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Project Documentation

Project Documentation

ITMAX SYSTEM BERHADBandar Baru Sri Petaling, Kuala Lumpur, Malaysia
1 day ago
Job description

JOB DESCRIPTION

Preferred Background : ISO Standards, Project Management, or Documentation Control

Job Purpose

To manage and safeguard all tender, award, subcontractor sign-off, and project documentation related to fiber optic, intelligent traffic system, and CCTV projects, ensuring systematic storage, ISO compliance, and readiness for internal and external audits.

Key Responsibilities

  • Tender & Award Documentation
  • Maintain custody of all tender submissions, bid clarifications, award letters, and contracts.
  • Ensure proper version control and secure filing of tender and award documents.
  • Track validity, revisions, and correspondences related to tender and project awards.
  • Project Sign-Off & Subcontractor Documentation
  • Collect, review, and file all subcontractor project sign-off forms, completion certificates, and handover documents.
  • Ensure documents are duly endorsed by Project Managers / Engineers and subcontractors before acceptance.
  • Verify completeness and accuracy of documents prior to COO sign-off.
  • Document Control & Storage
  • Establish and maintain an organized document management system (both physical and digital).
  • Implement version control, archiving, and retrieval procedures for all project documentation.
  • Ensure documents are accessible to authorized personnel while maintaining confidentiality and integrity.
  • ISO Compliance & Audit Readiness
  • Ensure all project documentation complies with ISO standards (ISO 9001 or equivalent).
  • Maintain the ISO filing structure and update documentation promptly to reflect changes.
  • Support internal and external audits by preparing required documentation and records.
  • Conduct periodic checks to ensure adherence to documentation standards and audit readiness.
  • Reporting & Coordination
  • Provide periodic status updates on documentation completeness, pending submissions, and audit findings.
  • Liaise with Project Managers, Engineers, and Quality Assurance team for document validation.
  • Escalate discrepancies or missing documentation to COO and Quality Team.

Qualifications & Requirements

  • Bachelor's Degree / Diploma in Project Management, Quality Assurance, Business Administration, or related field.
  • ISO certification / experience (e.g., ISO 9001 Documentation Control, Internal Audit competency) preferred.
  • Minimum 3–5 years' experience in documentation control, project management support, or ISO compliance (preferably in telecoms, ICT, or infrastructure projects).
  • Strong organizational skills with experience in document management systems (DMS).
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint); experience with ISO filing systems or audit software is an added advantage.
  • Detail-oriented, systematic, and reliable in handling sensitive project documentation.
  • Key Competencies

  • ISO & Quality Management Knowledge – Familiarity with ISO standards and audit processes.
  • Documentation & Organizational Skills – Ability to manage large volumes of project files with accuracy.
  • Project Support – Understanding of project workflows, sign-off requirements, and contractor documentation.
  • Compliance & Integrity – Ensuring documents are accurate, authentic, and audit-ready.
  • Communication & Coordination – Liaising effectively with project teams, subcontractors, and auditors.
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    Project • Bandar Baru Sri Petaling, Kuala Lumpur, Malaysia

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