Job Description:- Payroll Processing: Assisting with the accurate and timely processing of employee payroll. This includes collecting and verifying timesheets,
Requirements- Good communication skills in the English language for both spoken and written- Have own transportation and willing to work at HQ, Sri Damansara.-
Description:- Maintain full set of accounts, management accounts and prepare financial schedules (GL, AP/AR ageing report, fixed assets register, bank
Responsibilities:Account data entry and filing.Coordinating & liaise with other departments.Prepare and co-ordinate payments to suppliers, subcontractors,
Check drawings for discrepancies and issue request for information.- Coordinate with all building works.- Liaises with consultant, client team for building
**Duties**:Compile and maintain control records and related files to release drawings, and engineering documents to project team and other operating
Assist contract executive to prepare progress payment for sub-contractor and ensure all payment made tallies with actual work done.- Preparing bills of
**Property management**- Manage day-to-day operations.- Prepare, review, update & implement SOPs and House rules.- Facilitate AGM & assist to form the JMB/MC.-
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
**Job Descriptions**- Prepare quarterly interim financial statements and ensure timely submission for the Bursa announcement.- Prepare quarterly and year-end
Responsible for buying materials, parts, supplies and equipment's in a timely manner and cost-effective way while maintaining appropriate quality standards and
**Job Descriptions**- Coordinates the Project Management Team on all matters related to environment including statutory laws and regulations in relation to all
Responsible to maintain reports of accidents for management action and for reporting to statutory authorities.- To liaise with clients, Jabatan Keselamatan
Responsible to maintain reports of accidents for management action and for reporting to statutory authorities.- To liaise with clients, Jabatan Keselamatan
Maintain project files and archives.- Assists with clerical tasks to include typing, filing, proofreading, and data entry.- Assist in managing site staff
To prepare a progress payment for sub-contractor and ensure all payment made tallies with actual work done.- Preparation of project budget.- Valuation of work
To prepare a progress payment for sub-contractor and ensure all payment made tallies with actual work done.- Preparation of project budget.- Valuation of work
Company Description Gadang Group of Companies is a diversified business engaged in civil engineering and construction, property development, water supply,
**Responsibilities**- Responsible for the project planning and optimizing of the structural and infrastructural works.- Study construction drawings and
Direct supervision of site architecture works with ability to read and interpret construction drawings.- Liaise with all sub-contractors on work arrangements