Selangor, Malaysia
Proactive person with superior skills in positive attitude, well organized learner and able to work under pressure. Eager to bring value to establishment through hard work and commitment to quality. Motivated individual with strong work ethic and ability to work independently. Strong organizational and team collaboration skills with experience in improving processes. Motivated to provide precise estimates by clearly understanding project objectives, defining scopes and determining schedules.
Support the settlement of construction dispute/loss and expense claims with transparency. Resolve any commercial, change orders and contract issues quickly and fairly. Monitor the financial close-out on the projects including settlement of all vendors. To prepare change request order for basebuild and TIW; To prepare engineer’s instruction for basebuild and TIW; To prepare draft engineer’s instruction email after approved; To prepare TIW progress claim for employer agent to Cactus; To update trackers (basebuild & TIW) for client to review such as, master change log, commitments, invoices, UK London tracker, funding tracker, minute of meeting; To coordinate with architect, engineer, main-con for design changes, additional works or etc. to ensure the change request proceed smoothly; To work on final account for basebuild and TIW with further assessment on rate and quantity; Attending meetings such as Client Consultant Meeting, Site Meeting, Variation Order Meeting, Contractual Issues Meeting and etc; Assisting client in Purchase Order for basebuild’s employer agent and TIW’s main-con works & employer agent; Assisting client in Finance Invoicing, for example, remind vendors to submit invoices, track & trace approved invoice, record relevant information, to do group receipt after the invoices being approved for client finance team; Assisting the client in monitoring cash flow and ensuring the project stays within budget.
Quantity Surveying in Pre-tender stage & Post contract stage 1. Record all tender into database. 2. Distribution tender document and drawing to relevant subcon. 3. Latest material cost update. 4. Quotation Inquiry from subcon and supplier. 5. Preparation of tender deposit, tender documents fee and tender bond. 6. Preparation of measurement (drawing). 7. Preparation of subcon letter award. 8. Preparation of subcon claim. 9. Site measurement for the provisional contract job. 10. Certify monthly subcon progress claim to all subcon. 11. Preparation of progress claim. 12. Doing monthly progress claim to client 13. Variation order, Final Account Stand-by for further action. 14. To assist quantity surveyors in documentations. 15. Preparation of tender documentations.
Position as Material Purchase Quantity Surveyor. Collaborate with other managers to determine supply needs. Purchase supplies and materials according to specifications. Works with suppliers to schedule delivery of materials, supplies, and equipment. Coordinate and supervise receiving and warehousing procedures. To calculate the quantity of particular material to suppliers.(eg: Rebar,BRC) Liaising with clients to identify their needs Estimating quantities, costs and time scales for material and labour To evaluate and certify the suppliers interim payment claim (IPC).
Systema Roadshow Event at Mid Valley. RM150+ KPI + Incentive per day. Work as team supervisor for 5 days. To manage the promoter breaktime. To do stock counting for opening and closing. Prepare sales report. To support the promoter to promote products if not enough manpower. To manage the event activities. To manage the event inventory.
Tastefully Fair at Mid Valley. Work as promoter for 3 days. RM130 plus commission per day. To promote about the products. To distribute the flyers to customers and attract them. To interactive with customers on testing eye screening.