Prepare Purchase Order cost estimations and accurate expenditure reports for timely submission to the Superintending Officer and Managing Agent
Assist in the preparation of bill of quantities which involves quantity take-off, material sourcing, measuring and estimating materials and labour costing
Undertake cost analysis for repair and maintenance project work
Liaise and source for supplier/subcontractor's quotations based on Tender's specifications
Preparing documents for Tenders with respect to scope of work, pricing schedule and any necessary documents
Submission of Tender bidding upon approval from the Directors
Upon finalization of the contract, negotiate with subcontractor on the prices based on the awarded contract price and schedule
Prepare subcontract documents based on the awarded contract requirements
Arrange with subcontractor to sign contract documents