Job Scope
- Perform Quantity take-off for tendering of projects.
- Prepare BQ, tender document, cost comparison for tender project including source, compiles, evaluates, and negotiate price with suppliers and sub-contractors according to tender requirements.
- Prepare and assist in project final account.
- Prepare project costing in the bidding process.
- Prepare and submit project claims and ensure that claim forms are signed by client within the specified period. (SOP 3 working days)
- Initiate and assist in project cost planning control and budget estimation.
- Project administration and documentation include preparation of sub-contract, VO, and ensure timely submission of monthly progress claims, and final account.
- Collect, organize and keep records of relevant forms and documents required for project claim purpose. (Including variation orders and correspondences)
- Follows up effectively on payment certificate and payment with the clients.
- To handle on-going project and resolve contractual issues with clients.
- Carry other contracts and administration tasks or other assigned duties as required.
Procurement
- Negotiate with vendors and acquiring the goods and services for the best price available.
- Review purchase orders prepared by subordinates to ensure purchases are valid.
- Maintain the records concerning the purchase of materials.
- Working with suppliers to ensure that key processes are running efficiently and cost-effectively.
- Building strong working relationships with key suppliers.
- Provide products specification and rate to the relevant department.
- Monitor purchases made are within the sales contracts or quotation.