Job Description
Responsibilities
- 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.
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application