Job Description

1. Prepare, compile and submit Preliminaries claims to "Bahagian Kerajaan Tempatan".

2. Record and manage Certificate of Payments (COP) for "Rakan Niaga" (RN) Routine, "Pemantau Tapak" (PT) and Rakan Niaga (RN) periodic through the management signature process.

3. Prepare monthly statiscal data, including revenue and cost amounts for routine, periodic and emergency works.

4. Reporting on payments (Voucher) aging from "Pihak Berkuasa Tempatan" (PBT) within thespecified payment contract term.

5. Reporting an outstanding voucher and Certificate of Payment (COP) "Rakan Niaga" (RN) within the specified Standard Operation Procedure (SOP) timeframe.

6. Conduct audits to ensure compliance with policy within the person in charge section.

7. Preparing and listing Arahan Kerja (AK) if any, above RM 25,000.00 for approval Request for Appointment (RFA).

8. Compile and analyse monthly Routine "Rakan Niaga" (RN) and "Pemantau Tapak" (PT).

9. Preparing Letter Acceptance (LA) for Routine "Rakan Niaga" and "Pemantau Tapak" if any.

Job Types: Full-time, Contract
Contract length: 24 months

Pay: From RM2,500.00 per month

Benefits:

Free parking Health insurance Parental leave Professional development
Work Location: In person