-Provide general administrative support to projects team especially in project documentation.
-To disseminate and responsible for filing of all incoming and outgoing correspondences for project team.
-Communicate well within all involved project personnel on the modification, update, and progress etc.
-To document all inspection specifications, forms and records as well as maintaining proper filings.
-Ability to work effectively both independently and as part of a team.
-Any task assigned by superior / management.
Responsible for providing comprehensive support to mnagers, executives and others team member including SAP, HR matters & related documentation task for PMEE Department and always look for ways to optimize process, enhance efficiency, and improve the overall effectivenes of their support functions.
-MELAKUKAN TUGAS TUGAS YANG DIBERIKAN SEBAGAI SEORANG KERANI.
-DAPAT MENERIMA SEGALA ARAHAN DENGAN BAIK.
-BOLEH BEKERJA DENGAN BAIK.
*TAWARAN INI HANYA SAH KEPADA WANITA YANG BERUMUR 23-27 TAHUN DAN MERUPAKAN PENDUDUK DI SEKITAR KUANTAN PAHANG SAHAJA*
* recording, preparing, sorting, classifying and filing information
* sorting, opening and sending mail
* photocopying and faxing documents
* preparing reports of a routine nature
* recording issue of equipment to staff
* receiving letters and telephone messages
* transcribing information onto computers, and proofreading and correcting copy
* may provide customers with information about services
* may perform receptionist duties.
We are seeking a skilled Clerk of Work (COW) specializing in Mechanical & Engineering (M&E) to join our team. As a COW, you will play a pivotal role in ensuring the successful completion of M&E projects by overseeing construction activities, monitoring progress, and upholding quality standards and safety regulations.
Job Responsibilities
Supervise M&E construction projects, including installation, testing, and commissioning of mechanical and electrical systems.
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Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.
Call and negotiate on repayment from customers.
Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc.
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