To involve in the pre-contract and post-contract management, assist in monitoring materials and construction cost, site valuation, variation order and final accounts.
To prepare and verify payment to Consultants, Contractor, Supplier, Authority and etc.
Attend regular meetings when necessary, such as CCM, site meeting, technical meeting and etc.
Obtaining quotation from Contractors and/or Suppliers for purpose of cost assessment, analysis and budgeting.
To assist in preparing award of contracts and review on contract documents.
Coordinate with the finance department on payment related matters
To keep and maintain all documentation and to ensure compliance with internal policies and procedures.
