Job Description
Job Responsibilities
Follow-up the payment cheque with client's QS and arrange despatch to collect payment cheque
Prepare and submit interim progress claims, attending site valuation (if required by main con/sub con) and certification of subcontractors’ payment certificates
Prepare progress claim, submit variation orders claim to main contractor and finalisation of accounts
Evaluate and prepare progress payment to Sub-contractors
Prepare final account to sub-contractors.
Responsible for taking-off quantities as and when required by Project Manager or General Manager.
Assist in preparing cost estimates and budgets for construction projects.
Prepare Bills of Quantities (BOQ) and quotations if/when required
Coordinate with all teams involved in the project. - - New Project
Support in the preparation of tender documents.
Responsible for overall administration of project-related claims
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