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CONSTRUCTIONS QUANTITY SURVEYOR

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Onsite

CONSTRUCTIONS QUANTITY SURVEYOR

Constructions & Decorations

CONSTRUCTIONS QUANTITY SURVEYOR

Skills

Contract Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Johor Bahru, Johor, Malaysia

Work mode:

Onsite

Published on:

25 August 2026

What they need


Title: Quantity Surveyor

  1. Preparation of tender documents and quotations.

  2. Report to contract executive on the related work basis

  3. Site meetings included site coordination with consultants/site

managers/client/contractors and handling contract matters.

  1. Evaluate site progress work done (including travelling from office to

various site as required for site validation and measurement) and

progressive claims.

  1. Evaluate on the cost comparison and coordinate with Contract

Manager/Contract Executive for sub-contract award that meet the

company’s requirements.

  1. Monitor and check progressive claim submitted by sub-contractor to

ensure is relevant to the nature of work that its up to date and coordinate

with contract team for validation.

  1. To ensure distribution of the drawing and documents to sub-contractor

and internal relevant department from time to time is up to date.

  1. Coordinate with the procurement department to keeping track of materials

and ordering quantity is in order.

  1. Responsible on verify that the construction drawing and the tender

correspond to the BQ. If any discrepancies are discovered, liaise the

contract executive or director for coordination. After validated, a blank BQ

will be distributed out to the project team and the procurement

department.

  1. Coordinate with contract department and accountable for pre and post

contract management, monitoring materials and construction cost, site

valuation, variation order and final accounts.

  1. After each project is completed, conduct and coordinate with Contract

Executive/Contract Manger on compile and provide the on-hold retention

list of every subcontractor, customer, and supplier to the management

team and account department. Circulate the document to the relevant

department.

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