Job Description
- To update the claim information including the date of receipt of the claim, project number and claim amount in the database.
- To check the claims and seek clarifications with grantees on queries arising rom their claim submissions to ensure that all queries are satisfactorily resolved.
- To seek PUB advice on disputable matters if any.
- To compute the amount to be disburse and prepare the disbursement memo.
- PUB will check and verify the disbursement memo.
- To confirm the disbursement amount with grantees through email after checking by PUB and there are no further clarifications needed.
- To seek further clarifications with grantees on queries arising from the checks by PUB.
- To liaise with PUB to ensure that project technical milestones are on track before funds can be disbursed.
Claims Documentation
- To photocopy and ensure proper filing and documentation of all claims.
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