Receive all tender notice/invitation to quote and all enquiries related to cost/quotations
Inform accounts department to issue cheque for tender deposit
Inform accounts department if tender fails. Accounts department will follow up with the Architect/Client on the return of the tender deposit cheque
Inform administrative executive to arrange dispatch to collect tender documents
Prepare tender bid and all quotations
Follow up with Client/Architect/Designer after submission of tender/quotation
If tender is successful, to pass all project information to project department for follow up
Prepare contact list and material procurement list
Prepare variation orders, progress claims, sub-contractor payments, final account etc
To source for and meet potential new suppliers or subcontractors
Obtain & evaluate quotations, negotiations with sub-contractors & suppliers
Liaise with site personnel, vendors, consultants and/or subcontractors for all project matters.
Job Type: Full-time
Pay: RM3,500.00 - RM5,500.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.