Job Description

:

• Maintain and update database of all subcontractors.
• Prepare and liaise with subcontractors on the submission of documentation.
• Process all purchase requisition and material issuance to subcontractors.
• Maintain and update work orders in the system.
• Maintain and update vendors assessment for new and existing contractors.
• Handle billings and invoicing matters of subcontractors with Finance department.
• Any other ad hoc duties as assigned by supervisor

• Higher Nitec / Diploma in Business studies or equivalents
• At least 2 years of related working experience, preferably Marine & Offshore industry
• Meticulous, positive mindset and possess "Can-do" attitude.
• Team Player, resourceful with sense of responsibility.
• Culturally adaptable.

• Monday to Friday

• Microsoft Office: 1 year (Preferred)