Mechanical Aptitude
Workshop Operations
Tool Handling
General Labor
Safety Procedures
Material Handling
Teamwork
Attention to Detail
Attention to Detail
Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
Review of Subcontractor Guarantees: Review the guarantees provided to our company by subcontractors, verify whether the guarantees meet the contractual agreement, whether there are any circumstances that would affect our company's redemption of the guarantees, establish a guarantee ledger, monitor the submission time and expiration time, and update monthly the overdue or unrenewed guarantees.
Supplier Credit Management: Review supplier information and query supplier credit information through platforms such as CTOS, and complete the supplier information review form.
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Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
Review of Subcontractor Guarantees: Review the guarantees provided to our company by subcontractors, verify whether the guarantees meet the contractual agreement, whether there are any circumstances that would affect our company's redemption of the guarantees, establish a guarantee ledger, monitor the submission time and expiration time, and update monthly the overdue or unrenewed guarantees.
Supplier Credit Management: Review supplier information and query supplier credit information through platforms such as CTOS, and complete the supplier information review form.
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Liaise with clients, subcontractors, local authority employees, architects, and other professionals, particularly quantity surveyors and the overall project manager.
Provide technical advice and solve problems on-site.
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. Good knowledge with corporate management standards such as the "Three Standards-Safety Management" of the Branch Engineering Bureau, the "Project Safety Management Implementation Manual" of the Malaysian Company, and the "Standardized Atlas of Safe and Civilized Construction of the Malaysian Company";
Familiar with the project engineering overview, identify project safety risks and prevention and control measures, and be able to cooperate in the preparation of the "Project Safety Management Plan",
Familiar with the safety responsibilities of each position and be able to take the lead in conducting assessments;
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Implement workflows and collate issue and receive documents in accordance with project requirements for the development, review and approval of design documentation and all other procedures, instructions, product certification and records that are subject to review and approval.
Plan and record documents flow to and from all necessary parties, including clients, sub- contractors and the project office.
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To ensure all work activities, procedures, processes, etc. are implemented according to OSH Act, Factories And Machinery Act and other local authorities on safety and health matters.
To ensure and maintain good safety plan for the safe working environment.
To develop accurate OSH report and to maintain relevant safety records.
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