controlling, auditing and monitoring electricity invoices for technical locations. Verify and confirm electricity consumptions.
Control and manage electricity invoices (to check the quantities) including updating the database and evaluating the quantities vs. TCH availability.  Design & develop documentation. Follow up electricity payments with concerned parties in FI division. Identify unjustified cases and then send and follow up objection letters. Issue comprehensive report indicating electricity invoices and payments. Generate weekly progress reports, monthly reports, Collect monthly assessments. Prepare quarterly disposal forms and on demand inventory reports.