Total 22 job vacancies by S. K. Wawasan Sdn Bhd

JOB RESPONSIBILITIES:

· To prepare shop drawing submission and follow up for consultant approval. 

· To prepare technical and site workout shop drawing follow company drawing standard.

· To prepare technical details drawing.

· To prepare As Built drawing

· Attend site visit for update site progress / As Built drawing

· Assist on material and equipment quantity take off

JOB REQUIREMENTS:

· Average skills and knowledge in Autocad

· Basic in Revit software

· Math/calculation basis knowledge

· Able to base on Site Office if required. 

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Responsibility :

• Assist the project manager in project take-offs/to take off quantity for on-going projects and tender.
• To be fully in charge of BQ, materials computation and contracts preparation.
• To prepare project budgets and cost analysis.
• To ensure timely handling and certification of on-going project claims and payments including VOs.
• To ensure smooth communication and coordination with consultants, architects, engineers, builders, contractors and suppliers.
• To conduct frequent site visits.

Job Requirements:

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Quantity Survey or equivalent.
• Preferably Executives specializing in Quantity Surveying or equivalent.
• Required language(s):Mandarin, English, Bahasa Malaysia
• Good management of overall QS operation

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Description :

• Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate
• Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in company financial transaction report
• Issuing payment-related documents and creditor reconciliation and prepare the monthly statement of account
• To co-perform monthly reconciliation schedules and follow up on the outstanding items (e.g., creditors, debtors, bank accounts, inter-company reconciliation etc.)
• Verifying claims, matches invoices to authorized purchase orders and proofs of receipt
• Assist in month end closing, monthly submission of reports, audits, and related documentations
• Monitor and follow up on collection, liaise with business development team or client on outstanding debts
• Assist in ad-hoc assignments and any other related tasks as and when required by superior
• Processing CIDB (Permit/Training/Green card) application.

Job Requirement:

• Possess at least a Bachelor Degree/Diploma in Finance/Accounting/Business Administration or any other related field/qualifications
• Minimum 1-2 years of working experience. Fresh Graduates are welcome to apply!
• Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask
• Able to start work immediately will be an added advantage
• Proficient in Microsoft Office software

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

JOB RESPONSIBILITIES:

· To prepare shop drawing submission and follow up for consultant approval. 

· To prepare technical and site workout shop drawing follow company drawing standard.

· To prepare technical details drawing.

· To prepare As Built drawing

· Attend site visit for update site progress / As Built drawing

· Assist on material and equipment quantity take off

JOB REQUIREMENTS:

· Average skills and knowledge in Autocad

· Basic in Revit software

· Math/calculation basis knowledge

· Able to base on Site Office if required. 

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Description :

• Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate
• Handle Account Receivables such as preparing and entering official receipt, invoices data and payment receive in company financial transaction report
• Issuing payment-related documents and creditor reconciliation and prepare the monthly statement of account
• To co-perform monthly reconciliation schedules and follow up on the outstanding items (e.g., creditors, debtors, bank accounts, inter-company reconciliation etc.)
• Verifying claims, matches invoices to authorized purchase orders and proofs of receipt
• Assist in month end closing, monthly submission of reports, audits, and related documentations
• Monitor and follow up on collection, liaise with business development team or client on outstanding debts
• Assist in ad-hoc assignments and any other related tasks as and when required by superior
• Processing CIDB (Permit/Training/Green card) application.

Job Requirement:

• Possess at least a Bachelor Degree/Diploma in Finance/Accounting/Business Administration or any other related field/qualifications
• Minimum 1-2 years of working experience. Fresh Graduates are welcome to apply!
• Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask
• Able to start work immediately will be an added advantage
• Proficient in Microsoft Office software

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Responsibility :

• Supervise all construction works on the project at the site, ensuring work is completed and runs smoothly.
• Coordinate and monitor sub-contractor activities at the project site, and ensure that all works are carried out area to the drawings, specifications, construction plan, procedures, and work instructions.
• To ensure work quality is achieved and safety regulations are compiled.
• To supervise and manage daily project planning and work progress on-site
• To liaise with contractors and workers for project implementation works
• To assist the Project Engineer and support the project team
• To assist submit in all documents, reports, and data
• To ensure all materials delivered to the site are handled and stored appropriately
• To report to the superior on the daily progress of the projects.
• Arrange a regular meeting with workers or sub-contractors to match the targeted schedule and resolve site matters.
• Perform other ad-hoc tasks as assigned by the superior

Job Requirements : 

• Candidate must possess at least a Diploma in Engineering (Civil), Professional Cert, Others or equivalent.
• To have an overview of construction knowledge and sequence of work.
• Experienced with Infrastructure Projects will be an advantage.

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

工作職責：

• 現場監督工程的所有施工工作，確保工作順利完成。
• 協調和監控專案現場的分包商活動，並確保所有工程均依照圖面、規格、施工計畫、程序和作業指導書進行。
• 確保工作品質達到並制定安全法規。
• 監督和管理日常專案計劃和現場工作進度
• 與承包商和工人聯絡以進行專案實施工作
• 協助專案工程師並支持專案團隊
• 協助提交所有文件、報告和數據
• 確保交付到現場的所有材料均得到適當處理和存儲
• 向上級匯報專案的日常進度。
• 安排與工人或分包商的定期會議，以配合目標時間表並解決現場問題。
• 執行上級指派的其他臨時任務

職位要求：

• 候選人必須至少擁有工程（土木）文憑、專業證照、其他或同等學歷。
• 了解施工知識和工作順序的概述。
• 具有基礎設施項目經驗將是一個優勢。

津貼和福利

• 事假
• 開放文化
• 個人發展機會

RESPONSIBILITIES:

• Perform bookkeeping and handle full set accounts.
• Maintain proper accounting records and filling.
• Handle any other ad hoc assignments on accounts and finance related matters as required by supervisor.
• Provide day-to-day admin support.

REQUIREMENTS:

• No prior working experience required.
• Ability to work independently

Perks & Benefits

• Central location
• Open culture
• Personal development opportunities

Scope of internship:

1. Sourcing of materials;
2. Evaluating suppliers & materials;
3. Preparing Purchase Order;
4. Preparing reports and do filing for business planning and procurement segment;
5. Warehousing & logistic management;
6. Other works related to Supply Chain's scope.

Perks & Benefits

• Central location
• Open culture
• Personal development opportunities

Responsibilities:

· Assist in Checking for Drawing Discrepancies

· Assist in Measurement Works

· Assist in Produce Tender Bill of Quantities

· Assist in Tender Process, Tender Evaluation & Tender Report

· Assist in Progress Claim Evaluation, VO Assessment and Final Account

· Scanning and Document Filling

Job Specializations :

· Building/Construction, Quantity Surveying

Perks & Benefits

• Central location
• Open culture
• Personal development opportunities

職責：

• 執行簿記並處理全套帳目。
• 保存正確的會計記錄和填寫。
• 根據主管的要求，處理與帳戶和財務相關事宜的任何其他臨時任務。
• 提供日常管理支援。

要求：

• 無需任何工作經驗。
• 獨立工作能力

津貼和福利

• 中心位置
• 開放文化
• 個人發展機會

職責：

· 協助檢查圖面差異

· 協助測量工作

· 協助製作投標工程量清單

· 協助招標過程、評標和投標報告

· 協助進度索賠評估、VO評估和決算

· 掃描及文件填寫

工作專業：

· 建築/施工、工料測量

津貼和福利

• 中心位置
• 開放文化
• 個人發展機會

實習範圍：

1. 材料採購；
2. 評估供應商和材料；
3. 準備採購訂單；
4. 為業務規劃和採購部門準備報告並備案；
5. 倉儲物流管理；
6. 與供應鏈範圍相關的其他工作。

津貼和福利

• 中心位置
• 開放文化
• 個人發展機會

職位描述

· 負責依照既定的採購政策和程序採購、談判和採購材料、零件、用品和設備，並優化價格、交貨和條款。

· 評估供應商的報價，確保其符合項目所需的規格。

· 負責日常營運採購需求，例如規劃、發出和跟進採購訂單交付。

· 承擔任何其他指定的臨時職責。

職位要求

· 至少擁有採購文憑/至少 3 年相關領域工作經驗

· 足智多謀、自我驅動、積極主動、獨立的工作者

· 工作認真細緻，態度積極

· 熟練使用SQL

· 具備良好的溝通與人際溝通能力

· 能夠在快節奏的環境中承受壓力工作

· 請說明您目前和期望的薪資

津貼和福利

• 事假
• 開放文化
• 個人發展機會

JOB DESCRIPTION

· Responsible to source, negotiate and purchase materials, parts , supplies and equipment following established purchasing policies & procedures, and optimizing price, delivery and terms.

· Evaluate vendor’s quotation to ensure that they are in line with the specifications required for the project.

· In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery.

· Undertake any other ad-hoc duties as assigned.

JOB REQUIREMENTS

· Min Diploma in Procurement / Min 3 years working experience in related field

· Resourceful, self-driven, proactive and independent worker

· Hardworking and meticulous with positive attitude

· Proficient in use of SQL

· Possess good communication and interpersonal skills

· Able to work well under stress in a fast paced environment

· Please stated your current and expected salary

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities