- Source sub-contractors, vendors for quotation during tendering
- Carry out quantities taking off during tendering
- Evaluate of quotation and costing summary for approval prior tender submission
- Prepare of subcontract document (incorporate all contract and technical requirements
- Prepare procurement and sub-contract schedule
- Assist Contract Manager/ Deputy Contract Manager/ Senior Quantity Surveyor/ PM in the negotiation and award of sub-contracts
- Ensure submission of bonds/warranties from sub-contractor
- Prepare payment claims and provide substantiation for VO for valuation
- Prepare monthly payment certificate, check invoices against delivery order
- Prepare, update and maintain records for Architect Instructions, Variations Orders in monthly basis etc.
- Update and file of material price list.
- Prepare report project cost Summary.
- Prepare and update project contact list.
- Quantity take-off for pre and post contract.
- Procurement for the assigned project.
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