1. Serves as focal point for administrative, HR, Procurement and office coordination of project implementation activities :- Compiles and summarizes basic information/data on specific project and related topics or issues.- Implement project standard operating procedures in line with the owner of the project and company regulations.- Assist an effective coordination with the project team, project owner/government, consultant and subcontractors to ensure smooth project activities.- Find subcontractors and suppliers as requested by Project Manager then negotiate for the price, time schedule and payment schedule.- Reviews project documents, especially cost plans/budgets and contract document with subcontractors for final approval from Project Manager.- Process and follow-up on administrative actions, e.g. recruitment and appointment of personnel, travel arrangement of all staff and disbursement of funds.- Preparation of Bidding Documents when the company participate in International Bidding.2. Support to the effective reporting on progress of project implementation :- Compiles, summarizes and enters data on identifying shortfalls in project implementation, budget overruns and brings to the attention of company management.- Preparation of monthly financial report/accounting spreadsheet, monthly progress report and monthly budget proposal.- Maintenance of files and records relevant to office maintenance.3. Provides administrative support to the project owner and consultant :- Drafts correspondence on project issues; contract addendum, time extension proposal, periodic report, method of statement proposal and all report requested by project owner or consultant.- Preparation of Interim Payment Certificate/Invoice including the back up computation assisted by Quantity Surveyor.- Provision of representative officer to the project owner such as daily meeting coordination and monthly progress review meeting.

1. Administrative support :- Reviews daily progress report from supervisors then compile and summarize it for monthly progress report.- Preparation of interim payment certificate based on monthly progress report.- Reviews invoice from suppliers and subcontractors (based on actual progress on site) for final approval from Project Manager.- Provision of general office assistance such as response to complex information requests and inquiries; reviews, logs and routes incoming correspondence; establishment of filling system and maintenance files/records; organization of meetings, workshops; routine administrative tasks, including maintaining attendance records (staff and labour).- Provision of representative officer to the project owner such as daily meeting coordination, monthly progress review meeting and weekly safety site inspection.2. Logistic support :- Find and order material as instructed by Project Manager based on construction schedule and material schedule .- Prepares material request/proposal based on the specification/bar bending schedule/drawings to the Project Owner.- Organize an effective schedule for heavy equipment to be use on project site.- Maintenance of material stock both in database and warehouse.- Conducts regular monitoring to ensure that all material are provided and sufficient.

- As a business financial consultant for Flexi BL (Business Loan) product.- Provide daily activity report based on sales canvas and sales call to prospect customer.- Calculating debt burden ratio of prospect customer.- Analysing capability of prospect customer based on their latest 6 (six) months financial statement and their total debt.- Prepare credit recommendation of prospect customer to supervisor.

- Present and provide all information about investment in forex trading.- Provide daily activity report based on sales canvas and sales call to prospect investor.- Maintain investor account in forex trading to gain a significant profit.