Responsibilities

• Deliver Contract billing, ObR/Repair & DoBR billing & Spare billing sales to 3rd parties
• Receive billing instructions from BSC EI portfolio team (contract) OR receive the billing request from operations (ObR/DoBR/Spare)
• Contract - Run and review billing due list for monthly billing, input PO number when required, generate monthly invoice, final review on invoice and verify to supporting documents, once finalised send e-invoice OR share completed invoices with local OC team for their onward distribution, maintain e-invoice database(SAP) and monitor e-invoice mailbox
• bR/DoBR/Spare - Check material and subcontractor delivery status, check service render date, release billing block, review invoice and verify to supporting documents, once finalised share completed invoices with local OC team for their onward distribution, maintain e-invoice database(SAP) and monitor e-invoice mailbox
• Handle the CN and DN processi...