To check, validate site valuation and measurement, recommend to Management Contractor’s progress payment, variation and Final Account for Main Contracts and Sub-Contracts; to process Consultant’s fee claims, verify and recommend payment for Suppliers.
To prepare Pre-Qualification and update the Approved Contractors and Consultants List for Management Approval; to monitor Contractors and Consultants performance/ feedback on matters arise.
To compile cost plan and data for future project planning, pertaining to construction and development cost; to update the cost information on building materials.
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Festival Gift Purchase – coordinate with Tenant Relationship Management to determine the quantity and deliver the gifts to tenants ie; Angpow packet, Hari Raya hamper, notebook, calendar etc.
Electricity & utility bills, assessment fee, quit rent – record and distribute to tenants,generate invoice to tenant based on tenant usage.
Building Access Card – issue new cards to tenants, card replacement, update record, generate invoices, collect payment. Also coordinate with GHR, Security &vendor (AS) person in charge.
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Ensure Advertising & Promotional budget is utilised effectively and achieve high efficiency in generating sales performance and reaching target segments.
Execute marketing campaign in accordance to approved creative concept and comply to corporate identity guideline.
Consistently obtain updates and understand market dynamics and preferences of purchasers to formulate marketing strategies that boost project registration and take-up rate.
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