Operational Responsibilities 
<ul>
<li>Support MEP installations and trades, handle tools and cables, and perform basic tasks under supervision.</li>
</ul>
Administrative Responsibilities
<ul>
<li>Provide updates to electricians and report progress or shortages.</li>
</ul>
Quality Responsibilities
<ul>
<li>Maintain cleanliness, assist in cable runs, and follow quality standards.</li>
</ul>
HSE Responsibilities&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 
<ul>
<li>Follow safety instructions, wear PPE, and report observed hazards.</li>
</ul>
Asset Responsibilities
<ul>
<li>Assist in tool handling, storage, and transport.</li>
</ul>
Financial Responsibilities
<ul>
<li>Handle materials responsibly and avoid unnecessary waste.</li>
</ul>
Reporting Responsibilities
<ul>
<li>Give basic feedback on tasks completed.</li>
</ul>
Attitude &amp; Culture Responsibilities
<ul>
<li>Support team discipline, respect structure, and follow guidance.</li>
</ul>
Training Responsibilities
<ul>
<li>Learn and grow toward skilled roles through observation and support tasks.</li>
</ul>

Founded in 2009, DLI Contractors Ltd is a leading Malta-based building services contractor specialising in Mechanical, Electrical, and Plumbing (MEP) solutions for residential, commercial, and industrial projects.

Driven by our core values — Trust, Commitment, and Professionalism — we deliver high-quality workmanship, reliable project execution, and long-term client partnerships. From concept to completion, we combine technical expertise with hands-on collaboration to ensure every project is delivered safely, efficiently, and to the highest standards.

Our growing team of over 100 skilled professionals works across diverse sectors — from luxury developments and hospitality to large-scale infrastructure — consistently exceeding client expectations through innovation, teamwork, and integrity.

“Success is built on trust, teamwork, and the passion to deliver excellence — every single day.” — David Libreri

51-200

DLI Contractors Ltd


Operational Responsibilities 


 - Support MEP installations and trades, handle tools and cables, and perform basic tasks under supervision.


Administrative Responsibilities


 - Provide updates to electricians and report progress or shortages.


Quality Responsibilities


 - Maintain cleanliness, assist in cable runs, and follow quality standards.


HSE Responsibilities




 


 - Follow safety instructions, wear PPE, and report observed hazards.


Asset Responsibilities


 - Assist in tool handling, storage, and transport.


Financial Responsibilities


 - Handle materials responsibly and avoid unnecessary waste.


Reporting Responsibilities


 - Give basic feedback on tasks completed.


Attitude &amp; Culture Responsibilities


 - Support team discipline, respect structure, and follow guidance.


Training Responsibilities


 - Learn and grow toward skilled roles through observation and support tasks.


Building skills

Construction industry

Physical fitness

General

Electrician

Certifed trade professions

Active

Assistant Electrician	

Operational Responsibilities
<ul>
<li>Liaise with clients, consultants, engineers, and stakeholders to understand design requirements.</li>
<li>Prepare accurate&nbsp;technical drawings, schematics, and plans using AutoCAD or equivalent CAD software.</li>
<li>Update drawings throughout the project lifecycle in line with client changes, site instructions, or design revisions.</li>
<li>Conduct site evaluations and measurements to support design accuracy.</li>
<li>Provide technical input during planning and execution phases and collaborate with Operations on project coordination.</li>
<li>Attend site and coordination meetings to ensure design intent is implemented correctly.</li>
<li>Coordinate with the Procurement team by providing technical specifications required for purchasing materials.</li>
</ul>
Administrative Responsibilities
<ul>
<li>Maintain organised records of drawings, revisions, design files, and technical documentation.</li>
<li>File and track variations, approvals, and client communications related to technical changes.</li>
<li>Assist with the preparation of handover documentation, including as-built drawings.</li>
<li>Support contract close-out documentation relating to technical deliverables.</li>
</ul>
Quality Responsibilities
<ul>
<li>Ensure all drawings meet DLI quality standards and client requirements.</li>
<li>Validate information collected from site visits before incorporating it into project drawings.</li>
<li>Support the continuous improvement of design practices and internal drafting standards.</li>
<li>Participate in design reviews and quality audits as required.</li>
</ul>
HSE Responsibilities
<ul>
<li>Follow DLI&rsquo;s Health &amp; Safety requirements during all site visits.</li>
<li>Identify and report any hazards related to design issues observed on-site.</li>
<li>Ensure design considerations reflect safe installation and maintenance practices.</li>
</ul>
Asset Responsibilities
<ul>
<li>Safeguard company tools, including laptops, CAD software, surveying tools, and design equipment.</li>
<li>Report any damage or malfunction of work tools promptly.</li>
<li>Ensure software licences and tools are updated and used responsibly.</li>
</ul>
Financial Responsibilities
<ul>
<li>Provide technical input to assist QS and procurement teams with material quantities or specifications when requested.</li>
<li>Support cost-control discussions by offering design-related clarification.</li>
</ul>
Reporting Responsibilities
<ul>
<li>Provide regular progress updates to the Draughting &amp; QS Manager.</li>
<li>Prepare drawing registers, revision logs, and reports on pending design deliverables.</li>
<li>Highlight any risks or delays related to design tasks.</li>
</ul>
Attitude &amp; Culture Responsibilities
<ul>
<li>Maintain professionalism and respect when engaging with colleagues, clients, and site staff.</li>
<li>Adopt a solutions-oriented approach and collaborate effectively with multiple disciplines.</li>
<li>Uphold DLI&rsquo;s values of quality, integrity, and accountability.</li>
</ul>
Training Responsibilities
<ul>
<li>Stay updated on industry standards, CAD techniques, and new design technologies.</li>
<li>Participate in internal training and share knowledge with junior team members.</li>
</ul>
Qualifications &amp; Experience
<ul>
<li>Diploma/Degree in Draughting, Engineering, Construction, or related field.</li>
<li>Proficiency in AutoCAD / CAD software is essential.</li>
<li>Valid driving licence preferred.</li>
<li>Minimum 3 years&rsquo; experience in drafting within the construction or MEP industry.</li>
</ul>


Operational Responsibilities


 - Liaise with clients, consultants, engineers, and stakeholders to understand design requirements.

 - Prepare accurate
technical drawings, schematics, and plans using AutoCAD or equivalent CAD software.

 - Update drawings throughout the project lifecycle in line with client changes, site instructions, or design revisions.

 - Conduct site evaluations and measurements to support design accuracy.

 - Provide technical input during planning and execution phases and collaborate with Operations on project coordination.

 - Attend site and coordination meetings to ensure design intent is implemented correctly.

 - Coordinate with the Procurement team by providing technical specifications required for purchasing materials.


Administrative Responsibilities


 - Maintain organised records of drawings, revisions, design files, and technical documentation.

 - File and track variations, approvals, and client communications related to technical changes.

 - Assist with the preparation of handover documentation, including as-built drawings.

 - Support contract close-out documentation relating to technical deliverables.


Quality Responsibilities


 - Ensure all drawings meet DLI quality standards and client requirements.

 - Validate information collected from site visits before incorporating it into project drawings.

 - Support the continuous improvement of design practices and internal drafting standards.

 - Participate in design reviews and quality audits as required.


HSE Responsibilities


 - Follow DLI’s Health &amp; Safety requirements during all site visits.

 - Identify and report any hazards related to design issues observed on-site.

 - Ensure design considerations reflect safe installation and maintenance practices.


Asset Responsibilities


 - Safeguard company tools, including laptops, CAD software, surveying tools, and design equipment.

 - Report any damage or malfunction of work tools promptly.

 - Ensure software licences and tools are updated and used responsibly.


Financial Responsibilities


 - Provide technical input to assist QS and procurement teams with material quantities or specifications when requested.

 - Support cost-control discussions by offering design-related clarification.


Reporting Responsibilities


 - Provide regular progress updates to the Draughting &amp; QS Manager.

 - Prepare drawing registers, revision logs, and reports on pending design deliverables.

 - Highlight any risks or delays related to design tasks.


Attitude &amp; Culture Responsibilities


 - Maintain professionalism and respect when engaging with colleagues, clients, and site staff.

 - Adopt a solutions-oriented approach and collaborate effectively with multiple disciplines.

 - Uphold DLI’s values of quality, integrity, and accountability.


Training Responsibilities


 - Stay updated on industry standards, CAD techniques, and new design technologies.

 - Participate in internal training and share knowledge with junior team members.


Qualifications &amp; Experience


 - Diploma/Degree in Draughting, Engineering, Construction, or related field.

 - Proficiency in AutoCAD / CAD software is essential.

 - Valid driving licence preferred.

 - Minimum 3 years’ experience in drafting within the construction or MEP industry.


Draughtsperson 

Operational Responsibilities&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 
<ul>
<li>Lead plumbing works, interpret system drawings, and ensure proper installation. Carry out and support all MEP works and trades as required by the project.</li>
</ul>
Administrative Responsibilities
<ul>
<li>Maintain installation logs and communicate progress to team leaders.</li>
</ul>
Quality Responsibilities
<ul>
<li>Inspect work for compliance with standards, size and align components correctly.</li>
</ul>
HSE Responsibilities&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 
<ul>
<li>Follow PPE requirements and promote safe plumbing practices.</li>
</ul>
Asset Responsibilities
<ul>
<li>Ensure proper use and tracking of plumbing tools.</li>
</ul>
Financial Responsibilities
<ul>
<li>Avoid rework, manage fittings efficiently, and reduce material waste.</li>
</ul>
Reporting Responsibilities
<ul>
<li>Submit installation and progress reports.</li>
</ul>
Attitude &amp; Culture Responsibilities
<ul>
<li>Demonstrate leadership, teamwork, and site discipline.</li>
</ul>
Training Responsibilities
<ul>
<li>Coach assistants on plumbing practices and site behaviour.</li>
</ul>


Operational Responsibilities




 


 - Lead plumbing works, interpret system drawings, and ensure proper installation. Carry out and support all MEP works and trades as required by the project.


Administrative Responsibilities


 - Maintain installation logs and communicate progress to team leaders.


Quality Responsibilities


 - Inspect work for compliance with standards, size and align components correctly.


HSE Responsibilities




 


 - Follow PPE requirements and promote safe plumbing practices.


Asset Responsibilities


 - Ensure proper use and tracking of plumbing tools.


Financial Responsibilities


 - Avoid rework, manage fittings efficiently, and reduce material waste.


Reporting Responsibilities


 - Submit installation and progress reports.


Attitude &amp; Culture Responsibilities


 - Demonstrate leadership, teamwork, and site discipline.


Training Responsibilities


 - Coach assistants on plumbing practices and site behaviour.




Plumbers & Assistant Plumbers

Job Title: Finance Assistant Reports To: Finance Manager  
Operational Responsibilities
<ul>
<li>Assist the Finance Manager in day-to-day financial operations, including data entry, invoice processing, and reconciliations</li>
<li>Support the preparation and processing of supplier invoices, purchase orders, and payment runs.</li>
<li>Ensure timely posting of financial transactions in SAGE and/or Zoho Books as applicable.</li>
<li>Liaise with internal departments (Procurement, Warehouse, Operations) to verify documentation and resolve invoice or cost discrepancies.</li>
<li>Assist with maintaining accurate and up-to-date financial records across all systems</li>
</ul>
Administrative Responsibilities
<ul>
<li>Maintain organised filing systems for invoices, receipts, statements, and financial correspondence.</li>
<li>Support month-end and year-end administrative processes, including gathering supporting documents and preparing files for internal or external audit.</li>
<li>Assist with office-based administrative tasks related to finance and documentation control.</li>
<li>Prepare financial documentation for signature and ensure proper filing and retention.</li>
</ul>
Quality Responsibilities
<ul>
<li>Ensure accuracy and completeness of financial data entered into SAGE, Zoho, and Excel.</li>
<li>Follow company internal controls and financial procedures to maintain high standards of accuracy and compliance.</li>
<li>Support continuous improvement initiatives in financial workflows and documentation quality.</li>
<li>Escalate discrepancies, irregularities, or potential financial risks to the Finance Manager.</li>
</ul>
HSE Responsibilities
<ul>
<li>Adhere to all company Health, Safety &amp; Environmental policies when handling finance documents on-site or in office environments.</li>
<li>Maintain confidentiality and secure handling of financial information in line with company policy and GDPR obligations.</li>
</ul>
Asset Responsibilities
<ul>
<li>Ensure the secure handling and proper use of company-issued devices and financial systems.</li>
<li>Maintain accurate documentation supporting the movement and allocation of company assets when linked to financial transactions.</li>
</ul>
Financial Responsibilities
<ul>
<li>Assist in maintaining accurate supplier ledgers and reconciliation of supplier statements.</li>
<li>Monitor purchase expenditures against budgets and flag variances for review.</li>
<li>Support cost control by ensuring correct coding, approval, and compliance of invoices and expenses.</li>
<li>Assist in chasing missing financial documentation from suppliers and internal departments.</li>
<li>Prepare draft financial reports, cost summaries, and expenditure overviews using Excel.</li>
</ul>
Reporting Responsibilities
<ul>
<li>Maintain and update financial trackers, schedules, and spreadsheets as required.</li>
<li>Prepare regular reports on accounts payable, outstanding invoices, and payment status for management review.</li>
<li>Extract data from SAGE, Zoho, and Excel to support financial analysis and reporting.</li>
<li>Assist the Finance Manager with the preparation of monthly, quarterly, and annual reports.</li>
</ul>
Attitude &amp; Culture Responsibilities
<ul>
<li>Uphold DLI&rsquo;s values of Trust, Commitment, and Professionalism.</li>
<li>Maintain a cooperative and supportive attitude when interacting with colleagues, suppliers, and external partners.</li>
<li>Demonstrate reliability, accuracy, and a high level of attention to detail in all financial tasks.</li>
<li>Maintain strict confidentiality of all company financial information.</li>
</ul>
Training Responsibilities
<ul>
<li>Participate in finance-related training programmes to improve technical skills (SAGE, Zoho, Excel, financial procedures).</li>
<li>Keep up to date with new processes, system updates, and financial regulations relevant to the role.</li>
<li>Share knowledge with team members to support cross-functional capability.</li>
</ul>


Job Title: Finance Assistant
Reports To: Finance Manager



Operational Responsibilities


 - Assist the Finance Manager in day-to-day financial operations, including data entry, invoice processing, and reconciliations

 - Support the preparation and processing of supplier invoices, purchase orders, and payment runs.

 - Ensure timely posting of financial transactions in SAGE and/or Zoho Books as applicable.

 - Liaise with internal departments (Procurement, Warehouse, Operations) to verify documentation and resolve invoice or cost discrepancies.

 - Assist with maintaining accurate and up-to-date financial records across all systems


Administrative Responsibilities


 - Maintain organised filing systems for invoices, receipts, statements, and financial correspondence.

 - Support month-end and year-end administrative processes, including gathering supporting documents and preparing files for internal or external audit.

 - Assist with office-based administrative tasks related to finance and documentation control.

 - Prepare financial documentation for signature and ensure proper filing and retention.


Quality Responsibilities


 - Ensure accuracy and completeness of financial data entered into SAGE, Zoho, and Excel.

 - Follow company internal controls and financial procedures to maintain high standards of accuracy and compliance.

 - Support continuous improvement initiatives in financial workflows and documentation quality.

 - Escalate discrepancies, irregularities, or potential financial risks to the Finance Manager.


HSE Responsibilities


 - Adhere to all company Health, Safety &amp; Environmental policies when handling finance documents on-site or in office environments.

 - Maintain confidentiality and secure handling of financial information in line with company policy and GDPR obligations.


Asset Responsibilities


 - Ensure the secure handling and proper use of company-issued devices and financial systems.

 - Maintain accurate documentation supporting the movement and allocation of company assets when linked to financial transactions.


Financial Responsibilities


 - Assist in maintaining accurate supplier ledgers and reconciliation of supplier statements.

 - Monitor purchase expenditures against budgets and flag variances for review.

 - Support cost control by ensuring correct coding, approval, and compliance of invoices and expenses.

 - Assist in chasing missing financial documentation from suppliers and internal departments.

 - Prepare draft financial reports, cost summaries, and expenditure overviews using Excel.


Reporting Responsibilities


 - Maintain and update financial trackers, schedules, and spreadsheets as required.

 - Prepare regular reports on accounts payable, outstanding invoices, and payment status for management review.

 - Extract data from SAGE, Zoho, and Excel to support financial analysis and reporting.

 - Assist the Finance Manager with the preparation of monthly, quarterly, and annual reports.


Attitude &amp; Culture Responsibilities


 - Uphold DLI’s values of Trust, Commitment, and Professionalism.

 - Maintain a cooperative and supportive attitude when interacting with colleagues, suppliers, and external partners.

 - Demonstrate reliability, accuracy, and a high level of attention to detail in all financial tasks.

 - Maintain strict confidentiality of all company financial information.


Training Responsibilities


 - Participate in finance-related training programmes to improve technical skills (SAGE, Zoho, Excel, financial procedures).

 - Keep up to date with new processes, system updates, and financial regulations relevant to the role.

 - Share knowledge with team members to support cross-functional capability.
