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The role is responsible for tracking and reporting project progress and costs in consultation with the respective project teams; evaluating and reporting sub-contractor progress, validity of claims, etc.; tracking and recording sundry account transactions WITH THE OBJECTIVE OF minimising financial cost, maximising financial recovery and limiting contractual and commercial exposure to dispute
The role is responsible to prepare and manage the estimating Team to assist to prepare competitive and comprehensive tenders with the objective of securing profitable work within the scope of the company’s business policies , procedures and objectives
To address all safety and environmental issues in accordance with the Leighton Safety and Environmental Management System and local regulations with the objective of ensuring full compliance and continued improvement.
The role is responsible for planning, monitoring and delivering the construction; allocation of equipment and manpower resources, and supporting subordinates with the same; influencing internal/external stakeholders for necessary support; and monitoring adherence to HSE guidelines and regulations WITH THE OBJECTIVE OF completion of construction as per high quality standards and within budgeted costs and timelines.
This position is responsible for maintaining JDE data entry, files/records and document; office planning and setup for relocation; being the company coordinator of building fire drills; providing administrative support to internal teams as and when required; and to assist in attaining approval on requested training WITH THE OBJECTIVE OF enabling the supervisor to dedicate the highest proportion of time to productive work over administrative work and establishing a positive relationship with the local community; providing administrative support for smooth running of Corporate Office at the optimum cost.
The role is responsible for preparation, reconciliation and consolidation of financials for the allocated centre/project; providing support for any financial analysis sought by business; supporting the financial audit process WITH THE OBJECTIVE OF timely and accurate preparation and reporting of financials for the centre/project in line with timelines and LCAL guidelines. To assist in managing all aspects of the Purchasing Dept with the objective of securing quality goods and services at the lowest possible cost. To understand and familiar what kind of materials project /operation team requested. To source and select right Supplier and get a comparative price from the suppliers. To get Minimum 3 quotes, except repeat orders and specific items have valid reason. To get PR approval from the Project leader and relevant Manager. To Raised Order Requested send for approval with media object for the attached relevant documents. To generate the Purchase order and send to Supplier. To Follow up the orders and make sure they delivered according to our end user requirement. To Coordinate with supplier and end user for the delivery dockets issues. To check the delivery orders against our purchase order and matched the relevant documents. Prepare Goods receipt in JDE and submit to accounts department for payment process. Coordinate with supplier and finance team for the invoice issues. Prepare assets ledger for the small tools and update periodically.
PURPOSE OF THE ROLE (why does the position exist, WITH what objectives) The role is responsible for planning and managing mechanical and electrical construction and maintenance work with the objective of optimizing safety and performance of all fixed plant assets and infrastructure while supporting and contributing to LCAL safety, health, and environmental philosophy.
Licensed Civil Engineer with 5-8 years experience. With exposure to building, facilities, infrastructure construction project. Knowledgeable in preparation of CRA, CMS, JHA.
A professional engineer with experience in Quantity Surveying for at least 2 years. Exposure to Road and Bridge construction is an advanta
The role is responsible for tracking and reporting project progress and costs in consultation with the respective project teams; evaluating and reporting sub-contractor progress, validity of claims, etc.; tracking and recording sundry account transactions WITH THE OBJECTIVE OF minimising financial cost, maximising financial recovery and limiting contractual and commercial exposure to dispute.
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