Bernard Setyawan Email and Phone Number

- understanding project design & requirements thoroughly- understanding process of DA or CDC up to CC issued.- issue a subcontractor package in line with project requirements- review subcontractor quotation against project requirements.- cost estimates (RFI, RFQ)- analyse and review any cost in progess to the project budget- create a construction programmes- issue a progress claims- liaise with Architect Certifier, Engineer, Council, Site foreman, Contractor.- cost code setup for budgeting purposes- understanding of current NCC- maintain relationships with Internal and External parties.- document control, record management, and administrationduties

- Review SOW through complete set of drawings (architectural,structural, fire, electrical, hydraulics, specs, etc) and meetingwith clients / site visit (if necessary)- Commercial Fit Out/Refurb/Renovations projects.- review contractual agreement (if available/requested)- preparing RFI to clients/architects/consultants (when required)- Understanding process of the DA or CDC through CC.- Review, update, documents preparation to obtain OC througha Certifier or Council.- OC application lodgement through Service NSW.- Review plans with current building regulations (may involvenegotiation with SOW to suits client budget)- Estimate and produce BOQ, trade breakdowns. Involvementin drafting construction schedules + documentation (tasks,responsibilities, duration, WHS, SWMS, CMP).- Estimate project duration with provided SOW or conceptdrawings, including check availability of the products, humanresources, site access, plant hire, etc.- Review sub-contractor rates, quotation, products, as well asprocurement duties- Provide a summary of subcontractor quotations to uppermanagement to review.- Liaise with Architects, Engineers, Certifier, Sub-Contractors,Foreman, upper management, Client, Supplier, Councilofficers and other necessary parties.- Maintain relationships with Internal and External parties.- Understanding and updates with current NCC / BCA.- Document control, record management, and administrationduties

- reviewing architectural drawings- review BASIX / WERS requirements for the project- maintain internal and external relationship- reviewing tender submission requirements (specifications)- extensive knowledge of the products

- reviewing architectural plan- Overseeing general office duties- Overseeing builder website- Review quotation from subcontractor- product knowledge- Estimating with CUBIT

- Overseeing payable daily enquiries- Reporting to Accountant- Build and maintain strong relationship with vendors/clients (handling complaint, concerns, and feedback)- Managing and planning weekly/monthly pay runs- Managing progress report relating to the account- Monitoring and liaising with AP team in processing accounts accurately and in timely manner- Month end reporting- Continual improvement of process within departments but not limited to- Managing dispute invoices/Pos

- Overseeing payable & receivable daily enquiries- Reporting to AP&AR manager and SSC manager- Build and maintain strong relationship with vendors/clients (handling complaint, concerns, and feedback)- Bank reconciliations- Managing and planning weekly/monthly pay runs- Managing progress report relating to the account- Monitoring and liaising with AP & AR team in processing accounts accurately and in timely manner- Month end reporting- Continual improvement of process within departments but not limited to- Managing dispute invoices/Pos