Job Description
Responsibilities
- Administrate progress claims/payments to clients and from suppliers/sub-contractors
- Settlement of final account with clients and 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
- Prepare progress claim/payment
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application