Perform transaction processing duties as instructed by the team management in accordance to the relevant procedures, guidelines, instructions and standards set in order to meet the productivity and service standards set.
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Trade close follow up for Country Export Control End User Statement/license package from global customers and/or customs approval for individual permit
Managing and releasing of export hold orders if the End User Statement checking with no issue
Explanation/clarification and reiterating of Country Export Control End User Statement/license package requirement with Customer Service Team & customers if End User Statement/license package is not satisfactory
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Participate in project kick off meeting upon contract award and organise briefing to each team leaders to brief on project scope.
Prepare and compile all required project documentation i.e. Pre-con Survey Report, PTW submission, Project Schedule, Weekly Site Progress Report, Procurement and Drawings Tracking List, Handover Reports, Defect Registers, Certificate of Complete etc., as required.
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