Review technical specifications of ship repair and conversion enquiries. Attend vessel inspection and clarification meeting with client. Prepare cost estimate, timely submit comprehensive quotations and follow up with client’s feedback to secure project. Distribute scope of work to ship repair manager and production team, attend kick-off meeting with client, initiate project. Attend daily VSCC meeting onboard the vessel, work closely with ship repair manager and production team to monitor ongoing repair works. Identify any variation from main scope of work, prepare cost estimate on variation orders, submit and negotiate quotation for client's approval. Prepare and periodically submit budgetary update to client based on actual costs of work done and estimate to complete. Evaluate project costs with commercial manager, submit draft invoice to client and negotiate for final settlement. Prepare project cost report after settlement with client, submit report to finance section, perform project close out, assist finance to claim progress payment. Source for qualified contractor to undertake specific work, negotiate for competitive price complied with yard’s standard rate, raise change order for services and equipment rentals,verify contractor’s claim and recommend for payment.