Material Submission: Prepare and submit material approval forms (MAT), ensuring all pipes, fittings, valves, and equipment comply with project specifications and local standards (such as SPAN/JKR guidelines).
Payment Processing: Accurately process payments, issue official tax invoices, receipts, and maintain cashiering reconciliation in line with financial guidelines.
Inventory Management : Monitor stock levels of merchandise items and informing superior when restocking is necessary and assist in receiving and storing deliveries. To perform monthly stocktake counting.