Prepare commercial pricing and technical documentation proposal for tender bidding submission to Clients and ensure completeness and accuracy of documents as per tender checklist required.
Check and verify Subcontractors’/Suppliers’ payments certification are in order prior to approval including tracking status of payment certification are within the window period.
Verify sub-contractors’ claims including any Variation Orders (VO) and prepare VO management paper for approval according to Limit of Authority.
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Prepare and expedite relevant letters, absorption to permanent position, medical checkup and extension of contracts and/or any contacts, forms or any correspondence for new employment, HR related matters/processes.
Assist with HR policies, strategies, activities, company events and employee engagement initiatives.
Develop and maintain relationships with employment agencies and other recruitment sources.
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