• Must be able to plan and prepare drawings for construction of overhead or underground lines, cable, and conduits • Can be able to plan and prepare site facilities, site preparation, power system • To prepare detailed construction and installation drawings, estimates equipment, labor, and material costs • To do cooperation with other teams and subcontractor to Implement (include problem-solving) • To be able to initiate work authorization request and submits request with substantiating drawings and documents for management approval • To have knowledge of power systems, fiber optics and communication equipment • Must have strong knowledge of Project Management and Problem-solving techniques • Can be able to perform survey for fiber and ODN network installation • To be able to plan and prepare purchasing for fiber and ODN network accessories
-Verify, allocate, post and reconcile accounts payable and receivable -Analyze financial information and summarize financial status -Provide technical support and advice on Management accountant -Manage accountant and data entry staff -Participate in financial standards setting and in forecast process -Prepare financial statements and produce budget according to schedule -Assist with tax audits and tax returns -Direct internal and external audits to ensure compliance -Plan, assign and review staff’s work -Support month-end and year-end close process -Develop and document business processes and accounting policies to maintain and strengthen internal controls -Ensure compliance with GAAP principles -Familiar with SAP Business One accounting system -Fulfill other duties and responsibilities as assigned.
To ensure all controls, policies, and procedures (Supplier evaluation, Contract, Handling of payments, Domestic and International Logistics etc.) are followed. To monitor spending to ensure that expenses are consistent with approved budgets. To respond of direct investigations to verify and resolve shipper complaints. To coordinate and prepare for PO process for assign categories. To monitor and follow-up orders and remind vendors to meet the committed timeline on deliverables. To work with finance team on initial payment, discrepancies, and credit notes as and when required. To participate with the operation team to prepare purchase orders and services contracts in accordance with the Company’s Procurement and Contract Procedures. To ensure new contracts are initiated timely before expiry or extend the existing contracts. To maintain internal records and databases for Vendors, prices, purchase history, invoicing etc. Strong communication and negotiation skill. Proficient in Microsoft Office. To organize and manage the work of subordinate staff to ensure that the work is accomplished in a manner consistent with company requirements. To perform other relevant tasks as required by Supervisor