1. To follow up tender, quotation enquiry schedule. 2. To send out, follow up, summarize quotation from suppliers and sub contractors. 3. To update list of sub contractors, list of suppliers and etc. 4. To issue purchase order, letter of award upon confirmation. 5. To assist project team in term of issue delivery memo, progress claim, payment certificate and etc. 6. Filling and keep track of project progress, material delivery status. 7. To update and prepare project costing report.
Published : 24 Sep 2020 View Details