Receiving and arranging subcontractors to settle the maintenance and repairing issue.
Update job complete details in system
Issue Job order and email to client to get acknowledgement.
Verify subcontractor invoices and upload in system for admin and finance review.
Issue full set of job costing and close the job in system.
Prepare quotation and submit to admin department to order to submit quotation in system.
Prepare inspection report and submit to client.
Perform monthly stock counts and maintain stock card.
Job Types: Full-time, Permanent
Pay: RM1,
- 00 - RM1,800.00 per month
