Checking of Contract Progress Claim Forms (CPCF) in meeting payment to vendor or contractors.
Preparing Journal and Cash Vouchers for CPCF, suppliers and staff to ensure correct amount were paid according to claim made and apply normal practice.
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Our Vision is to become a recognized brand that provides A Total Hardware Experiences to Malaysians in 5 years. We are actively looking for talent from different fields to join our teams.
Our Vision is to become a recognized brand that provides A Total Hardware Experiences to Malaysians in 5 years. We are actively looking for talent from different fields to join our teams.
To assist department’s manager/engineer to ensure the validity of documents for Raw Water Treatment Plant (RWTP), Hostel & Office Building Maintenance, Co-Generation Plant (Co-Gen), Boiler and sub-station power distribution operation license/permit from Suruhanjaya Tenaga (ST), Department of Safety & Health (DOSH) and other related government authority.
To handle e-purchase request (e-PR) for Facility Department upon quotation requisition, Purchase Request (PR) issuance, approval process, Purchase Order (PO) tracking, Delivery Order (DO) tracking, inbound invoices and upkeep all record updated from time to time.
To liaise with QA Document Controller to ensure all controlled and uncontrolled document are updated with correct revision for Department’s reference.
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