- Prepare and submit documents to project related auhority parties as per project guildline (Permit To Work, LEW, Electrical Turn On and etc)
- Collect info from workers/higher manegement and place material/hardware orders accordingly
- Sourcing and follow-up hardware/material delivery timeline and quantity availability
- Verify and record the invoices into Google Spreadsheet
- Monitor project costing and update to higher management if necessary
- Conduct store check and replenish the stock if necessary
- Perform ad-hoc administrative task as assigned by higher management
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