Project Quantity Surveyor - #1097397

Receive all tender notice/invitation to quote and all enquiries related to cost/quotations

Inform accounts department to issue cheque for tender deposit

Inform accounts department if tender fails. Accounts department will follow up with the Architect/Client on the return of the tender deposit cheque

Inform administrative executive to arrange dispatch to collect tender documents

Prepare tender bid and all quotations

Follow up with Client/Architect/Designer after submission of tender/quotation

If tender is successful, to pass all project information to project department for follow up

Prepare contact list and material procurement list

Prepare variation orders, progress claims, sub-contractor payments, final account etc

To source for and meet potential new suppliers or subcontractors

Obtain & evaluate quotations, negotiations with sub-contractors & suppliers

Liaise with site personnel, vendors, consultants and/or subcontractors for all project matters.