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.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.