Responsible for daily report functions, completion status, the management of punch list database, the preservation/maintenance functions etc. Ensuring the statuses of all engineering changes are monitored and tracked in the CMS. Compilation of system dossiers and associated documentation. Coordinating development of System and Sub-system boundary limits by the Commissioning Authority. Verifying and ensuring certification is properly signed off and data entered into CMS… Show more Responsible for daily report functions, completion status, the management of punch list database, the preservation/maintenance functions etc. Ensuring the statuses of all engineering changes are monitored and tracked in the CMS. Compilation of system dossiers and associated documentation. Coordinating development of System and Sub-system boundary limits by the Commissioning Authority. Verifying and ensuring certification is properly signed off and data entered into CMS database upon certificate completion. Maintaining integrity of the CMS dataset, having custody and responsibility to ensure that data in CMS is up to date. Ensuring all equipment has been allocated with the correct certificates. Ensuring all certification is attached to the relevant systems and sub-systems. Show less

Monitoring the daily transfers of goods within the various sites in the company. Ensuring for safe delivery of products to the right customers and ensured to that it passed through the accurate processes.Management of staffs.

Ensuring all information on customers' account with the Bank is kept confidential at all times. Maintaining a register for proper recording of all classes of accounts opened as well as documents sent out to (in by) other banks, e.g. references. Maintaining records of transactions relating to stop payment order, reactivation of dormant accounts, issuance of cheque books, and issuance of counter cheques, etc. Requesting atm cards, cheque books for customers and link cheque books to… Show more Ensuring all information on customers' account with the Bank is kept confidential at all times. Maintaining a register for proper recording of all classes of accounts opened as well as documents sent out to (in by) other banks, e.g. references. Maintaining records of transactions relating to stop payment order, reactivation of dormant accounts, issuance of cheque books, and issuance of counter cheques, etc. Requesting atm cards, cheque books for customers and link cheque books to customers' accounts. Show less