Job Purpose
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To facilitate smooth and timely processing of subcontractor payments & provide all the necessary admin support to the commercial department.
Essential Roles and Responsibilities
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Provide all necessary admin support to the commercial department like printing, drafting/processing letters, faxing, filing etc
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Coordinate / arrange to collect payments from the client, circulate a copy to the management, update payment tracker, and forward it to accounts
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Receive all sub-contractor payment certificates from projects/sites, update payment tracker and forward to Commercial Manager for review/approval, on approval update status in the tracker and forward it to finance for payment
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Coordinate with finance and facilitate smooth and timely processing of sub-contractor payments and also address all sub-contractor queries on outstanding payments
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Ensure security cheque/bank guarantee is received as per the agreed payment terms, before releasing any advance payment
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Prepare and submit weekly (sub-contractor) payment status report highlighting all pending payments
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Update ATS website on receiving instruction from the management on any addition/ changes like new projects, completion of projects etc
Skills and Experience
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Around 2-3 years of experience, preferably in construction / interior fit out industry.
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Graduate in any discipline