Assigned to bill ZTE DITO FTK Projects:
Process of Workload for billing sites per line items.
Prepares Billing Invoices of ZTE.
Upload the scanned copy of the billing invoice to the ZTE-SCM Syste.
Update the Tracker of ZT.
Assigned to bill the following Projects: […]
Ericsson AC Upgrade (Internal )
Creating a Tracker of PO-Billing-Collection Details
Checking PO-Invoice status in Taulia. VC-BC-MP-CS in DPM.
Checking BOQ on approved PAT docs for creating VC to submit in DPM for approval. The next step is to prepare/create BC-CS-MP and submit it in DPM.
Once approved, create a Billing Invoice for...