Purchase Order & Documentation: Assist in drafting, checking, and issuing Purchase Orders (POs); systematically organize and archive procurement documents, including quotations, delivery orders, and invoices.
Supplier Communication & Sourcing Support: Maintain clear communication with suppliers to request price quotations and product specifications, collect material samples, and update the vendor database.
Delivery Expediting: Track ongoing orders actively, liaise with suppliers to ensure materials are dispatched on time, and update site/warehouse teams on delivery schedules.
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Prepare accurate cost estimates and Bills of Quantities (BOQ) for residential and commercial construction projects, ensuring compliance with project specifications and industry standards.
Administer construction contracts, including managing variations, claims, and payments, to ensure financial control and minimize project risks.
Evaluate tenders received from subcontractors and suppliers, conducting thorough analysis to ensure competitive pricing and selection of suitable partners.
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Cost Estimation
Bill of Quantities (BOQ) Preparation
Contract Administration
Tender Evaluation
Construction Project Management
Risk Assessment
Budget Management
Procurement
Negotiation
Site Visits
Site Visits
Tender Preparation
Bill of Quantities (BOQ)
Construction Management
Value Engineering
Value Engineering