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Operation Officer

RM 3,000 - RM 3,499 / month

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Responsible in reviewing and assessing Letter Of Award/Purchase Order/Service Order/Contract issued by client and provide necessary feedback to reporting manager. Responsible in acting as a Document Controller for all documents related to the PCCS/Estimation Proposal Department. Assist branches & HQ to follow up on all operations related matters (Procurement, HE, GAFD, LHR & EPD) Compile & submit all acknowledgement SOA by clients on monthly basis to COO’s Office. Assist branch to follow up with HQ on any errorless in SOA, collection advice or debtor aging. Assist assigned branches to follow up with AP team on payment to supplier released on timely manner. Prepare monthly Branch Operation analysis report for COO. Ensure assigned branches to submit DPR on a weekly basis to Project Finance Team. Requirements Minimum Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in any field Graduates of Finance will be added advantage. Proficiency in Microsoft Office application.