QUANTITY SURVEYOR

• Carry out quantities taking off for during tendering
• Resource sub-contractors, suppliers for quotation during tendering
• Evaluation of price comparison and costing summary for approval prior tender submission
• Prepare project cash flow statement
• All subcontractors’ procurement matters. Preparation and finalization of subcontract document (incorporate all contract and technical requirements)
• Prepare Procurement and subcontracting schedule.
• Assist with the negotiation and award of sub contracts.
• Ensure submission of bonds/warranties from subcontractors.
• Prepare payment claims and provide substantiation for VO for valuation.
• Prepare monthly payment certification, check invoices again delivery order.
• Preparation of Monthly Report (Contractual Matter), including update and maintain records for Architect Instructions, Variations Orders, Sub-contractor approval lists and monthly man-hour records.
• Project procurement of materials.
• Report to Project Director / Project Manager to obtain advice and decision for all matters related to contract matter.
• Preparation of reports cost summary
• Update and filing of material price list for future reference
• Update sub-contractor and supplier list for future reference
• Any other duties assigned.