Coordinate with Business Development Manager to receive project request and workout a feasible timeline.
Draw up a proposal for the project according to the received requirements.
Develop a costing model for the project while keeping within budgetary confines.
Forward the costing to competent approval authority according to level of cost.
Coordinate with architect for blue prints and designs.
Liaise with the designer/architect to prepare bill of quantity for the entire project according to design and blueprint.
Liaise with vendor in the open market for itemized quotations on materials and labour costs from excavation to project completion.
Finalize the best vendor after preparing comparative analysis form 3 to 7 best market options.
Prepare contract on standard format with project timelines and payment schedule.
Forward to the line manager for final verification and to be signed by competent authority and the vendor.
Coordinate with all relevant stakeholders and initiate the project on site as per plan.
Keep a close supervisory oversight on project site by making frequent visits and coordinating with all relevant stakeholders.
Process bill payments after self and audit verifications.
After final verification inspection by the stakeholders as per the snagging list process the final settlement with vendor(s).