-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.