RFI & Technical Coordination – Raise and track RFIs for unclear or conflicting information and coordinate with HQ engineering/consultants for timely resolution.
Buildability & As-Built – Identify design/buildability issues early and progressively update as-built information throughout construction.
Material Approval & Delivery – Prepare material submissions, track consultant/client approvals, coordinate delivery schedules, and monitor lead-time risks.
...
Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment.
...
Accounting
Full Set Accounts
General Ledger
Accounts Receivable
Accounts Payable
Financial Reporting
Profit and Loss
Balance Sheet
Bank Reconciliations
Financial Transactions
E-invoice
Monitor operational performance (equipment, sub-contractors, productivity, quality of service, data, incident handling) and initiate, implement, and control corrective actions; escalate to superiors when needed.
Evaluate and monitor operational risks, ensure contingency planning, and implement corrective actions.
RFI & Technical Coordination – Raise and track RFIs for unclear or conflicting information and coordinate with HQ engineering/consultants for timely resolution.
Buildability & As-Built – Identify design/buildability issues early and progressively update as-built information throughout construction.
Material Approval & Delivery – Prepare material submissions, track consultant/client approvals, coordinate delivery schedules, and monitor lead-time risks.
...
RFI & Technical Coordination – Raise and track RFIs for unclear or conflicting information and coordinate with HQ engineering/consultants for timely resolution.
Buildability & As-Built – Identify design/buildability issues early and progressively update as-built information throughout construction.
Material Approval & Delivery – Prepare material submissions, track consultant/client approvals, coordinate delivery schedules, and monitor lead-time risks.
...
RFI & Technical Coordination – Raise and track RFIs for unclear or conflicting information and coordinate with HQ engineering/consultants for timely resolution.
Buildability & As-Built – Identify design/buildability issues early and progressively update as-built information throughout construction.
Material Approval & Delivery – Prepare material submissions, track consultant/client approvals, coordinate delivery schedules, and monitor lead-time risks.
...
RFI & Technical Coordination – Raise and track RFIs for unclear or conflicting information and coordinate with HQ engineering/consultants for timely resolution.
Buildability & As-Built – Identify design/buildability issues early and progressively update as-built information throughout construction.
Material Approval & Delivery – Prepare material submissions, track consultant/client approvals, coordinate delivery schedules, and monitor lead-time risks.
...
Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment.
...
Accounting
Full Set Accounts
General Ledger
Accounts Receivable
Accounts Payable
Financial Reporting
Profit and Loss
Balance Sheet
Bank Reconciliations
Financial Transactions
E-invoice
Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment.
...
Accounting
Full Set Accounts
General Ledger
Accounts Receivable
Accounts Payable
Financial Reporting
Profit and Loss
Balance Sheet
Bank Reconciliations
Financial Transactions
E-invoice