- Puchong Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Receive all tender notice/invitation to quote and all enquiries related to cost/quotations
Inform accounts department to issue cheque for tender deposit
Inform accounts department if tender fails. Accounts department will follow up with the Architect/Client on the return of the tender deposit cheque
Inform administrative executive to arrange dispatch to collect tender documents
Prepare tender bid and all quotations
Follow up with Client/Architect/Designer after submission of tender/quotation
If tender is successful, to pass all project information to project department for follow up
Prepare contact list and material procurement list
Prepare variation orders, progress claims, sub-contractor payments, final account etc
To source for and meet potential new suppliers or subcontractors
Obtain & evaluate quotations, negotiations with sub-contractors & suppliers
Liaise with site personnel, vendors, consultants and/or subcontractors for all project matters.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.