YewLiang Ui

Scope of Works

Pre-Contract

- Bidder Pre-qualification, evaluation and reporting to client

- Tender Document preparation

- Tender evaluation and reporting

- Cost Plan and budgeting

Post Contract

- Review and verify Change/Variation order

- Monthly Report

Pre-Contract

- Bidder Pre-Qualification, evaluation and reporting

- Tender Document preparation

- Tender evaluation and reporting

- Prepare LOI, LOA and PO for awarded bidder

Post Contract

- Procurement for Long lead materials and equipment (M&E)

- Monthly Progress Claim and Report.

- Review, Verify and negotiation Variation order and Change Order

- Commercial Lead to provide General Contractor services such as development of Bill of Quantities based on LSP drawing and materials procurement base on TI schedule provided by Intel.

- Commercial Lead for Tool Installation and come across more than 4,000 tools with more than 100 types of tools during supporting Intel’s.

Scope of Works

- Cost Budgeting

- Procurement for Long Lead and Project related materials (CSA and MEP)

- Monthly Claim, Change Order and Variation order

- Monthly Cost report and cash flow

- Monitoring project materials and equipment delivery progress and follow up arrangement.

- Arrangement work and project for Qs and monitoring and provide guidance.

Pre-Contract

- Quantity Measurement/Taking off.

- Calling quotation for each package

- Tender pricing preparation

- Documentation for tender submission

- Compiling tender document for submission

- Attend tender interview

Post-Contract

- Preparation of related document for project

- Materials Searching, reviewing, proposing and confirmation

- Progress claim for main contract work and to Sub-contractor

- Variation order preparation, submission and confirmation

- Account closing for each supplier and sub-contractor package

- Project Final Account

Pre-Contract

- Building Quantity measurement/Taking Off.

- Calling quotation and report for pricing

- Pricing for tender

Post-Contract

- Pricing negotiation, comparison and awarding of building package

- Materials Searching, reviewing, proposing and confirmation

- Attend project meeting and sub

- contractor meeting

- Progress claim for main contract work and to Sub-contractor

- Variation order preparation, submission and confirmation

- Account closing for each supplier and sub-contractor package

- Project Final Account

• Pre-Contract: Prepare tender documents
• Evaluating the tender sum obtained from various tenderers, prepare tender report
• Post-Contract: Prepare contract documents for main contract
• Prepare calling for tender interview, prepare tender report
• Attend site and client meeting and maintain close liaison relationship with clients and contractors
• Evaluate the progress payments, negotiates variation claims with the main contractors
• Prepare final account statement
• Tendering: Prepare quotation, evaluate the quotations received and prepare the pricing
• Prepare tender qualification

• Tendering: Taking Off, Sourcing quotation, evaluate the quotations received and prepare the pricing
• Pre-Contract: Prepare tender documents
• Prepare the letter of award and incorporated terms and conditions which are related to the nature of the work
• Post-Contract: Evaluate the progress payments, negotiates variation claims with the main contractors
• Prepare final account statement