data key in, issue official receipt, credit note & progress billing
issue letter of undertaking for each units sold
2) Prepare listing and notify agency to claim commission, verified the invoices and pass to account department for payment, update agent on payment made
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Monitor and check project site, labour strength and safety on site; enforce strict adherence of high standards of work quality and materials to conform to approved contract drawings and specifications.
Carry out inspection and test as per inspection and test plans and use all quality control mechanisms in the quality management system.
Liaise with contractors, consultants and relevant parties to identify and solve problems and any other matters to ensure smooth implementations of projects.
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