Checking job availability...
Original
Simplified
1. Preparation and submission of monthly progress claim to client, arrangement of joint valuation with client/consultants and follow up with the interim payment certificate and payment. 2. Evaluation of sub-contractors claim and issuance of sub-contractor's payment certificate. 3. Undertake special assignment, ad-hoc function and related duties as and when required. 4. Assist the pre-tender department by facilitating the procurement, purchasing, and price comparison process with subcontractors, vendors, and suppliers, as required. 5. Assist HQ KL in the creation of estimates, quotation, bill of quantities, and variation orders, which helps to accurately and effectively manage the project's finances and requirements. 6. Assisting in the overall administrative issues across a variety of contracts and subcontractor work effectively. 7. Assist in monitoring the timely delivery of purchased goods to ensure they align with project timelines and meet required deadlines. 8. Assist the HQ KL in monitoring project progress, handling progress claims, variation orders, addressing omission works, and ensuring projects are delivered on schedule, meeting the designated handover date. 9. Support the HQ KL in the preparation of cash flow projections and the meticulous control of budgets. 10. Assist the pre-tender department prepare material schedules, source required materials, and submit them for approval as part of the procurement and project planning process. 11. Support the HQ KL in liaising with clients, consultants, subcontractors, and suppliers, managing all necessary correspondence and addressing contractual matters effectively.