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-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.
Date Posted: 22/09/2025
Job ID: 126853573