Strictly adhere to all safety procedures and protocols, including the proper use of personal protective equipment (PPE) and maintaining a clean and organized work environment to prevent accidents.
Assist in liaison and coordination with Local Authority Departments to obtain approval on design projects. (ST, SEDA & TNB, etc) and work closely with Sales, Project & Licensing Team to ensure the project is completed on time for optimum performance.
Invoicing & Payment Tracking: Issue timely invoices based on shipping documentation and closely track incoming bank transfers to record payments accurately.