**Responsibility** - Coordinate tendering process and submission - To compile tendering documents, technical, commercial and supporting documents - To lead
**Responsibility**: - Implement and enforce the Company's HSE policies and procedures to ensure effective and efficient HSE management and promote development
Manage invoices, receipts, overall accounts payable and receivables process. - To provide support and assistance on day to day accounting tasks and
**Responsibility** - To develop and maintain the list of approved external providers. - To prepare, issue and check the Purchase Orders to the approved
**Responsibility** - Coordinate tendering process and submission - To compile tendering documents, technical, commercial and supporting documents - To lead
**Responsibility**: - Implement and enforce the Company's HSE policies and procedures to ensure effective and efficient HSE management and promote development
Manage invoices, receipts, overall accounts payable and receivables process. - To provide support and assistance on day to day accounting tasks and
**Responsibility** - To develop and maintain the list of approved external providers. - To prepare, issue and check the Purchase Orders to the approved
**Responsibility** - To develop and maintain the list of approved external providers. - To request and obtain quotations, prepare and evaluate the bid price
**Requirement**: - Yellow Book, CIDB and NTSP **Responsibility**: - Implement and enforce the Company's HSE policies and procedures to ensure effective and
Manage invoices, receipts, overall accounts payable and receivables process. - To provide support and assistance on day to day accounting tasks and
**Responsibility** - To develop and maintain the list of approved external providers. - To request and obtain quotations, prepare and evaluate the bid price
**Requirement**: - Yellow Book, CIDB and NTSP **Responsibility**: - Implement and enforce the Company's HSE policies and procedures to ensure effective and
**Responsibility** - To develop and maintain the list of approved external providers. - To request and obtain quotations, prepare and evaluate the bid price
**Responsibility**: - To implement HSE program me at any project site / and in accordance with Safety plan. - To produce a comprehensive, SHE reports after
**Responsibility** - Coordinate tendering process and submission - To compile tendering documents, technical, commercial and supporting documents - To lead
**Responsibility**: - Implement and enforce the Company's HSE policies and procedures to ensure effective and efficient HSE management and promote development
Manage invoices, receipts, overall accounts payable and receivables process. - To provide support and assistance on day to day accounting tasks and
To implement HSE program me at any project site / and in accordance with Safety plan. - To produce a comprehensive, SHE reports after completion of any project
**Responsibility** - To develop and maintain the list of approved external providers. - To prepare, issue and check the Purchase Orders to the approved