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1. Liaise with Client, Consultant, Subcontractor & Supplier regarding technical and QAQC issues. 2. Monitoring of NCR closing, liaise with Client, Consultant, Operation Team, Subcontractor & Supplier for the closing of NCR. 3. Prepare and co-operate work method statement according to Client’s specification including ITTP, JSA and EIA. 4. Preparing Weekly Report, Monthly Progress Report and front end tracking on weekly basis. 5. Attending join inspection for physical works at site and material testing if required. 6. Responsible to monitor where about and delegate the task to RFWI coordinator, Document Controller and QAQC Engineer. 7. Attending meeting with Client, Consultants, Operation Team, Subcontractor & Supplier. 8. Preparing material submission to Client & Consultant and to ensure every submission according to Client’s specification. 9. Preparing submission of Shop Drawings from Subcontractor and Supplier to Client and consultants for approval. 10. Coordinate RFI for C&S, M&E and Arch drawing and raise ambiguous information.