Job Description
● Report the found and reported defects to the related departments through registering them in the CMMS system or submitting related purchase requests or work orders in CMMS upon request.
● Initiate contract change proposals and follow up variation orders.
● Review subcontractors’ submitted invoices and submit them into the finance system and follow up on their payment.
● Provide information to supervisors, managers, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
● Perform day-to-day administrative tasks such as maintaining information files, processing paperwork, overtime, duty, remote work, travel request and etc.
