Total 3,130 site clerk job vacancies in Others category in Malaysia

Job Description:

- Responsible to assist branch on banking, posting, documents collection, delivery and etc.
 

Job Requirements:

- Minimum SPM/STPM qualification holder.
- Obtain motorcycle license.
- Good in computer skills.

Perks & Benefits

• Annual leave
• Medical insurance

職位描述：

- 負責協助分行辦理銀行業務、郵寄、文件收集、遞送等事宜。

工作要求：

- 最低 SPM/STPM 資格持有者。
- 取得摩托車執照。
- 良好的電腦技能。

津貼和福利

• 年假
• 醫療保險

Job Responsibilities:

• To carry out site measurement, site valuation and follow up on site progress claim.
• Prepare and manage project cost estimates, budgets, and forecasts.
• Monitor project costs, analyze variances, and implement cost control measures.
• Conduct regular site visits to assess progress and verify quantities.
• Prepare and submit interim claim and final valuations for client approval.
• Evaluate subcontractor and supplier quotations.
• Manage and maintain accurate project records, including contracts, variations, and correspondence.
• Collaborate with project managers and engineers to ensure projects are delivered on time and within budget.
• Assist in resolving contractual and commercial issues as they arise.
• Taking off quantity, controlling, ordering, recording and monitor of material. 

Job Requirements:

To succeed in this role, you should possess the following qualifications and skills:

• Bachelor’s degree in Quantity Surveying, Civil Engineering, or related field.
• Minimum 3 years’ experience as a Quantity Surveyor in the construction industry, preferably with site experience.
• Strong knowledge of construction contracts and procurement methods.
• Proficiency in cost estimating, cost control, and financial reporting.
• Excellent negotiation and communication skills.
• Ability to work independently, diligently, result oriented and a team player.
• Strong analytical, initiative and abilities to problem-solving.
• Attention to detail and a high level of accuracy.
• Knowledge of construction software and tools (e.g., AutoCAD, etc)
• Good communication and interpersonal skills. 

Perks & Benefits:

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Personal leave

工作職責：

• 進行現場測量、現場評估並跟進現場進度索賠。
• 準備和管理專案成本估算、預算和預測。
• 監控專案成本、分析差異並實施成本控制措施。
• 定期進行現場考察以評估進度並核實數量。
• 準備並提交臨時索賠和最終估價以供客戶批准。
• 評估分包商和供應商的報價。
• 管理和維護準確的專案記錄，包括合約、變更和信件。
• 與專案經理和工程師合作，確保專案在預算範圍內按時交付。
• 協助解決出現的合約和商業問題。
• 物料的數量統計、控制、訂購、記錄和監控。

工作要求：

要成功擔任此職位，您應具備以下資格和技能：

• 工料測量、土木工程或相關領域的學士學位。
• 至少 3 年建築業工料測量師經驗，最好有現場經驗。
• 對建築合約和採購方法有豐富的了解。
• 熟練成本估算、成本控制和財務報告。
• 優秀的談判和溝通能力。
• 能夠獨立工作，勤奮，以結果為導向，具有團隊合作精神。
• 較強的分析能力、主動性和解決問題的能力。
• 注重細節和高度的準確性。
• 了解建築軟體和工具（例如 AutoCAD 等）
• 良好的溝通和人際交往能力。

津貼和福利：

• 佣金和獎金
• 津貼（旅費、交通費等）
• 事假

Job Scope:

• Regularly inspecting construction sites to monitor progress and ensure adherence to plans and regulations..
• Ensuring that workmanship and materials meet quality standards and specifications.
• Implementing and enforcing safety regulations and protocols to maintain a safe work environment.
• Collaborating with project managers, contractors, and subcontractors to coordinate activities and resolve issues.
• Addressing unexpected issues or delays that may arise during construction and finding solutions to keep the project on track.

Requirements:

• Min 2 years and above experience in related field.
• Diploma and above in Building construction/ related field.
• Work Location: KL and Selangor area
• Hostel provided for who from other state.
  
   

Perks & Benefits

• Employee equity
• Flexible working hours

工作範圍：

• 定期檢查建築工地以監控進度並確保遵守計劃和法規。
• 確保工藝和材料符合品質標準和規格。
• 實施和執行安全法規和協議，以維持安全的工作環境。
• 與專案經理、承包商和分包商合作，協調活動並解決問題。
• 解決施工過程中可能出現的意外問題或延誤，並找到解決方案以保持專案正常進行。

要求：

• 至少2年及以上相關領域經驗。
• 建築/相關領域文憑及以上學歷。
• 工作地點： 吉隆坡及雪蘭莪地區
• 為來自其他州的人提供宿舍。
  
  

津貼和福利

• 員工股權
• 彈性的工作時間

Key Responsibilities:

• Lead and manage all aspects installation works, including planning, scheduling, and coordination of resources.
• Ensure compliance with project specifications, regulatory requirements, and safety standards.
• Monitor project progress and address any issues or deviations from the plan promptly.
• Collaborate with project stakeholders, including engineers, designers, and clients, to achieve project objectives.
• Day-to-day management of the site, including supervising and monitoring the site labourforce and the work of any subcontractors.
• Implement effective risk management strategies to mitigate potential hazards and ensure project success.
• Provide leadership and guidance to the site team, fostering a culture of accountability, teamwork, and continuous improvement.

Requirements:

• At least 10 years experience in managing construction projects, particularly in power plant.
• Strong knowledge of gas turbine installation processes and procedures.
• Excellent leadership and communication skills, with the ability to effectively manage teams and stakeholders.

Salary Range: SGD 3,500 - SGD 5,500 (Salary will be commensurate with experience and qualifications)

Job Description & Requirements

Responsibilities:

• Overall responsible for effective project implementation and efficient use of resources till project completion within contractual schedule and budgeted cost.
• Work closely with main con on project progress and ensure timely work arrangement.
• Carry out daily site supervision, coordination, and quality assurance of all trades implementation on site and ensuring work is carried out in safe manner.
• Prepare manpower and machineries requirement and schedule.
• Prepare progress report.
• Verify Daily Report and KPI prepared by Project Engineer.
• Identify any discrepancies and non-clarity in drawings and to check with main contractor.
• Attend weekly and monthly meetings on work progression.
• Determine at the planning stage, in conjunction with the Project Manager, the most appropriate order and method of working, and the allocation of responsibilities to sub-contractors.
• Control and co-ordinate the sub-contractors' safety organizations and activities.
• Initiate in conjunction with the Project Manager, arrangements with subcontractors and other contractors on the Project site to avoid any confusion about areas of responsibility.
• Ensure that all construction regulations and other legal requirements are complied with on the construction site, that all registers, records, and reports are in order, and that any "competent person" appointed has sufficient knowledge of plant and / or machinery to evaluate all aspect of its safe operation.
• Ensure that all plant sent to the work locations is safe and efficient and is maintained to a standard which fully complies with the requirements of all relevant construction site regulations.
• To check periodically statutory tests, examinations, inspections, and maintenance are carried out.
• Ensure that all repair and maintenance work carried out at the project site is done in a proper manner, and that all emergency repair works are properly dealt with and effectively repaired as soon as possible thereafter.
• Ensure that all employees are provided with appropriate safety equipment to perform the work.
• Attend all toolbox meetings conducted by the site safety supervisor.
• Supervising and overseeing the direction of the project (or a package), ensuring that the client’s specifications and requirements are met, reviewing progress, and liaising with quantity surveyors to monitor costs.
• Liaising with the client, other construction professionals and, sometimes, members of the public.
• Coordinating and supervising construction workers.
• Deputies to Site Manager in his absence.

Requirements:

• Must possess at least Diploma / advanced / Higher / Graduate Diploma, Bachelor’s Degree / Post Graduate Diploma / Professional Degree in Engineering (Civil) or equivalent.
• 5 years working experience with relevant projects will be priority.
• Must have good communication skills, both spoken and written.
• Good team player and able to work independently with positive attitude.

Responsibilities:

• handling accounts payable and accounts receivable functions.
• Process invoices, payments, and expense reports in a timely manner.
• Reconcile bank statements and credit card transactions.
• Maintain accurate records of financial transactions and data entry.
• Preparing financial reports and summaries for management review.
• Support the finance team with administrative tasks as needed.

Qualifications:

• High school diploma or equivalent; associate's degree in accounting or related field preferred.
• Prior experience in an accounting or finance role is desirable.
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks) is a plus.
• Strong attention to detail and accuracy in data entry.
• Excellent organizational and time management skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong communication skills and a positive attitude.

Warren, Full Time, Admin/Office
Vacancy Listing Dates 12/04/2024 to 10/05/2024
Please Quote Reference Number 95869
- Seeking an experienced General Clerk to join our team
- Salary of $70,000 - $80,000 + superannuation
- Join Australian Food and Fibre

Australian Food & Fibre (AFF) is a vertically integrated grower, processor and marketer of cotton, and is committed to producing the highest quality food and fibre. Our operations are located across New South Wales and have been built on significant industry knowledge, experience and expertise.

We are currently seeking an experienced General Clerk to join our team in Warren.

Overall, as a general clerk you will play a crucial role in supporting the administrative functions of our organisation, ensuring that day-to-day operations run smoothly.

The successful applicant must possess a minimum of 3 years of experience in a similar role involving customer service, client accounts, and/or project management. They will collaborate within a small administrative team, occasionally overseeing a junior admin, and reporting to the Operations Manager. Proficiency in managing accounts using our designated software systems and conducting thorough research from diverse sources is essential.

Applicants will also have:
- A formal qualification is desired
- Excellent written and verbal communication skills
- Excellent organisational and follow-up skills
- Strong attention to detail
- Ability to work well under pressure and proactively solve problems
- Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint

Key responsibilities include:
- Providing administrative support across departments, including answering phones, customer service, responding to emails, and managing correspondence.
- Efficiently entering data into computer systems, maintaining organised filing systems, and keeping accurate records of transactions, inventory and correspondence.
- Assisting with accounts payable and receivable tasks, including processing invoices, issuing payments, and reconciling records.
- Coordinating appointments, meetings, and events, aligning schedules with staff, clients, and external partners.
- Monitoring inventory levels and procuring office supplies to support efficient operations.
- Supporting basic bookkeeping duties like recording expenses, processing payroll, and maintaining financial records.
- Handling sensitive information with discretion and maintaining confidentiality as required.
- Communicating effectively with colleagues, supervisors, and external contacts to exchange information and provide updates.

The ideal candidate should have access to reliable transportation as occasional offsite work may be required. This is a full-time position requiring 38 hours per week, with the opportunity for an immediate start available.

Join our company and enjoy a supportive, family-friendly environment where you'll receive in-house assistance and continuous opportunities for up-skilling, ensuring your ongoing professional growth.

The successful applicant will be offered a salary between $70,000 - $80,000 + superannuation.

Apply now through our online application form-
https://www.netyourjob.com.au/jobs/95869.php

Responsibilities

· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.

· Ensure all billing activities are well coordinated to meet customers’ requirement.

· Generate and send out invoices to customers on time.

· Preparation of sales report.

· Responsible in handling month end closing report.

· Responsible in handling collection debts.

· Assist in the preparation of spreadsheets, reports and correspondence as required.

· Carry out reporting activities according to specific deadlines.

· Liaise with accounts on finance matters.

· Liaise with external vendor for billing related issues.

· Assist with year-end audit preparation and procedures.

· Able to multi-task and work in a fast-paced environment.

· Other ad hoc assignments.

Responsibilities

· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.

· Ensure all billing activities are well coordinated to meet customers’ requirement.

· Generate and send out invoices to customers on time.

· Preparation of sales report.

· Responsible in handling month end closing report.

· Responsible in handling collection debts.

· Assist in the preparation of spreadsheets, reports and correspondence as required.

· Carry out reporting activities according to specific deadlines.

· Liaise with accounts on finance matters.

· Liaise with external vendor for billing related issues.

· Assist with year-end audit preparation and procedures.

· Able to multi-task and work in a fast-paced environment.

· Other ad hoc assignments.

Responsibilities

· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.

· Ensure all billing activities are well coordinated to meet customers’ requirement.

· Generate and send out invoices to customers on time.

· Preparation of sales report.

· Responsible in handling month end closing report.

· Responsible in handling collection debts.

· Assist in the preparation of spreadsheets, reports and correspondence as required.

· Carry out reporting activities according to specific deadlines.

· Liaise with accounts on finance matters.

· Liaise with external vendor for billing related issues.

· Assist with year-end audit preparation and procedures.

· Able to multi-task and work in a fast-paced environment.

· Other ad hoc assignments.

Responsibilities

1. General Administrative duties

2. Data entry

3. Prepare payment summary and voucher for supplies & subcon

4. Update and maintain existing documentation and data

5. File, Scan and Copy approved documents for record

6. other duties as and when assigned

Requirements

• Minimum GCE 'O' Level
• Minimum of 2 years of relevant working experience
• Ability to meet tight deadlines
• Ability to work independently with minimum supervision

Required Skill

• MS Excel and MS Word
• Ability to plan, organize and prioritize
• Possess self-motivation and positive attitude

Working Hours

Monday to Friday : 8am to 6pm

Alternate Saturday : 8am to 12noon

Responsibilities

· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.

· Ensure all billing activities are well coordinated to meet customers’ requirement.

· Generate and send out invoices to customers on time.

· Preparation of sales report.

· Responsible in handling month end closing report.

· Responsible in handling collection debts.

· Assist in the preparation of spreadsheets, reports and correspondence as required.

· Carry out reporting activities according to specific deadlines.

· Liaise with accounts on finance matters.

· Liaise with external vendor for billing related issues.

· Assist with year-end audit preparation and procedures.

· Able to multi-task and work in a fast-paced environment.

· Other ad hoc assignments.