Project kick-off meeting with clients

• Material & Equipment planning
• Raise Purchase requisition
• VO Approval
• Job Progress report & forecast
• Progress claim & payment follow up
• Project Final account settlement
• Letter of completion & Customer feedback form
• Sub-con, supplier sourcing
• Preparation Of target Budget
• Preparation Risk assessment & safe work procedure
• Purchase materials, plan inventory and oversee warehouse efficiency
• Formulate strategic and operational objectives
• Examine financial data and use them to improve profitability
• Manage budgets and forecasts
• Perform IMS controls and monitor production KPIs
• Recruit, train and supervise staff
• Find ways to increase IMS of customer service

Please refer the Job description for details