- 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.
Perks & Benefits
- Casual dress code
- Free snacks / Happy hours
- Paid training and development
Job Location
No, 7 Jalan IMP 1/1, Pusat Teknologi Sinar Meranti, Taman Industri Meranti Perdana, 47120 Puchong, Selangor Darul Ehsan, Malaysia
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