Receives and records incoming documents, memos, reports, etc.; sorts and distributes the same to the person concerned.
Acts as single point of contact (SPOC) for risk, compliance and regulatory requirements of the Department.
Ensures proper coordination and endorsement of new design consultants and contractors for accreditation before turning over to Vendor Management
Performs initial computation and process billings for on-going projects and final billing upon completion of projects and ensures completeness of billing requirements
Initiates filing of Purchase Request (PR) to Oracle for the engagement...