Create invoices according to Work order(WO), Completion certificate(CC), Purchase order(PO), quotation or and others forms of owner approval.
Monthly tally of Invoices and AR with Finance department and update HOD and relevant Facilities Manager in charge
Check and tally the monthly submission of Sub-con claim and supporting document is accurate and in place.
Support in requesting quotation from Vendor as requested by HOD and relevant Facilities Manager in charge
Monthly update of existing contractor and new contractor business information.
Support in preparing Tender document, register of information, filing of document, archives old record, create Job sheet and updating of tender result information.
Support in amendment of report, meeting of minutes, emails, letters and documents
Monthly checking on worker time sheet and staff claim for numerical error and wrong data entry.
Support in Monthly updating on Monthly AR received and forecast to GM
Support in Monthly updating on Organization chart and Night call duty and inform the respective HOD of changes.
Support to support site administrative work.
General administrative works
Other ad-hoc duties assigned by the company
Job Requirements:
Minimum O level, Diploma or above
Minimum 3 years working experience in construction sector
Ability to multi-task and work independently
Good interpersonal skills, able to work under pressure
Able to commence work immediately or within short notice
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