Responsibilities  :

Verify and confirm electricity consumptions.

Control and manage electricity ,Fuel and ampere  invoices (to check the quantities) including updating the database and evaluating the quantities

 Follow up electricity/amperes and fuel payments with concerned parties in FI division

Identify unjustified cases and then send and follow up objection letters.

Issue comprehensive report indicating electricity , Fuel and amperes  invoices and payments.

Closing electricity, ampere and fuel  payments