- Responsible for contract documentation
- Responsible for taking off measurement
- Preparing and checking progress claims to Client and from sub-contractors
- Attend meetings with Clients, consultant, subcontractors and commercial team pertaining to contracts matter, costings and invoicing and billings works
- Evaluate of quotation and costing summary for approval prior tender submission
- Calling of quotation and review the subcontractors’ quotation for completeness
- Responsible for handling running project
- Prepare and finalise outstanding progress claims and final claims
- Ensure the return of duly signed subcontractor/supplier agreement/worksorder
- Prepare materials take off for procurement and update material wastage control form
- Preparation of cost comparison andcoordinate for award of subcontract work
- Evaluation and certification of subcontractors’ progress payments and ariation claims (include any deduction to be made)
- Finalization of accounts with subcontractors and client
- Assist and perform all tasks assigned by respective superior
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