• Review basic customer & supplier agreements/Purchase Orders and ensure billings and payments are done with the agreed payment terms.
• Assist PR/PO processing, amendments and cancellation as necessary.
• Keeping track of all POs issued to ASPs and corresponding billings made against each PO to include payment
• Receipt/Monitor and processing of Progress Billing information, and tracking of invoicing according to company approved procedures, including its daily coordinations.
• Assist contract close out – identify works to be deducted or added to the original contract.
• Maintain smooth contractual relationship between Ericsson and its Service Providers, and towards customer as well.
Address: Manila City