. Responsible for contract documentation
. Preparing and checking progress claims to Client and from sub-contractors
. Attend meetings with Clients, consultant, subcontractors and commercial team pertaining to contracts matter, costings and invoicing and billings works
. Evaluate of quotation and costing summary for approval prior tender submission
. Calling of quotation and review the subcontractors’ quotation for completeness
. Responsible for handling existing projects
. Prepare and finalise outstanding progress claims and final claims
. Ensure the return of duly signed subcontractor/supplier agreement/worksorder
. Prepare materials take off for procurement and update material wastage control form
. To monitor schedule of HDB protected quantity (applicable to HDB projects only)
. Preparation of cost comparison and coordinate for award of subcontract work
. Evaluation and certification of subcontractors’ progress payments and variation claims (include any deduction to be made)
. Finalization of accounts with subcontractors and client
. Assist and perform all tasks assigned by respective superior
