- Implementation the process of financial system (system alphabet) according to SOP of Finance & Control Department.
- Submit proposal DC, CCP business Unit and CCP (Overhead) accurately.
- Check and report budget transfer process based on proposal DC, CCP Region and CCP BU.
- Ensure settlement report of CCP Region on time.
- Minimum S1 graduate with major Business Administration/Management
- Able to work together in teams
- Good communication.
- Able work under pressure and are not time constrained