JobStreet Teknologi & IT Kontrak

Document Controller

Dian Graha Elektrika

Medan, North Sumatra ไม่เปิดเผยเงินเดือน Posted 3 days ago
Location Medan, North Sumatra
Salary ไม่เปิดเผยเงินเดือน
Job Type Kontrak
Country Indonesia

Job Description

Full details about the role and requirements

Yukerja Summary

The Document Controller role at Dian Graha Elektrika is curated from JobStreet (category Teknologi & IT). Note the work location (Medan, North Sumatra) before applying. Yukerja.com is not the employer — applications are handled on the official source site.

Qualifications :

  • Minimum 2 - 4 years work experience in the acceptance of telco project

  • Have strong communication skills, can promote the progress of customer acceptance review

  • Have a high sensitivity to pictures and data, and are skilled in using MS word-excel-power point and formula

  • Familiar with data Validation, BOQ, Create PWO, BAUT, verify document ATP & BAST and acceptance.

  • Familiar with filling data activity documentation and reporting

  • Collage and above degree, majored in telecommunications or computer related professional

  • Ability to integrate into the team and complete team tasks

  • Proficient in the use of the acceptance system, with a clear sense of purpose and responsibility

  • Willing to work overtime

  • Having good attitude and able to work as a team

 Job Descriptions :

  • Manage and track data site hot news and prepare it for creating ATP endorse document

  • Submit and monitor ATP endorse document flow follow up for both approval (internal & customer)

  • As Second layer data keeper for Acceptance database based on item of delivery scope

  • Provide document numbering for documents: ATP endorse, PAC, BAUT, LAUT, GR & GI

  • Circulating routing approval (end to end) for both internal and customer

  • Submit all acceptance document to customer and strive to get customer’s approval within the stipulated SLA

  • Follow up and handle the post approval of PAC/BAUT/LAUT/GR/GI process until all approved documents handed over to the Billing department

  • Managed all acceptance documentation to be well stored and accessible for those who have intents to see these documents

  • Doing escalation if required to meet the document production and approval fast and in timely schedule

 

  


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