Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements, for management and stakeholders.
Cost Control: Monitor project expenses, analyze cost variances, and implement cost-saving strategies to maximize profitability without compromising quality.
Cash Flow Management: Oversee cash flow projections, manage working capital, and ensure adequate funds are available for ongoing operations and upcoming projects.
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Prepare reports on project progress and documentation formatting;
To ensure the project documentation/procedures comply with requirements;
To monitor and ensure that the documents required are complete and in place. E.g Dilapidation Report, Site Daily Report, Daily Site Progress Photos, Handover Inspections & etc;
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Inventory control and Management; Creating purchase orders (Direct and In-direct); Negotiating price and terms (Drive cost-saving initiative and Cash flow planning); Delivery and Logistic Planning; To ensure documents match project schedule and requirements;
Verify payment requisition form (PRF), matching job (Invoice, DO & PO) before submission to Finance & Accounts Department;
To liaise and work closely with suppliers and other departments to ensure efficiency of the purchasing and delivery
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Responsible for managing clients’ expectation, ensuring project is according to schedule and budget.
Participate in tender preparation and ensure project estimation is prepared with reasonable accuracy.
Work closely with QS on Project costing, Progress Claims, and Budgeting, Preparing Cost comparison chart between subcontractors, Cost recommendation and Resource Planning.
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Inventory control and Management; Creating purchase orders (Direct and In-direct); Negotiating price and terms (Drive cost-saving initiative and Cash flow planning); Delivery and Logistic Planning; To ensure documents match project schedule and requirements;
Verify payment requisition form (PRF), matching job (Invoice, DO & PO) before submission to Finance & Accounts Department;
To liaise and work closely with suppliers and other departments to ensure efficiency of the purchasing and delivery
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Responsible for managing clients’ expectation, ensuring project is according to schedule and budget.
Participate in tender preparation and ensure project estimation is prepared with reasonable accuracy.
Work closely with QS on Project costing, Progress Claims, and Budgeting, Preparing Cost comparison chart between subcontractors, Cost recommendation and Resource Planning.
...
Inventory control and Management; Creating purchase orders (Direct and In-direct); Negotiating price and terms (Drive cost-saving initiative and Cash flow planning); Delivery and Logistic Planning; To ensure documents match project schedule and requirements;
Verify payment requisition form (PRF), matching job (Invoice, DO & PO) before submission to Finance & Accounts Department;
To liaise and work closely with suppliers and other departments to ensure efficiency of the purchasing and delivery
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To do quotation, reply customer enquiries or tender submission.
Recommend and select products for customers based on their individual needs
Maintain and collaborate with a network of interior designers providing professional supports from proposing our products on conceptual design to execute projects.
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