Provide the cost and contracts administration services.
Carry out cost control to ensure that the Material Procurement Tender Schedule is within the allocated budget as specified by Client.
Prepare and report financial projection and carry out budgetary and expenditure control of Contractors’ contract prior to commencement of work
Prepare and recommend monthly progress payment claims and final account submitted by the term contractors’ and to ensure timely and complete submission for payment.
Evaluate and carry out joint measurement with contractors on their claims for purchase order/ Works order
Administer term contract works to be carried out by Contractors (before and after project commencement)
Compile, check, certify and confirm Contractors’ invoices to ensure that the invoices tally with Purchase Order/ Works Order.
Review and prepare specifications, evaluate and recommend tender submissions.
Carry out contract documentation and preparation.

M Design Studio Sdn Bhd