Invoicer

Responsibilities:

• Review Client specification and understand the requirements.
• Send information relevant to specialised works/special material requirement to subcontractors/Production Departments/Procurement Department for required inputs.
• Communicate with Clients for any clarification/additional information if required.
• Preparation of detailed/accurate estimates and final bid documents(Tenders) for all types of vessels
• Inspection of vessels whenever required and discussion of technical/commercial details with Owner representatives.
• Prepare financial summary of the tenders for management approval.
• Update all required information on ‘A’ forms before hand over
• Attend to tender clarifications/additional quotations till vessel arrive at the yard.
• Hand over project file along with all related document to the project team highlighting critical and specific requirement of the project
• Perform other job related duties as assigned by the Manager/Assistant Manager Estimating.