Source and obtain quotations from subcontractors, ensuring competitive pricing and strict adherence to quality standards.
Prepare accurate, comprehensive quotations tailored for customer submissions, including client-specific requirements and compliance protocols.
Develop credible cost estimates, cost breakdowns, and summaries based on technical/engineering and customers’ inputs.
Prepare, monitor, and revise Works Orders (WOs) in line with subcontractor quotations and final pricing.
Handle customer inquiries and feedback on pricing queries
Collaborate with relevant internal teams ie. Ship Repair Manager, Production, Purchaser, etc. to ensure seamless workflow and address operational challenges.
Manage daily administrative tasks such as orders preparation, invoices, and maintaining up-to-date project records.
Attend commercial meetings to support coordination efforts.