-To manage and prepare the project documentations including survey TSSR reports, PAT Documents ,Equipment Inspection/Test Reports, Change Requests, etc) with sub-contractor
-To support Project Manager to review project documentation such as work completion form, PAC, Site folder, etc.
-To take minutes of meeting with the customers and internal department.
-To make the DN of Projects.
-To manage and control all of project payment and contact with financial Department.
-To support the reimbursement for project purchasing throw FOL system, and prepare all of document submit to Financial Department after get approved from Project Manager.
-Provide and support Administrative job.
-To support and apply monthly payment for outsourcing staff in the project.