Review and verify welding quality documents and their implementation on site, including Welding Procedure Specifications (WPS), Procedure Qualification Records (PQR), and Welder Qualifications.
Prepare, submit, and follow up on WIR,RFI, MIR, Inspection Requests, NCRs, Checklists, and other related QA/QC documentation.
Coordinate with the Main Contractor, Consultants, and Client for site inspections and follow up on rectification works, re-inspections, and final closure of quality issues.
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Develop control logic, operating schedules, alarms, interlocks, graphics, trends and equipment monitoring functions.
Supervise installation of control panels, containment, cabling, sensors, actuators, meters and other field devices.
Coordinate BMS interfaces with ACMV equipment, pumps, fans, lighting controls, electrical switchboards, power meters, UPS, generators and other building systems.
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• Relevant Tower Crane Operator certification/training.• Experience in tower crane operation preferred.• Good knowledge of lifting operations and construction site safety requirements.• Able to communicate and coordinate effectively with the lifting team.• Able to work independently and follow safety procedures.• Must meet applicable requirements for working as a crane operator in Singapore.
• Relevant Tower Crane Operator certification/training.• Experience in tower crane operation preferred.• Good knowledge of lifting operations and construction site safety requirements.• Able to communicate and coordinate effectively with the lifting team.• Able to work independently and follow safety procedures.• Must meet applicable requirements for working as a crane operator in Singapore.
We are a professional Mechanical & Electrical (M&E) engineering company involved in commercial, industrial, and infrastructure projects. Due to project requirements, we are seeking a competent M&E Electrician to join our team.
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To review all balance sheet schedules, bank reconciliation statements and control accounts reconciliation of each month end closing after updated by the Accounts Assistant latest on every 20th of the following month.
To co-ordinate all accounting sections, making enquiries about the nature of transactions and system of control, cross checking and journalizing monthly transaction summaries for posting.
To set guideline and deadlines for each accounting staff under his supervision in order to ensure timely financial reporting.
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