Follow-up and review report submissions to ensure completeness.
Conduct audit checks on report submissions and seek clarifications with the appointed vendor(s) within the stipulated timeline.
Finalized monthly reports based on findings and necessary rectifications from audit checks. Finalized reports should be cleaned up and supported with documents based on company requirements.
Consolidate clean reports and validate supporting documents for filing and for billing. All reports and supporting documents should be filed organized manners in stipulated drive.