§ Take part in Management review meetings
§ Raise suggestions for improvement
§ Prepare the monthly financial targets and monitor any deviations from baseline targets and prepare the corresponding recovery programme for revenue.
§ Prepare/Update/Revise as necessary, the baseline programme, Manpower/Labour histograms.
§ Review the contract agreements with Client/Main contractor.
§ Attend the tendering meeting and give planning related inputs.
§ Prepare and Update Progress S-curves, In-house programme etc.
§ Prepare and update necessary weekly and monthly reports for consultants and other project reports.
§ Proper control over subcontractor and client payment demands.
§ Reviewing site instructions and issuing variation orders to subcontractor.
§ Review Requests for Information submitted to and Site Instructions issued by client to ensure that all cost items / time extension issues have been identified and where necessary treated as claims in conjunction with the QS department.
§ Ensuring all project documents to be sent to client/consultant are submitted, and following up the approval of the same.
§ Closely monitoring the document submittal and approval and ensuring the closure of all documents.