· Undertake detailed take offs in the format prescribed by the Project method of measurement (MOM) to be use within interim or monthly payment applications and Variations.
· Prepared the materials schedule for approval and request for quotation (RFQ).
· Undertake preparation of payment certificate
· Arranged the backup or documents and submitted along with progress invoice for approval of payment certificate.
· Coordinated closely with project manager, construction manager and site Manager to monitor the ongoing construction are all within the approved drawing.
· Prepared and ensured variation order is to be issued if proposed works is out of contract and Approved drawings.
· Cooperated with contract manager if disputed claims occur.
· 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 a 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.
· Advised the Project Director for the Mobilization and Demobilization of the project sources such as Materials, Labors, and Equipments to avoid lose of profits.