Posted:5 months ago|
Platform:
Work from Office
Full Time
1. Study BOQs and technical specifications, and float enquiries to contractors.
2. Perform rate analysis for respective works.
3. Prepare comparative statements of offers received from contractors.
4. Conduct negotiation meetings with contractors.
5. Prepare work orders in SAP.
6. Collect bank guarantees from contractors and submit to accounts /billing dept as per tender clauses after awarding work.
7. Prepare notes for approvals for advances.
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