1) Documents Filling;
2) Maintaining all filling records;
3) Payable and Receivable document processing - Focus Accounting System;
4) Preparing worker salary;
5) Enquiry of minimum 3 quotations for material purchasing;
6) Prepare the progress claims;
7) Handling petty cash;
8) Auditee for Procurement, Store and Site for Altus Facilities Engineering;
9) Project Management (Procurement and Post project documents);
10) Responsible for accounts payable & receivable for the company;
11) Create and maintain material purchasing price list (Regular Suppliers);
12) General office admin duties as assigned by manager;
13) To source for equipment, PPE and materials for SP Virgo Group;
14) Answering call;
15) Assist in store set up (create assets master list).
16) Any add hoc job from Manager
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