Coordinate with the building manager regarding licensing for cable withdrawals (supervision fees, deposits, maintenance and firestop) to ensure the installation and troubleshooting process runs smoothly.
Coordinate with property and sales teams regarding the issuance of invoices for payment of supervision, maintenance and paid building firestop
Perform recapitulation regarding deposit fees for access work and ensure that deposit fees are returned to Biznet.
Respond to payment requests for building supervision
Verify each building supervision payment transaction that has been and has not been paid by the Treasury so there is no double payment and no payment is missed
Coordinate with finance regarding invoices that have been issued by the building manager to make payment for the cable withdrawal permit
Controlling expenses
Supervise licensing CA cash flow
Klik link berikut:
https://www.w3loker.com/admin-hrd/3868/admin-network-operation
Lowongan Kerja Admin Network Operation PT Supra Primatama Nusantara ( Biznet Network )