Prepare and compile the Monthly PM Report, KPI summary, and compliance documentation for review by the Engineering Manager prior to submission to Day One
Prepare and issue Work Order documentation, PM completion certificates, and supporting compliance packages
Coordinate with the Planning & Scheduling Engineer to ensure CMMS records are reconciled with physical documentation
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Ensure that the correct procedures and timely processing of documents are carried out on matters pertaining to Sale and Purchase Agreement, loan documentation, sub-sales, billings & collections, vacant possession and other related works including late payment interest, water & electricity deposit, all required statutory reports/listings to local Authorities are prepared & submitted in a timely and accurate manner.
Monitor and follow up with loan solicitor to ensure that the end-financier for progress loan documentation until loan is disbursed within the timeframe.
To ensure a proper filing system is maintained and all information is accurately updated and posted in the system.
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TN ENGINEERING SDN BHD, a subsidiary of Tiong Nam Group and a leading provider of heavy vehicle engineering, trailer fabrication, and transportation support services, is seeking a dedicated HR & Admin Executive to join our growing team. This role will be responsible for supporting recruitment, payroll administration, statutory compliance, foreign worker management, employee documentation, and general administrative operations while ensuring compliance with company policies and labour regulations.
Responsibilities to handle daily sales operation including sales enquiries, sales ordering, collection, payments record, and customer database update and order confirmation posting.
Support to ensure all sales and import documentation been process efficiently and according to requirement.
To work closely with warehouse and outlet person in charge, shipment company and suppliers.
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Responsibilities to handle daily sales operation including sales enquiries, sales ordering, collection, payments record, and customer database update and order confirmation posting.
Support to ensure all sales and import documentation been process efficiently and according to requirement.
To work closely with warehouse and outlet person in charge, shipment company and suppliers.
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Attractive & flexible salary package to be offered (Subject to experience level and knowledge skills)
Responsible for sales admin documentation, Sale and Purchase Agreement (“SPA”), loan documentation, billings by ensuring the procedures and performances are in order and in compliance with procedures and policies in the areas of credit control, sub-sale matters, refinancing, utilities, vacant possession and transfer of titles.
Ensure data has up to date records in property software system by maintaining appropriate filing system of purchasers’ records, collections and documentations as per SOP compliance.
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Quality Assurance: Review and audit completed datasets before final submission to ensure total compliance with project guidelines.
Format: Hybrid. Enjoy the flexibility of working from home with localized coordination.
On-Site Training: A mandatory 1 to 3 initial training sessions on-site to fully brief you on our specific software, workflows, and communication standards.
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