Payment Processing: Accurately process payments, issue official tax invoices, receipts, and maintain cashiering reconciliation in line with financial guidelines.
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).
To assist Operation Executive / Operation Manager coordinate and communicate with HQ backend to ensure daily, weekly or monthly routine duties complete as per schedule
Payment Processing: Accurately process payments, issue official tax invoices, receipts, and maintain cashiering reconciliation in line with financial guidelines.
Payment Processing: Accurately process payments, issue official tax invoices, receipts, and maintain cashiering reconciliation in line with financial guidelines.
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).
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).
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).
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).