A Good Opportunity for ..
To prepare weekly cash withdraw which are requested by all companies and suppliers
To submit the weekly cash withdraw to MD and answer for MD needed information
Prepare and Check cash withdraw
Daily data record for all companies cash withdraw
Payment prepare for oversea suppliers payments, Local suppliers payment
Prepare Sub contractor Payment and submit to MD
To prepare withdraw cheque for Office Expenses, Sub con Payment, Local suppliers payment which are approved by MD.
Monthly prepare the project progress claim for System Built MEP Co,
Monthly prepare comparison statement for Budget and Actual Expenses of Admin Department
Other Duties assigned by MD or CA or Assist CA.