Facilitate all incoming payments and outgoing checks, including printing, obtaining verification, and approval.
Liaise with the external auditors, tax agents, and other parties to ensure compliance with regulatory & statutory requirements.
Work with all divisions on budget preparation and to achieve cost control for overall profitability improvement. Facilitate the team in the cost analysis for cost monitoring/target.
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Responsible to prepare and assist in submitting all tender related documents and calculation such as drawing proposal, bills of quantities (BQ) rationalization, project variation orders (VO) calculation etc.
Responsible to keep track of all open and upcoming tenders, including deadlines, requirements, and submission dates.
Responsible in preparing and evaluate the bid price and quality of materials among the supplier.
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