PURCHASER

Responsibilities: Preparation of RFQ’s

Source for quotation for materials and service

Analysis and evaluation of price comparison and costing summary

Cost planning, estimation and measurement of quantities

Responsible for main claims, variation orders, budget & cost control

Prepare settlement for final account

Manage Contracts administration

Handle issues including extension of time, terms and condition, loss and expenses claim etc.

Manage subcon/supplier payment and progress claims