Procurement including quantities take-off, compilation of relevant Specifications and Requirements, drafting the work matrix, sourcing quotations, cost comparison, procurement assessment and recommendation to management for approval.
To administrate and deal with sub-contractor or supplier, including preparing subcontract document (based on the approved template), progress payment evaluation, assessing variation orders, final account etc.
.To assist PD and CM preparing Main Contract progress claim, variation order and claim justification.
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Manage development and implementation of business strategy approved by CEO
Monitoring and reporting of company performance (monthly performance analysis report and financial reports against targets)
Legal representation of company and maintain regular contact with overseas government including timely reports (tax department and other agencies as required)
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