¨        Reviewing contractor’s Interim Payment Certificates (IPC)/ Valuation and final Bill and discuss with the Contractor and approval.

¨        Prepare the Cash Flow and Budget for the Project.

¨        Preparation of cost monitoring report for the management.

w   Monitor and prepare Payment Certificates of different suppliers, Internal and External sub-contractors.

w   Preparation of tender documents.

w   Preparation of Payment certificate for Contractor

w   Compare and prepare the change order between Tender Drawing and Issued Construction drawing.

¨        Preparing Variation Order and discuss with the Consultants / Clients and take the approval

¨        Preparation of Reconciliation for the material of Running Projects.

¨        Quantity take offs for Procurement of materials.

¨        Rate analysis (RA) for all types of work activity.

¨        Quantity take offs and preparation of BOQ for various Projects like, Residential, Commercial & Industrial Buildings (value from 500million to 1.5 Billion. projects)

¨        Prepare the Supporting drawing and calculation for the measurement sheet for re-measured contract.