To provide accurate and timely cost estimations for industrial construction projects. This role exists to ensure the organization submits competitive and profitable bids by meticulously analyzing technical specifications, material requirements, and subcontractor pricing.
Cost Compilation: Assist in preparing Bill of Quantities (BQ) and cost breakdown structures for submission to main contractors or plant owners.
Regulatory Compliance: Account for applicable taxes (such as SST) and fabrication service charges within the final cost presentation.
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Perform installation, commissioning, servicing, preventive maintenance, troubleshooting, and repair of commercial and industrial chiller and freezer systems.
Diagnose and rectify electrical, mechanical, and refrigeration-related faults in refrigeration equipment.
Conduct scheduled preventive maintenance according to established maintenance plans to ensure equipment reliability and minimize unplanned downtime.
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Menjalankan kerja pemasangan, pentauliahan, servis, penyelenggaraan berkala, troubleshooting dan pembaikan sistem chiller dan freezer komersial serta industri.
Mengenal pasti, mendiagnosis dan membaiki kerosakan elektrikal, mekanikal dan sistem penyejukan.
Menjalankan penyelenggaraan pencegahan mengikut jadual dan pelan penyelenggaraan yang telah ditetapkan bagi memastikan kebolehpercayaan peralatan serta mengurangkan downtime.
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If you are looking to excel and make a difference, take a closer look at us…
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Administrative Support: Provide general administrative assistance to various departments as needed, including preparing reports, filing, and maintaining office documentation.
Sales Support: Provide assistance to sales team including Inventory management, Prepare purchase order, delivery order, invoice and shipment arrangement
Record Maintenance: Maintain and update physical and digital records, ensuring all data is accurate and easily accessible.
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Administrative Support: Provide general administrative assistance to various departments as needed, including preparing reports, filing, and maintaining office documentation.
Sales Support: Provide assistance to sales team including Inventory management, Prepare purchase order, delivery order, invoice and shipment arrangement
Record Maintenance: Maintain and update physical and digital records, ensuring all data is accurate and easily accessible.
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Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Invoice Processing: Review, validate, and process vendor invoices in SAP, ensuring accuracy, completeness, and compliance with company policies, purchase orders, and tax requirements.
Vendor Invoice Management: Download invoices from supplier portals, utility providers, and recurring billing platforms, perform document checks, and submit invoices through VIM for approval and posting.
Employee Expense Management: Review and process employee expense claims and cash advance requests through Concur while ensuring compliance with travel and expense policies.
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