• Proceed invoice in SAP (Systems, Applications & Products in Data Processing) system.• Check manpower time sheet accuracy based on FRS system.• Ensuring all the documentation up to date and required standard.• Prepare & cross check document such as MTS, SOP before transmitted to owner (Sarawak Petchem)• Sorting, storing, retrieving all soft & hard copy documents for filling and upload in Samsung’s system/server.• Received and checked all the invoices and delivery order before proceed payment in SAP system.

• Do daily report of progress in brownfield areas.• Assist Document Controller for Final Doc such as filing, do a master list for few papers work and etc.• Assist Construction Manager/Head of Construction (HOC) in managing business related to the project works at office level.• Monitoring the maintenance and general housekeeping of the office space.• Monitoring all the incoming and outgoing correspondence and to keep proper record.• Do report for Job Method Statement (JMS) & Job Hazard Analysis (JHA).• Retrieve files as requested by employees and clients.• File documents in physical and digital records.• Checking and editing documents for accuracy and compliance.• Assist Quality Assurance & Quality Control (QAQC) department to filling and do a summary for all the document for final doc.• Assist Quantity Surveyor (QS) Department do a Bar Bending Schedule (BBS) calculation for claim.

- Conduct routine eye exams for clients.- Check patients for signs of diseases and refer them to other specialists when needed.- Helping customers select the correct frame for their lenses.- Handle customer questions and concerns in a professional and courteous manner.

- Receiving the float money for the day and counting it before the shift begins.- Answers questions in person or on telephone and refers customers to other bank services asnecessary.- Serves customers by completing account transactions.- Handling customer complaints, questions, and concerns- Filling all the branch receipt's copy to files according to receipt number and dates issue

- Open and cash registers, performing tasks such as counting money, separating charge slips, and balancing cash drawers and making deposits.- Count money in cash drawers at the beginning of shifts to ensure that amount is correct and that there is adequate charge.

- Trained perform clerical duties, takes memos, maintain files and organize documents, photocopy, fax etc as needed.- Create Purchase Order (PO) using EPA system.- Handle construction site's attendance every day.- Set up, break down, organize and maintain conference rooms, training room and meeting rooms.- Attend company functions and networking events.- Answering phone calls and calling customers and vendors to follow up on appointment and deliveries.- Managing office equipment including printers, copier and fax machines.- Handle receiving stationery, refreshment & toiletries stock from vendor.