Job description:
Responsible for managing daily operations, analyzing operations data and coordinating with various departments to ensure smooth workflow.
Responsible in reviewing and assessing Letter Of Award/Purchase Order/Service Order/Contract issued by client and provide necessary feedback to operation manager.
Responsible in acting as a Document Controller for all documents.
Assist branches & HQ to follow up on all operations related matters (Procurement, Safety and Health, Group Finance and Account Dept, Leopad Hire & Estimation and Proposal Dept).
Compile & submit all acknowledgement SOA by clients on monthly basis to COO's Office.
Assist assigned branches to follow up with AP team on payment to supplier released on timely manner.
Prepare monthly Branch Operation analysis report for COO.
Ensure assigned branches to submit DPR on a weekly basis to Project Finance Team.
Identify and resolve technical issues during project execution.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.