Material Reconciliation  Compile, verify, Prepare comparative statement. Maintain material statement. Close job order files in order to forward to Financial Department. Verify the job order based on the estimate and close the job order in SAP & forward to Financial Department. Prepare monthly consolidated statement of daily work completion certificates pertain to contractors’ works. Ensure corrections and forward to concern for rechecking & forwarding to Financial Department.

 Meter Order Creation on SAP Creation of Debit & Credit Notification. Create Notification on Complaint Create Move –in & Move – out for the customer Updating Customer Information. Scanning & Posting of Documents on SAP Perpetration of Model of Water meter Slab on MS Excel Dealing with Security Deposit Files. Checking the meter device and find out the issue.