A Great Opportunity for ...
1. Prepare the documentation process issues for tender entry. (Technical specification matters, Design & Drawing matters, Costing Estimate calculation matters must be completed within the specified time target).
2. Find a supplier to carry out the implementation of the successful tender. Cooperate in cases of finding a Service Provider. (Quotations, technical service background checking and discussion, drafting Terms & Conditions to sign a contract).
3. Check the completion of the work according to the Terms & Conditions signed with the Sub-Contractors and coordinating payment matters with the Finance Department. Follow up is done.
4. Prepare and process office management matters required for daily operation, project work requirements, review and present to the department manager and proceed with guidance.
5. Discuss for business-to-business issues, business partners and business partners have prepare for operational issues.
6. Support to the department in charge by compiling detailed data lists for Project-specific Operation Plan and Project Budget calculations and liaising with the Finance Department.
7. Report the daily operation of projects/sites; Requesting a report on the accomplishments; Supervise the progress and completion of the work according to the timeline and submit the work reports to the relevant government departments at the end of Summery. Continue to report under the guidance of the department in charge.
8. According to Project/Site, operation expenditure requests are verified against the set Project Budget and submitted to the department in charge; Liaising with the Finance Department.
9. Support material required for Project/Site activities and project administration has to provide support in the cases of project business expenses.
10. Support and cooperate in business projects carried out by the company. (Collaboration on QA/AC issues).