· Analyzed bid drawing with approval or IFC drawing for cost comparison and for potential savings.
· Prepared detailed takeoffs from division 2 to division 13.
· Prepared the materials schedule for approval and request for quotation (RFQ).
· Prepared a cost price breakdown for a new works not included in the BOQ.
· Prepared the monthly payment certificate for the claims and sent to the client.
· Prepared and ensure variation order is to be issued if proposed works is out of contract and bid drawing.
· Revised cost price breakdown for potential savings.
· Budgeting and revised the budget.
· Forecasting of cost expenditure for each divisions of works.
· Prepared cost monitoring reports and discuss the positive or negative profits with the project director.
· Prepared cost and productivity reports then discuss and advised the engineers if unit price overrun the budget.
· Reported to the project director or manager for the loss or profitable in different division of works.
· Monitored all materials requested are received and follow up ahead the others to avoid delays.
· Prepared bill of quantity (BOQ) and bill of materials (BOM) for checking, verifying and approving of all invoices of the subcontractorsas per payment terms.
· Prepared and maintained records of all subcontractors’ agreements and payments.
· Attend minutes of meeting.
· Regularly visiting the site for verifying the progressed of construction.
· Advised the Project Director for the Mobilization and Demobilization of the project sources such as Materials, Labors, and Equipments to avoid lose of profits.