Job Description

Submission of quotation to our customers
Partial Account (Receiver + Payable + Petty Cash)
Submission of Monthly Progress Claim, Monthly Financial Report & Project Costing
Monthly Salary & Cheque Issuance
WP / SP application c/w relavant submissions
Enrolling worker to courses
Submission of document to enable our workers to access the work sites
Data Entry for tracking of subcon / supplier's billing & delivery status
Issuance of PO & DO
Arranging the delivery for materials that ordered
Picking up qty from tender drawing
Daily email routine
Sourcing of office supplies & misc.
Arranging of servicing team to go for DLP servicing and maintenance

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