**1) Main-Contract Administration** a) Preparing monthly progress claim to client up to Final Account Statement, request on CPC including project final cost
We are hiring a competitive Quantity Surveyor (Construction Industry) to join our diverse team at Agensi Pekerjaan BTC Sdn Bhd in Klang. Growing your career as
_**DUTIES AND RESPONSIBILITIES**:_ - Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs
Position/Title: Indirect Sourcing & Category Management Procurement Consultant Duration : Permanent Location : Selangor Skill :Procure to Pay (P2P) Process
Project managers ensure that a project is completed on time, within budget, and that its objectives are met. They oversee the project, manage the team, ensure
We are looking to hire a competitive Head of Office Renovation, Contract (MNC IT Company) to join our incredible team at Agensi Pekerjaan BTC Sdn Bhd in Kuala
**Who is Hilti?**: We provide leading-edge tools, technologies, software and services for the global construction sector. Hilti is a multicultural workplace
**ROLES & RESPONSIBILITIES** - Prepare the Supplier Evaluation. - Updating and preparing of Pre-Qualified Supplier List. - Check and ensure Material
**Job Descriptions**: **Accounts Manager (Selangor - Balakong)** - Responsible for the full spectrum of finance, including timely preparation of financial and
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
**Who is Hilti?**: We provide leading-edge tools, technologies, software and services for the global construction sector. Hilti is a multicultural workplace
Job Description Open Position: Senior Sales Engineer – Fabrication (MNC Plastic Piping Solution Company) A MNC Plastic Piping Solution Company is looking for
RESPONSIBILITY AND ACCOUNTABILITY Preparing the supplier evaluation. Updating and preparing of Pre-Qualified of Supplier List. Check and ensure Material
Manage the overall finance issue of the project including cash flow, revenue, cost conscious in claim/variation order/invoice issuance, follow-up on
**ROLES & RESPONSIBILITIES** - Prepare the Supplier Evaluation. - Updating and preparing of Pre-Qualified Supplier List. - Check and ensure Material
**Internal IT Audit Consultant **(Group Audit and Risk Management)** **About the hiring company**: The group has 400,000 employees work in a wide range of
What's the role? We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay
**1) Main-Contract Administration** a) Preparing monthly progress claim to client up to Final Account Statement, request on CPC including project final cost
**Responsibilities**: - Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs estimation,
**1) Main-Contract Administration** a) Preparing monthly progress claim to client up to Final Account Statement, request on CPC including project final cost