Prepare tender submission including taking-off, calling quotation from relevant sub-con and supplier, compile and submit to superior for verification and approval and filling tender document.
Prepare expected initial profit and loss budget inclusive of material, sub-con and hiring budget in the form of excel format for post-Contract.
Prepare itemized build-up rate for tender costing purpose.
Prepare cost data library for materials, sub-con and hiring.
Submit initial profit and loss budget to superior and Director for verification and approval. The work includes inputting the budget into Pronto System upon getting approval from Director.
Quarterly review and update the budget accept the Ad hoc case.
Checking quantity of initial budget vs. construction drawing.
Compare and evaluate sub-contractor\'s price and propose to the management for approval and award.
Prepare Work Order for sub-contractor.
Prepare correspondence letter related to contractual issue and submit to superior for reviewing / verification purpose.
Verification of material requisition vs. specification.
Prepare Quotation and follow up on the approval.
Prepare Interim Payment Certificate for sub-contractor\'s claim.
Prepare monthly progress claim.
Prepare Final Account.
Assist on submission of sample to Consultant / Client.
To attend and assist Project Person In Charged on coordination matters.
Any other contractual matter assigned by the Superior.
Job requirement
\xe2\x80\xa2 Minimum 1 year in the same working scope (in construction / consultant firm).
\xe2\x80\xa2 Minimum Certificate in Quantity Surveying/ Building Management.
\xe2\x80\xa2 Fresh Graduate encourage to apply.
\xe2\x80\xa2 Negotiation with sub-contractors regarding the rate and make recommendations.
\xe2\x80\xa2 Empower to discuss contractual matters with sub-contractors, suppliers, consultant, client and make recommendations to Head of Contract Department
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