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Cost Planning Specialist
2 weeks ago
The primary responsibility of this role is to oversee the preparation of cost planning for respective departments.
- Request quotations and issue Purchase Requisitions (PR) or Purchase Orders (PO)
- Monitor PO consumptions for vendors and subcontractors
Collaborate with respective departments for billing automation setup, updates, debugging, and maintenance.
Verify billing invoices, handle billing disputes, and work with relevant parties.
Approve and submit invoices to Accounts Payable within agreed KPIs via multiple platforms.
Follow the process from receiving freight billing invoices to vendors receiving payments.