日本と海外をつなぐクラウドソーシング

DMCI Power Corporation

Accounting Assistant

2015/10～

 Pre-Audit of DPC transactions like Request for Payment, Request for Cash Advance, Liquidation Report and Trip Ticket of Service Vehicle of all plant sites.
 Daily update Material Issuances book, Material Receiving Report and Fuel Deliveries of all plant sites.
 Pre-Audit of Requisition Slip for PR & PO of all plant sites.
 Conduct Plant Operations Audit per Plant Site. (Irawan, Aborlan, Roxas, Quezon, & Brookes Point Plant Site)
 Physical Inventory Count of Materials and Parts for Preventive and Corrective maintenance every end of the month with reconciliation to Material Issuance and Materials Receiving Report Summary.
 Sounding Fuel Inventory and Meter Reading every 25th and end of the month.
 Preparation of Billing Statement & Collection for Palawan Electric Cooperative & National Power Corporation.
 Month-end journal entries to NAVISION Accounting System (Microsoft Dynamics).
Help to improve the internal control procedures of Plant Sites