Ensure all civil and structural works are in accordance with approved drawings, method statement, specifications, contract requirements, local authority regulations, and general building standards to ensure quality control and proper workmanship
Inspect and verify all materials delivered and used on site are in accordance with the approved material submissions/samples and technical specifications
Minimum Diploma or Degree in Business or any equivalent field. Pleasant personality with strong interpersonal and communication skills. Proficient in Microsoft Word, Excel, and PowerPoint. Multilingual is an added advantage. Fresh graduates are encouraged to apply.
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Collaborate with the Finance Manager, Accounts Executive, and other team members to perform various accounting tasks
Issue financial documents such as e-invoices, invoices, draft invoices, credit notes, and debit notes; dispatch invoices for inter-related companies; check sales records for SST submission to the Customs Department; update monthly sales for group companies.
Perform data entry for transactions, e.g., purchase bills, journal vouchers, official receipts, payment vouchers, and petty cash vouchers.
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Membantu mengurus dan menyusun dokumen pejabat, invois, tuntutan perbelanjaan (claims) serta fail pentadbiran secara sistematik.
Membantu memantau keperluan dan jadual restock bahan pembungkusan gudang seperti bubble wrap, pita pelekat dan bateri menggunakan sistem atau formula syarikat.
Membantu menyediakan dan merekod minit mesyuarat mingguan syarikat bagi sesi Weekly Action Review (WAR).
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