1. To supervise mechanic who install, service and repair equipment and machinery at workshop or on site.
2. To arrange daily and monthly workshop operation schedule.
3. To assist in general fitting of mechanical component.
4. To monitor the status of repairs with mechanic, generate service report and address issue that impact completion of the repair plan to management.
5. To travelling outstation whenever necessary and required to perform servicing / repairing / maintenance of machinery such as generator / compressor / welding set and other machine.
Shall conduct inspection of blasting, painting and coating activities.
Shall ensure the coating quality is in accordance with the specification.
Shall review, validate, witness, verify and document the work at various inspection points as per ITP.
REQUIREMENT:
• Shall possess minimum SPM/SPMV or equivalent, with minimum 3 years’ working experience in coating inspection with good working knowledge on all aspects of coating such as procedures, specification, performance, application and able to use coating inspection tools.
• Shall be certified with either 1 of below as a minimum:
(a) IMM Coating Inspector Level II
(b) NACE International Certified Coating Inspector Level I
(c) SSPC PCI Level I
(d) FROSIO Level II
(e) BGAS-CSWIP Level I
Duties and Responsibilities
1. Frontline counter:
• Manage cash, cards and online transactions, receiving payments, issuing receipts, and providing change accurately.
• Ensure the security of cash and follow established cash-handling procedures in the Operation Manual Book.
• Follow established cards and online transactions handling procedures in the Operation Manual Book.
• Knowledgeable about menu, price, promotion and on-going events in order to upsell room, food and beverages.
• Responsible for daily sales shortages.
• Follow the opening and closing procedures of the Touch POS system in the Operation Manual Book.
2. Customer Service:
• Handle customer reservations, ensuring accuracy and timely confirmation via walk-in, calls and or Whatsapp message.
• Greet and maintaining a positive and professional attitude toward customers at all times.
3. Reports:
• Maintain accurate records of daily transactions and reconcile cash at the end of each shift.
• Prepare and submit Daily Sales Report to the Accounting Department.
• Perform stock take for Beverages and report it to Direct Superior as stated in Operation Manual Book.
4. Counter Cleanliness:
• Responsible to maintain clean and secure environment at the Counter.
• Responsible for Counter’s safety and security procedures following the Operation Manual Book.
Any ad hoc tasks required by Direct Superior.
To safeguard the properties of guests, working staff and Employer through application of protection, prevention, enforcement, surveillance, detection and investigation measures
For rural road project maintenance project. Working in remote locations, construction sites and uneven terrain, work irregular hours depending on project deadlines and weather conditions.
Job Requirement
Degree in Civil Engineering or a similar field
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Shall have at least 3 years’ experience in oil and gas industry, of which at least 1 years’ experience in managing CONTRACTOR’s HSE involving blasting, painting and coating works.
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1. Maintains database by entering new and updated customer and account information.
2. Prepares source data for computer entry by compiling and sorting information.
3. Updating and duplicating data across different databases
4. Assessing and guaranteeing the accuracy and consistency of collected data.
5. Ensuring data is stored in an organized and easy to retrieve manner as to facilitate data access, extraction, and interpretation;
6. Processes supplier and account source documents by reviewing data for deficiencies.
7. Resolves deficiencies by using standard procedures or returning incomplete documents to the team.
8. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
9. Maintains data entry requirements by following data program techniques and procedures.
10. Verifies entered supplier and account data by reviewing, correcting, deleting, or reentering data.
11. Combines data from both systems when account information is incomplete.
12. Secures information by completing data base backups.
13. Maintains operations by following policies and procedures and reporting needed changes.
14. Contributes to team effort by accomplishing related results as needed.