Wai Phyo Aung

-Prepare Project Revenue and Budgeting
-Assist and involve with Contract Team for
awarding the Contractor
-Lead the Tender Team for Clarification with contractor before awarding and after award
-Evaluation and Certificating to monthly Progress
Claim and Variation Order for relevant project
-Preparation and Submission the monthly Progress
Claim, Monitoring for monthly payment to relevant project Contractors, Vendors and Suppliers
-Preparation and Monitoring the Yearly, Monthly
Cost Control and Management for the relevant
project
-Preparation the Work Order, Purchase order upon
Project requirement
-Attending meeting with Client, Consultant,
Architect for Monthly Progress, Payment and VO
discussion
-Preparation for back charging to Contractor
Workout BOQ for Tendering and involving the
Tender submission
-Preparation and submission the Contractors'
Pre-Qualification
-Collection the relevant supplier, contractor and
vendor's quotation for Tendering
-Preparation the Cost comparison, gathering the
information and clarification for Tender
submission and contractor awarding
-Leading procurement, material ordering and
loading/unloading in timely
-Monitoring preparation and negotiation with
Current Contractors for Final Account Closing
-Coordination for design and installation for VO
purpose

• Assist to prepare Project Revenue and Budgeting
• Assist and involve with Contract Team for awarding the Contractor
• Assist and involve with Tender Team for Clarification with contractor before awarding and after award
• Evaluation and Certificating to monthly Progress Claim and Variation Order for relevant project
• Preparation and Submission the monthly Progress Claim, Monitoring for monthly payment to relevant project Contractors, Vendors and Suppliers
• Preparation and Monitoring the Yearly, Monthly Cost Control and Management for the relevant project
• Preparation the Work Order, Purchase order upon Project requirement
• Attending meeting with Client, Consultant, Architect for Monthly Progress, Payment and VO discussion
• Preparation for back charging to Contractor
• Workout BOQ for Tendering and involving the Tender submission
• Preparation and submission the Contractors' Pre-Qualification
• Collection the relevant supplier, contractor and vendor's quotation for Tendering
• Preparation the Cost comparison, gathering the information and clarification for Tender submission and contractor awarding
• Leading procurement, material ordering and loading/unloading in timely
• Monitoring preparation and negotiation with Contractors for Final Account Closing
• Coordination for design and installation for VO purpose

• Prepare the material submission and selection
• Coordination with inhouse maintenance team/FM team for taking over
• Assist to PM for selection the contractor, Coordination with Design team for all drawings
• Leading and coordinating for documents flow and submission
• Assist to PM for Authorize Submission
• Coordination with Inhouse Maintenance Team/FM Team for isolation, shutting down and tunning on the M&E Services
• Assist to PM and lead the team for RI/Authorize Inspection
• Monitoring the Progress and Delivery
• Assist to QS Team for Progress Claim preparation and evaluation the assessment
• Monitoring and Assist to QS Team for Variation Order, Payment and contract matter
• Assist to QS Team by reviewing the supplier's quotation, negotiation and clarification
• Assist to QS Team for Tender clarification
• Coordination and monitoring for installation
• Tracking for documents flow and preparation the summary
• Leading and monitoring for T&C, Inspection and handing over
• Leading the team for DLP & maintenance, Coordination for Maintenance schedule

• Design and do calculation for all Mechanical Services
• Workout BOQ for Tender
• Administration for Tender and Contract, Monitoring and coordination for all Progress status
• Evaluation of Progress Claim, Variation Order and Payment
• Review and checking contractors and suppliers' quotation
• Coordination and monitoring for installation
• Monitoring for delivery, handing over, testing and commissioning
• Leading the team for DLP & Maintenance, Planning for Maintenance schedule
• Monitoring and coordination for progress status, Document, drawing and ONM submission

• Design and do calculation for all ACMV Services
• Coordination and monitoring for installation
• Monitoring for delivery, handing over, testing and commissioning
• Leading the team for DLP, Monitoring and coordination for progress status, Document, drawing and ONM submission
• Workout BOQ for Tendering
• Administration for Tendering and Contracting
• Evaluation of Progress claim and variation order

• Evaluation monthly Progress Claim and Variation Order
• Preparation for monthly progress claim
• Monitoring for monthly payment and cost plan
• Preparation for back charging
• Workout BOQ for Tendering
• Administration for Tendering and Contracting
• Leading procurement, material ordering and loading/unloading
• Monitoring, preparation and negotiation with Contractors for Final Account closing
• Coordination for design and installation

• Workout BOQ for Tendering
• Leading procurement, material ordering and loading/unloading
• Coordination for design and installation
• Monitoring and coordination for progress status, Document, drawing and ONM submission
• Leading the team for DLP, Design and do calculation for all ACMV Services
• Coordination and monitoring for installation
• Assist to Project Manager

• Workout BOQ for Tendering
• Leading procurement, material ordering and loading/unloading
• Coordination for design and installation
• Monitoring and coordination for progress status, Document, drawing and ONM submission
• Leading the team for DLP
• Design and do calculation for all MEP Services
• Coordination and monitoring for installation