Quantity Surveyor

1)Preparation for awarded projects as per below

a) Budget costing

b) Comparison of cost and quantity breakdown between tender and contract

c) Cash flow base on master schedule programme.

d) Manual calculation of some component concrete volume for checking

2)Liaise with Main Con as per below;

a) Submit progress claim and variation order on monthly basics

b) Checking materials supplied quantity and back charge amount

c) To discuss and finalised with main con for any dispute and discrepancy of quantity in progress claim.

d) Final account.

3)Liaise with subcon as per below;

a) Invite and Quotation for labour work, Supply & Delivery of Components

b) Sourcing and comparison for subcon price

c) Prepare Letter of Award to subcon

d) Subcon claim checking and payment certified to subcon on monthly basics

e) Final account to subcon.

4) Assist Project Manager on quoting and following up the VO items when necessary

5)Liaise with site coordinator/Planner as per below;

a) Every month follow up site progress & collection DO for monthly claim

b) Material ordering verify/ record list, Comparison of ordered & consumed quantity whenever getting approval PR

c) NCR follow up also depend of not clear NCR comment

6) Prepare the monthly stock take summary/stock unit rate as per follow;

a) Summary list of finish component stock take for monthly

b) Need to record to liaise with purchaser /account/mould for material cast-in item/mould/other rate

c) Work out the unit rate for finish good component for all ongoing project

7) Calculation back charge cost and site repair work as per NCR, prepare payment and back charge to subcon.