Manage and coordinate the project administrative work - Purchase Order, Monthly Tax Invoices and sub-contractors payment certifications.
Manage and update all submission documents and liaise with subcontractors and suppliers.
Entering of data into report for submission to clients.
Assist in material sourcing and compilation of quotations from various vendors and subcontractors.
Support, communicate, and coordinate with main con and subcontractors.
Assist in other ad-hoc duties when required.
Requirements
Min GCE 'O' level or any other recognized qualification of the same equivalent.
Ability to work independently and able to contribute as part of a team.
Good interpersonal skills and able to interact effectively with all levels, internally and externally, in a professional and responsive manner.
IT savvy & well-versed in Microsoft Word & Excel.
Organized, detail-oriented, multitask, priorities and meet the deadlines as needed.