s: 1. Handle and keep tracks of all Contract Documents received and follow up when contract is expiring 2. Issue and keep track of Contract to Sub-cons 3. Updating Vos and handle Sub-con claims 4. Pre-Qualification 5. Tender Documents 6. Updating incoming and outgoing payment 7. Project insurance and bond 8. Updating of Company Profile (Job Reference, PowerPoint slide) 9. Updating all sub-con, client and supplier vendor 10. Pre-qualification 11. Monthly sales cost and budget 12. Sourcing for supply labour upon request 13. Any other adhoc Requirements:
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