Responsible of prompt submission of tender documents
· Reviewing tender specification and pricing
· Prepare quotation accordingly and access variation order if required
· Handle the take-off of quantities of materials, obtain quotations from relevant suppliers and subcontractors.
· Liaise with Project Managers and Supervisors to ensure that Customer requirement are clearly defined and agreed with regards to product cost, product quality and delivery times
· Evaluation of company’s capability to fulfil contract requirements with Managing Director.
· Follow up Work Orders with respective customers
· Prepare Work Done report and submit to Yard/Owner for signature
· Submission of necessary documents for Invoicing
