§   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.