1. Procurement:
- Daily direct control and make purchase request from projects site.
- Extract bill of quantity from drawing and check specification for material
code in order to make purchase request.
- Tracking record all purchases request from projects to PO Team
- Check and report materials delivery on stock and site
- Follow up contractor materials submission for approval
2. Cost Management
- Extract bill of quantity and pricing from supplier and contractor
- Manage daily progress site report before process claim and submit report to
manager
- Control and make tracking record for claim management with accountant and
legal team.
- Selecting and evaluation contractor quotation and comparison.
- Check and review project progress claim and interim payment certificate from
contractor.
3. Quality control
- Develop and control QA/QC form and implement to project site
- Review and involved site inspection to check the quality of work with
punching list or defect list,
- Check and review the submission material approval from contractor
- Develop a standard formula for quantity take off with coding and its correct
methodology.