Membantu di dalam menghasilan laporan bagi memastikan penghantaran laporan penutupan untuk setiap akhir bulan / tahunan mengikut masa yang ditetapkan.
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Oversee WIP schedules and percentage-of-completion recognition in line with MFRS 15 (Revenue from Contracts with Customers) / MPERS for private companies
Work with QS and Project Managers to track job costing, budget-vs-actual, and variation order (VO) claims
Manage progress claims/certification cycles, retention sum tracking and release, and liquidated ascertained damages (LAD) exposure
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Advise on equipment and operating procedures in terms of energy efficiency.
Responsible for the administrative work within the team, keeping records of employee attendance and daily performance, recording and filing the maintenance policies involved in the shift.
Manage the system's materials, staff borrowing tools as well as the registration and storage system of receiving materials.
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