2Checking list documents completed under SOX and TOA system (On time)
1) Monitor request before create order in SAP.
2) Signed approval follow TOA and SOX system
: Responsible for booking O/R and order handling for all jobs from Phoenix P&P. The main idea is to complete all works in each location. All types O/R from Khon Kaen should be booked and handle by Khon Kaen office.
- Try to monitor time spent in the process in order to have best efficiency.