Are you an experienced Quantity Surveyor with a strong eye for detail and a passion for project costing? We are looking for a proactive and analytical individual to support our commercial and project teams in preparing accurate quotations, cost estimates, and tender submissions.
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Tendering and Procurement - Oversee the tendering process, preparing tender documents, evaluating bids, and negotiating contracts with suppliers and subcontractors.
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Construction Quantity Take-Off & Verification: Accurately calculate the required quantities of materials, machinery, and manpower based on design drawings and actual site conditions, minimizing underestimation and omissions that may result in project losses.
Project Target Cost Development: Convert the tender pricing into a Target Budget for site execution, establishing clear cost control limits for each trade and the procurement department.
RFQ & Price Comparison: Prepare subcontract work Bills of Quantities (BOQ) and request quotations from multiple specialized subcontractors and material suppliers. Prepare detailed quotation comparison and analysis reports.
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We are looking for a QUANTITY SURVEYOR to join our project team in Johor Bahru. The ideal candidate should be able to handle Quantity Surveying responsibilities.
Role Description The Quantity Surveyor role at Laubros Holdings is a full-time, on-site position based in Johor Bahru. The Quantity Surveyor will prepare and review Bills of Quantities (BOQ), estimates, and tender documents, ensuring accuracy and alignment with project specifications. This role involves monitoring project costs, updating cost plans, and preparing regular cost reports for internal stakeholders and clients. The Quantity Surveyor will evaluate and certify progress claims, assess variations, and assist in negotiations with contractors and suppliers. The role also includes collaborating with project managers, engineers, and procurement teams to support effective budget management, risk mitigation, and timely project delivery.
Job Description:* All QS works related to pre-contract and post contract* Estimating and tendering* Preparation of tender documents* Material budgeting, cost estimating, cost analysis* Invitation of quotation and negotiation & subcontractor award* Material sourcing and procurement activities* Preparation of quotation, bills, of quantities, site control and site valuation* Assessment and valuation of sub-contractor payment* Handle progress claim, VO claim, progress payment, final account
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Cost Management: Prepare detailed project cost estimates, budgets, and cost-control reports for specialized HVAC and tube cleaning systems.
Tendering & Procurement: Manage pre-contract activities, including taking off quantities, preparing Bills of Quantities (BQ), and evaluating subcontractor tenders.
Contract Administration: Handle progress claims, variation orders (VOs), and final accounts to ensure projects remain within budget and meet legal requirements.
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Prepare cost estimates, take-offs, and Bills of Quantities (BQ) for aluminium and glass facade works, including curtain walls, cladding, glazing, and related systems.
Review tender and contract documents, drawings, and specifications to ensure accurate quantity measurement and pricing.
Source and obtain quotations from suppliers and subcontractors; evaluate and compare costs for aluminium profiles, glass, hardware, and accessories.
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Prepare cost estimates, take-offs, and Bills of Quantities (BQ) for aluminium and glass facade works, including curtain walls, cladding, glazing, and related systems.
Review tender and contract documents, drawings, and specifications to ensure accurate quantity measurement and pricing.
Source and obtain quotations from suppliers and subcontractors; evaluate and compare costs for aluminium profiles, glass, hardware, and accessories.
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Tender & Quotation Preparationa. Preparation and submission of quotations and tendersb. Request and evaluation of supplier/subcontractor quotationsc. Cost estimation and budget preparationd. Tender clarification and negotiation support
Contract Administrationa. Review of contracts, purchase orders, and subcontract agreementsb. Monitoring contract compliance and variationsc. Preparation and submission of variation orders (VO)d. Assessment and negotiation of variation claim
Progress Claims & Payment Certificationa. Preparation and submission of monthly progress claimsb. Follow-up on payment certifications and approvalsc. Verification of work done against contract requirementsd. Monitoring certified and outstanding claim amounts.
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