·    To review and assess the proposed BoQ by User to ensure it is completely and correctly related to required services and fill out the estimated Unit Price of each item in BoQ to determine OE.

·       To assist, analyze and advise User in developing SoW, WBS and BoQ as necessary of required service to determine OE.

·       To maintain the database of various unit rates validity of some key elements from time-to-time and to share it regularly to Procurement Team to be used as reference.

·       To conduct market price regularly of various ferrous/ metal or other commodities which are usually to be used including manpower rates, tools/ equipment renting rates and others.

·       To ensure all developed OEs are correct as reference for running tender process or bidding process including analyze the estimated value mentioned in each line of PR to purchase the goods.

·       To assist Procurement Team to run the tender or bidding process to ensure in obtaining the absolute lowest price or cost refers to OE by reviewing all received proposals from vendors including negotiation stage by collaborating with Respective Procurement Officer.

To perform other tasks assigned by Manager/ GM.