李凌峰 Email and Phone Number

- Carry out quantity take-off for projects which includes sourcing for supplier and sub-contractor, collate price comparison- Prepare tender quotation, documents, contracts and other documentation for tender projectEvaluating work done value by conduct site visits, assessment and projections for progress claim submission - Evaluation and certification of subcontractor’s progress claim and VOs etc - Track changes to the design and/or construction work and adjusting… Show more - Carry out quantity take-off for projects which includes sourcing for supplier and sub-contractor, collate price comparison- Prepare tender quotation, documents, contracts and other documentation for tender projectEvaluating work done value by conduct site visits, assessment and projections for progress claim submission - Evaluation and certification of subcontractor’s progress claim and VOs etc - Track changes to the design and/or construction work and adjusting budget projections accordingly- In charge of all project material procurement and forecast the cost of the different materials needed for the project- Assist in shop drawing submission, BCA ST Submission and any technical related matters - Liaise with the client and feasibility studies of their requests- All other duties assigned by managing director Show less

1). Issuing Tax invoice or Progress claim monthly;2). Sorting out tax invoice and update to each company statement of account;3). Consolidating statement of account to Account Receivable Aging report in order to control credit limited, chasing debt and answering any queries;4). Prepare monthly sales report and debtor list monthly;5). Calculating and checking to make sure payments, amounts and records are correct;6). Checking and arranging payment to… Show more 1). Issuing Tax invoice or Progress claim monthly;2). Sorting out tax invoice and update to each company statement of account;3). Consolidating statement of account to Account Receivable Aging report in order to control credit limited, chasing debt and answering any queries;4). Prepare monthly sales report and debtor list monthly;5). Calculating and checking to make sure payments, amounts and records are correct;6). Checking and arranging payment to supplier;7). Perform any other duties as assigned by Managing director.8). Preparing the quotation based on the design, Shopdrawing if any and site measurement given by Sales & Operation department;9). Feasibility studies of client requests;10). Ensuring materials are suitable for the environment and advising on legal issues;11). Allocating upcoming work to contractors;12). Analyzing completed work, preparing and submitting payment certificate / final accounts according to the progress claim submitted by subcontractor;13). Preparing simple AutoCAD technical drawing as per client's request; Show less