
Search by job, company or skills
Job description:
1. Project Financial & Cost Control
Budget Monitoring:Monitor project cost records against approved budgets; highlight variances or risks to targeted Gross Profit (GP) margins.
Month-End Closing:Review and verify project budgets for accuracy before submission to the Accounts department for month-end closing.
Petty Cash Management:Compile and monitor operational petty cash transactions, ensuring all supporting documents are valid for reimbursement.
Reporting:Prepare periodic reports regarding project costing, documentation status, and billing readiness for management review.
2. Documentation & Billing Readiness
Project Filing:Maintain a systematic filing system for all project documents, including quotations, contracts, and cost records.
Billing Compliance:Manage and maintain documentation for every project to ensure 100% completeness and readiness for immediate billing.
Discrepancy Resolution:Liaise with internal personnel to resolve document discrepancies, missing records, or cost clarifications.
3. Operational Coordination & Compliance
Cross-Departmental Liaison:Coordinate with Operations, Finance, and Sales teams to ensure costing information is accurate and submitted on time.
Process Implementation:Ensure all operational administrative processes and internal documentation procedures are strictly followed.
Regulatory Compliance:Adhere to all relevant compliance requirements, including internal SOPs andService Tax (SST)regulations.
Qualification:
Job ID: 144534623