To prepare design shop and as-built drawings for submission to the following: a. HQ b. ClientTo process Multi-beam and drone survey data according to the requirement of the end-user or department section such as: (Terramodel Application, Qinsy, Drone Processing, Bricscad and Autocad) a. Raw Data Processing (ASCII, TMX, TXT file). b. Create Bathymetric Charts, Differential Charts, Profile and Cross Sections. c. Volume Calculation.To prepare documents for the: a. Submission of documents (data, drawings) to Clients. b. Maintain the list of outgoing and incoming documents and correspondence.Assist other data processors in preparing drawings and design.Assist data processors for submitting documents to Client.Performs other duties as required by the Section Manager and Project Managers.

To prepare design shop and as-built drawings for submission to the following: a. HQ b. ClientTo process Multi-beam and drone survey data according to the requirement of the end-user or department section such as: (Terramodel Application, Qinsy, Drone Processing, Bricscad and Autocad) a. Raw Data Processing (ASCII, TMX, TXT file). b. Create Bathymetric Charts, Differential Charts, Profile and Cross Sections. c. Volume Calculation.To prepare documents for the: a. Submission of documents (data, drawings) to Clients. b. Maintain the list of outgoing and incoming documents and correspondence.Assist other data processors in preparing drawings and design.Assist data processors for submitting documents to Client.Performs other duties as required by the Section Manager and Project Managers.

Served as Site Engineer for Dredging, Soil Investigation / PVD, Surveyor and Concrete casting.Data Processor for Survey Department.

To prepare price estimate for tendering and submission of various projects. a. Prepares list of suppliers to invite. b. Prepares and send price quotations to different suppliers. c. Conducts telephone, internet canvass & sourcing. d. Receives quotations from suppliers. e. Evaluate, reviews the specifications & negotiate price offered by the suppliers. f. Prepares comparative sheet for all the quotations based on category. g. Secures approval.To prepare and submit documents for importation of equipment from PEZA (Philippine Economic Zone Authority). a. Prepares the requirements to submit for the importation of equipment. b. Coordinates with clients concerning the documents to submit. c. Review the importation documents. d. Secures approval of documents from Clients e. Submit documents to PEZA. f. Monitor the status for importation and schedules.Maintains and update list of approved Suppliers.Maintains and update the price master list for consumables.Performs other duties as required by the Toenec

Data Network Analyst (Data Processor)- To process single beam survey data according to the requirement of the end-user or department section such as: (Terramodel Application and Basic Autocadd)a. Raw Data Processing (ASCII, TMX, TXT file).b. Create Bathymetric Charts, Differential Charts and Cross Sections.c. Volume Calculation.d. Edit survey data (if necessary)Others:- Assist Document Controller (Survey Section) in:a. Submission of documents (data, drawings) to Consultants.b. Receiving of documents.c. Maintain the list of outgoing and incoming documents and correspondence.- Assist Construction Manager (Drain Section)a. Prepare drawing / designb. Prepare quantity estimate for materials to be used in construction.c. Coordinate with suppliers regarding quotations and materials to be needed.d. Assist in preparing Method of Statement.e. Coordinate with other sections for implementing the project. - Performs other duties as required by the Section Manager and Management.

To process single beam survey data according to the requirement of the end-user or department section such as: (Terramodel Application and Autocadd) a. Raw Data Processing (ASCII, TMX, TXT file). b. Create Bathymetric Charts, Differential Charts and Cross Sections. c. Volume Calculation. d. Edit survey data (if necessary)To process joint survey drawings, cross section, and raw data for submission and secure approval of the following: a. Surveying Consultants b. Client To prepare documents for the: a. Submission of documents (data, drawings) to Consultants. b. Receiving of documents. c. Maintain the list of outgoing and incoming documents and correspondence.To prepare design shop and as-built drawings for submission to the following: a. Client b. ConsultantAssist Document Controller in: a. Submission of documents (data, drawings) to Consultants. b. Receiving of documents. c. Maintain the list of outgoing and incoming documents and correspondence.Engineer In-charge for the construction of four (4) nos. of temporary bridge located at Area D1. a. Prepares design drawing for the construction of the bridges and secure approval. (Project Manager, Consultant & Client) b. Prepares method of statement for the construction of the bridges and secure approval. (Project Manager, Consultant & Client) c. Estimate the quantity of materials to use in the construction. d. Procurement of materials. e. Checking of specification of materials based on the design drawing. f. Coordinate and give instruction to site supervisor regarding the schedule of the project. g. Submit status report / progress report to the Project Manager.Performs other duties as required by the Section Manager and Project Managers.

Procurement Engineer- To purchase commodities, capital and operating items for all company operations. To ensure that the needs for materials, equipments, equipment supplies are adequately and timely served while complying with established company and purchasing policies and procedures.a. Prepares Purchase Request as per instruction of Managers by ERP / SAP Application.b. Prepares list of suppliers to be invited.c. Conducts telephone and internet canvass / sourcing.d. Receives quotations from suppliers.e. Evaluate, reviews the specifications & negotiate price offered by the suppliers.f. Prepares award endorsement and prepares purchase order.g. Secures approval.h. Prepares change order when necessary- To prepare and submit status report. (served, pending and payment request)- Performs other duties as required. Warehouse In Charge- To receive, keep and release supplies and equipment.a. Compile the records of the supplies.b. Checking the supplies from time to time.c. Arrange and record all materials and tools according to classifications.d. Record all material requisition requests with corresponding invoices (ERP / SAP system).e. Disseminate the supply in its designated areas.f. Securing the status of each supply.g. Checking possible damages or scratches items delivered prior to receiving.. h. Make item codes for materials inside the warehouse (ERP / SAP system).- Assign other task to my staff regarding warehouse operations.- Prepare and submit monthly inventory report to the management.- Performs other duties as required.

To purchase commodities, capital and operating items for all company operations. To ensure that the needs for materials, equipment, supplies are adequately and timely served while complying with established company and purchasing policies and procedures. a. Prepares Purchase Request as per instruction of Managers by ERP / SAP Application. b. Prepares list of suppliers to invite. c. Conducts telephone and internet canvass / sourcing. d. Receives quotations from suppliers. e. Evaluate, reviews the specifications & negotiate price offered by the suppliers. f. Prepares award endorsement and prepares purchase order. g. Secures approval. h. Prepares change order when necessaryTo prepare and submit status report. (Served, pending and payment request).To receive, keep and release supplies and equipment. a. Compile the records of the supplies. b. Checking the supplies from time to time. c. Arrange and record all materials and tools according to classifications. d. Record all material requisition requests with corresponding invoices (ERP / SAP system). e. Disseminate the supply in its designated areas. f. Securing the status of each supply. g. Checking possible damages or scratches items delivered prior to receiving. h. Make item codes for materials inside the warehouse (ERP / SAP system).Assign other task to my staff regarding warehouse operations.Prepare and submit monthly inventory report to the management.Performs other duties as required.

Purchasing Manager- To purchase commodities, capital and operating items for all company operations. To ensure that the needs for materials, equipments, equipment supplies are adequately and timely served while complying with established company and purchasing policies and procedures. a. Receiving of Purchase Requisitions.a.1 Checks completeness of specification.a.2 Indentifies nature of requestb. Assign the Purchase Requisition to my staff.c. Evaluate, reviews the specifications submitted by the staff; negotiate price offered by the suppliers.d. Prepares award endorsement and prepares purchase order.e. Secures approval.- Othersa. Prepares change order when necessary.b. Processes emergency purchase requisition assigned by the Deputy General Manager.c. Handles all maintenance of service vehicles and heavy equipment d. Coordinate with General Affair’s section (Vehicle Maintenance schedule, Office supply inventories).e. Handles vehicle and comprehensive insurance claim.f. Assists Warehouse section (Physical inventories, list of tools and equipment).g. Maintains list of approved Suppliers.- To prepare and submit status report. (served, pending and payment request)- Performs other duties as required.

To monitor and purchase commodities, capital and operating items for all company operations. To ensure that the needs for materials, equipment, equipment supplies are adequately and timely served while complying with established company and purchasing policies and procedures. a. Receiving of Purchase Requisitions. a.1 Checks completeness of specification. a.2 Identify nature of request b. Assign the Purchase Requisition to my staff. c. Evaluate, reviews the specifications submitted by the staff; negotiate price offered by the suppliers. d. Prepares award endorsement and prepares purchase order. e. Secures approval.To train new staff regarding purchasing procedures and policy.Others a. Prepares change order when necessary. b. Process emergency purchase requisition assigned by the Deputy General Manager. c. Handles all maintenance of service vehicles and heavy equipment d. Coordinate with General Affair’s section (Vehicle Maintenance schedule, Office supply inventories). e. Handles vehicle and comprehensive insurance claim. f. Assists Warehouse section (Physical inventories, list of tools and equipment). g. Maintains list of approved Suppliers.To prepare and submit status report. (served, pending and payment request)Performs other duties as required.

To purchase commodities, capital and operating items for all company operations.To ensure that the needs for materials, equipment / vehicle parts and supplies are adequately and timely served while complying with established company and purchasing policies and procedures.

To purchase commodities, capital and operating items for all company operations.To ensure that the needs for materials, equipment / vehicle parts and supplies are adequately and timely served while complying with established company and purchasing policies and procedures.