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
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 Admin. job
To support and apply monthly payment for outsourcing staff in the project