Responsibilities

• Preparation of Material take-off and Quantity take-off from drawing
• Preparation of Monthly Billing and obtain client approval
• Management Reports to Head Office (Weekly and Monthly)
• Cost Control and Cash Flow Forecast
• Review and Approval of Material Request / P.O against Approved Available Budget
• Estimates Potential changes, additional work or out of scope works and initiates for claims
• Claim Negotiation with Client for Additional Works and New Prices
• Continuously involved in gathering & consolidating of relevant information and documents in preparations of extra claims and submissions to client
• Monitor subcontract costs and controlled against agreed budgets, and that cost information is accurately recorded and regularly presented to appropriate personnel in a clear and concise format.
• Preparation of cost plans, cost estimates and cash flow analysis

Qualif...