1. Assisting in establishing a client\xe2\x80\x99s requirements.
2. Preparing bills of quantities by means of coordinating with all related parties (Design, Procurement and Finance), assist in costing, pricing and analysis of direct and indirect cost for the BOQ items. 3.
3. Study, review of tender drawings/documents for discrepancies, additional BOQ items/scope and incorporating within the tender offer, liaise with consultant regarding ambiguities contract work scope and clarifications.
4. Conduct Site Visit and when required to take measurements and monitor progress.
5. Analyze and compare quotations received at bid stage.
6. Analyze and recommend subcontract payments based on actual progress and valuing completed work and issuing payments requests to finance.
7. Check and review the site requisitions and compare them with the approved Bill of Quantity (BOQ).
8. Submit and negotiate contract variations, additional works, snags and maintenance orders.
9. Coordinating to the Supplier/Sub-Contractors for any required quotation/inquiry
10. Sending inquiries & quotation to suppliers/subcon
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