1. Contract administration and taking -off quantity for tendering/ on-going projects.
2. Prepare tender documents, contracts, costing and Bill of Quantities (BQ).
3. Manage budget and control project cost.
4. Liase with suppliers and source for competitive quotation.
5. Submission of monthly progress claim and variation order (VO).
6. Evaluation of sub-contractors' progress claim and variation order.
7. Final account settlement with sub-contractors and clients.
8. Assist in purchasing -related matters including processing orders request received from project sites, negotiate and secure best price with suppliers, generating purchase order, confirming and arranging all orders and delivery.
9. Any other ad-hoc duties as assigned by Contracts Managers and Directors.
