Responsibilities
- prepare cost estimation, endorse and ensure timely submission to the Employer Representatives for approval;
- (prepare financial projection and carry out budgetary and expenditure control of Contractor’s works;
- prepare Contractor’s monthly payment claims and final account for the Contract and ensure timely and complete submissions to the Employer Representatives for payment, including all supporting documents and evidence;
- evaluate and carry out measurement where necessary, with claims for Purchase Orders;
- compile all payment claims, interim certificates, Purchase Orders and invoices and ensure timely submission to the Employer Representatives for payment;
- review and prepare specifications, evaluate, and recommend tender submissions and carry out contract documentation where required by SO or Employer Representatives.
- Evaluate and verify that “star rate items” before the start of works, are reasonable and in accordance with fair market prices for the SO or Employer Representative acceptance.
- Collate all-star rates and quotation rates, analyse, and review them to feed forward for future procurement.
Requirements
- The QS shall possess a relevant Degree / Diploma from a recognised establishment and be a registered member with the Singapore institution
