Deposit Invoice Issuance: Generate customer deposit advance invoices and perform payment verifications directly within the ERP system upon sales order approval.
E-Invoice Submission & Error Tracking: Submit individual e-invoices directly through the ERP system, track submission validation status, and promptly resolve any rejected submissions or transmission errors.
Customer Data Validation: Cross-check customer details—including Full Name (matching NRIC), IC Number, Billing Address, and TIN—prior to submission to ensure accuracy.
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To design water and wastewater treatment projects and ensuring that they are meeting the budget, schedule and specifications.
To have a good understanding on the project specifications and ensure that the project works are in compliance with the specifications and implemented with good engineering practice.
To generate and submit the required drawings, data sheets and documentation for approval and construction.
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