1) QAQC Inspector- Inspection, monitoring and controlling of PQ Concrete and Asphalt Laying, sealant application, saw cutting and various related works and reporting.2) Void Inspector- Inspect the void of car parking poles at project site. Take photos from various stages viz. ready to be installed till finally installed. Rename the images as required with specific void code, automate the same with necessary void code no’s and stages in the ERP Dome Connect system for further approvals.

1) Material Inspection- Inspect the material as per the requisition and delivery note. Coordinate with the consultant QAQC representative with all the details for inspection and arrange the inspection after the IR is raised.2) Work Inspection Request- Monitor the WIR raised. Coordinate with the consultant QAQC representative and Subcontractor for inspection at site for further approval. 3) Track the Snag list and monitor in coordination with site engineer and close the snag… Show more 1) Material Inspection- Inspect the material as per the requisition and delivery note. Coordinate with the consultant QAQC representative with all the details for inspection and arrange the inspection after the IR is raised.2) Work Inspection Request- Monitor the WIR raised. Coordinate with the consultant QAQC representative and Subcontractor for inspection at site for further approval. 3) Track the Snag list and monitor in coordination with site engineer and close the snag raised.4) Sight inspection for work completed, identify defects if any or quality issue and raise snags and notify the site engineer for rectification. 5) Upload all the snags rectified images in the ERP system Dome Connect to close the snags by the Consultant. Show less

1) Preparing, organizing, and storing incoming and outgoing letters in paper and digital form2) Updating computer records using a database and automate the document in ERP Doc Star.3) Daily report submission of incoming and outgoing letters and correspondence to and from various related projects4) Getting approval and signatures of various documents from related manages and distribution to various personals as required.5) Maintain the tracking list of various documents for easy… Show more 1) Preparing, organizing, and storing incoming and outgoing letters in paper and digital form2) Updating computer records using a database and automate the document in ERP Doc Star.3) Daily report submission of incoming and outgoing letters and correspondence to and from various related projects4) Getting approval and signatures of various documents from related manages and distribution to various personals as required.5) Maintain the tracking list of various documents for easy track, print and produce it to the managers when and if required 6) Arranging post and deliveries, typing of letters and reports printing and photocopying Show less

Procurement- Handled all the documentation from getting quotation from different suppliers- foreign & local), process LPO , place order, arrange shipment, follow up, clear the shipment from port and deliver to the warehouse or project site.Logistics-Maintain and oversee inventory and supplies by receiving, storing, and delivering itemsPrepare the document of Incoming and outgoing stocks.Supervise the outgoing and incoming stocks are properly checked with as per the packing list… Show more Procurement- Handled all the documentation from getting quotation from different suppliers- foreign & local), process LPO , place order, arrange shipment, follow up, clear the shipment from port and deliver to the warehouse or project site.Logistics-Maintain and oversee inventory and supplies by receiving, storing, and delivering itemsPrepare the document of Incoming and outgoing stocks.Supervise the outgoing and incoming stocks are properly checked with as per the packing list & invoice and proper packaging. Ensure that no goods are received and delivered without documentation and approvals from the authority concerned. Ensure all the goods are stored, arranged, and stocked in adequate manner to optimize space, safety and storage quality. Supervise and ensure that the goods are picked and stacked to the highest quality. Maintain stock records, schedule periodical inventory, and investigate any shortage, damages and other miss happenings.Generate stock report, evaluate the space and plan future warehouse capacity for the upcoming stocks accordingly.Manage the hiring of casual labors as and when necessary. Conduct physical examinations of property to ensure compliance with security policies and regulation. Maintain all the warehouse documents related to contracts, insurance, civil defense and emergency services. Office Administration-Coordination with the Project Manager for all the requirement for the projects,Provide and control all the necessary documents required as per the project agreement. Coordinate with the subcontractors and prepare all the necessary contracts between the company and employees Maintain the office supplies and stationery for the employees of the company. Documentation and issuance of Invoice, Delivery Note of Deliverables as per sales. Liaise with Clients schedule deliveries and instruct the Delivery Staffs for deliveries.Monthly reconciliation of the Accounts Receivables and Accounts Payables. Show less

Attend the walk-in clients, clients calling through phone and perform telemarketing.Monitor & mentor all day-to-day sales record, maintain stocks, send quotations, prepare invoices, and place orders with manufacturers and distributors.Follow up with clients on deliveries, product satisfaction and outstanding payments.Deal with multicultural clientele; resolve their complaints-queries through effective convincing. Maintain client relations and ensure customer… Show more Attend the walk-in clients, clients calling through phone and perform telemarketing.Monitor & mentor all day-to-day sales record, maintain stocks, send quotations, prepare invoices, and place orders with manufacturers and distributors.Follow up with clients on deliveries, product satisfaction and outstanding payments.Deal with multicultural clientele; resolve their complaints-queries through effective convincing. Maintain client relations and ensure customer satisfaction.Maintain record of existing & new customers for follow up and business promotions.Coordinate with clients, liaise with internal departments and provide sales support.Coordination between Sales staff and Customers Resolve customer complaints regarding sales and service.Show the best customer service and always giving a positive feedback report to customer.Monitor customer preferences to determine focus of sales efforts.Direct and coordinate activities involving after sales services or other subjects of sale. Direct, coordinate, and review activities in sales and service accounting and record keeping. Show less

Assisting the Accountant with all types of accounting works (Preparing Sales Orders, Invoicing)Maintaining all types of books of accounts.Reconciling the bank statements.Routine follow-up with the customers regarding the payments.