Job Description
-Administrate progress claims/payments to clients and from suppliers/sub-contractors. -Cost estimates, variation order submission and other QS functions. -Update suppliers/sub-contractors account periodically or as instructed by the Project Manager. -Ensure suppliers/sub-contractors contract agreement executed by vendors. -Responsible for measuring quantities and taking off if necessary. -Prepare Variation Orders, evaluate, recommend & settlement of sub-contractor / vendors’ payments claims & final accounts. -Sourcing and negotiations with reliable and reputable vendors / suppliers. -Prepare tender cost submission / quantity take off / cost evaluation. -Manage daily procurement and contract requirements, maintain, monitor and update the procurement database / costing with budget. -Any other duties as may be assigned.
