- Carry out quantities taking off and checking during tendering
- Evaluate of quotation and costing summary for approval prior tender submission
- Prepare project cash flow statement
- Prepare and finalization of subcontract document (incorporate all contract and technical requirements)
- Assist SPM/PM with the negotiation and award of sub-contracts
- Ensure submission of bonds/warranties from sub-contractors
- Prepare payment claims and provide substantiation for VO for valuation
- Track payments and dealines
- Prepare monthly payment certificate, check invoices against delivery order
- Prepare of monthly report (Contractual Matter), including update and maintain records for Architect Instructions, Variations Orders, Sub-Contractor approval lists
- Prepare report cost summary
- Update and file of material price list for each project
- Evaluate sub-contractor’s / performance with the project team
- Update sub-contractor and supplier for each project
- Obtain Customer’s feedback
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