are entered according to the specified SLA
Responsible for helping subordinate teams if they experience difficulties or obstacles in doing input
Ensuring that the subordinate team can achieve the set targets
Responsible for ensuring that the input payment system submitted by the branch is appropriate
Doing prepayment approval for special settlement of funding cut contracts and ensuring the nominal and contract submitted in the system are in accordance with the documents
Make daily reports for incoming input
Ensure that the team updates information to the branch so that the branch can find out the latest status of the application
At least a Bachelor’s Degree in any majors
3+ years of experience in the same field
A target oriented person, thorough and disciplined
Having a good communication, controlling, and teamwork skills
Collect and submid time sheet employees into SAP.
Liaise with technical procurement and logistic officer to ensure parts, material, tools or consumables areâ¦