JOB DESCRIPTION a) Can lift and unload fire extinguisher b) Familiar with routes within Klang Valley with excellent and safe driving skills. c) To ensure
To assist with accounts payable including prepare payment voucher, check supplier invoices and staff claim. To coordinate with internal departments on any
To take off quantities. To prepare contracts budgets To prepare tender documents, contract documents, Bills of Quantities, and other documents To assist
To support Accounts & Admin Department in administration matters related to the above. Handle full set of accounts Handle day-to-day accounting functions such
1. To exercise general control over all activities in Store, reporting to Purchasing Executive2. To ensure safe keeping both as to quality and quantity of
Prepare Quotation for project.- Call and follow up payment for project- Update Project Monitoring List- Update List of Contractors- Keep the Project Manager
JOB DESCRIPTION a) Can lift and unload fire extinguisher b) Familiar with routes within Klang Valley with excellent and safe driving skills. c) To ensure
1. To exercise general control over all activities in Store, reporting to Purchasing Executive2. To ensure safe keeping both as to quality and quantity of
Prepare Quotation for project.- Call and follow up payment for project- Update Project Monitoring List- Update List of Contractors- Keep the Project Manager
1. To exercise general control over all activities in Store, reporting to Purchasing Executive2. To ensure safe keeping both as to quality and quantity of
Prepare Quotation for project.- Call and follow up payment for project- Update Project Monitoring List- Update List of Contractors- Keep the Project Manager
JOB DESCRIPTION a) Can lift and unload fire extinguisher b) Familiar with routes within Klang Valley with excellent and safe driving skills. c) To ensure
To take off quantities. To prepare contracts budgets To prepare tender documents, contract documents, Bills of Quantities, and other documents To assist
To assist with accounts payable including prepare payment voucher, check supplier invoices and staff claim. To coordinate with internal departments on any
To support Accounts & Admin Department in administration matters related to the above. Handle full set of accounts Handle day-to-day accounting functions such
1. To exercise general control over all activities in Store, reporting to Purchasing Executive 2. To ensure safe keeping both as to quality and quantity of
Prepare Quotation for project. - Call and follow up payment for project - Update Project Monitoring List - Update List of Contractors - Keep the Project
To take off quantities. To prepare contracts budgets To prepare tender documents, contract documents, Bills of Quantities, and other documents To assist
To assist with accounts payable including prepare payment voucher, check supplier invoices and staff claim. To coordinate with internal departments on any
To support Accounts & Admin Department in administration matters related to the above. Handle full set of accounts Handle day-to-day accounting functions such