REPORTING TO
Contracts Manager/Assistant Manager
DEPARTMENT
Tender, Contract & Purchasing
ACCOUNTABILITIES
- Sourcing quotations/prices from Suppliers and Subcontractors and negotiate to secure best price within budgeted cost.
- Prepare cost comparison evaluation/quotation/tender evaluation report prior to award of works/trade/materials/equipment to Suppliers and/or subcontractors according to Limit of Authority.
- Prepare taking-off quantities, BOQ and cost estimates including Built up rates as and when required.
- Prepare commercial pricing and technical documentation proposal for tender bidding submission to Clients and ensure completeness and accuracy of documents as per tender checklist required.
- Check and verify Subcontractors’/Suppliers’ payments certification are in order prior to approval including tracking status of payment certification are within the window period.
- Verify sub-contractors’ claims including any Variation Orders (VO) and prepare VO management paper for approval according to Limit of Authority.
- Prepare Final Account claims for submission to Client and subcontractors’ Final Account Statement complete with its supporting documents.
- Prepare and monitor upstream progress claims’ submission including following up on payment certificates and payments collection.
- To request and liaise with purchasing on materials procurement and to monitor delivery of materials, recording & compiling of invoices & delivery notes.
- To liaise with consultants, subcontractors, suppliers and clients on all matters related to contractual obligations / entitlements.
- To assist on all commercial and contractual matters with clients and subcontractors.
- To compile all related documents for EOT claim submission and to issue notice of delay in accordance with Main/Sub Contracts documents.
- To compile all related documents for Loss and Expense claims or EOT submission to Clients.
- Assist project site team to comply with proper documentation on all report/data submission for approval / filing, joint measurements and etc.
- Any other tasks as assigned by superior.
Pre-Contract
- To understand and identify the scope, terms and conditions of the Tender.
- Assist in preparation of tender cost for tender submission prior to management approval.
- Review the tender estimate based on historical database, Subcontractors’ proposals and site conditions.
- Coordinate with Technical Department in value engineering for alternative proposal.
- Review and ensure all documentation for tender submissions are in order as per checklist.
JOB SPECIFICATION
Qualification & Experience
- Possess a Bachelor in Quantity Surveying or Building Technology/ or Civil Engineering or equivalent.
- Minimum 5 - 7 year(s) of working experience in construction industry.
- Possess working experience in contractor/consultant environment would be an advantage.
Knowledge
- Possess knowledge in standard purchasing and subcontracting terms in the industry.
- Compliance philosophies & code of ethics.
- Knowledge of ISO 9001:2015 is an advantage.
Skills
- Possess pleasant interpersonal skill, good communication & negotiation skills.
- Possess analytical abilities & good team player.
- Resourceful, trustworthy and proactive.
Other requirement
- Able to adapt to changes to meet commitments and deadlines.
- Preferably candidates from East Malaysia.
- Willing to be based in Kuching, Sarawak.
You may view our website at www.citaglobal.my for more information about company. Only shortlisted applicants will be notified.