 Checking and assuring that the construction work achieved on time.
 Pre & Post Contract.
 Cost Controlling / Budget Management.
 Review, Evaluate & Certified Payment Certificates.
 Preparing Interim Payment, BOQ, Rate Analysis, BBS, Reconciliation.
 Coordination with Client and Subcontractor.
 Estimates variation orders for Subcontractors.
 Excess material consumption and Reconciliation statement.
 Evaluate & Negotiate final account settlement
• PlanSwift
• Diploma in AutoCAD
• Primavera P6 - PPM 64 PDU’s
• MSP
• MS Office
 Prepare the Interim payment, final payment certificates for sub-contractors & vendors once value certificates are received and based on the jobs completed and confirm with site engineer for all works are costed, prepare and attach necessary supporting documents arrange to pay them in according to terms specified in their contracts.

 Prepare cost reports clearly indicating the status of processed, received and pending payments, obtain approval from the PM and forward the same to Accounts. Analyze project financial data to identify cost saving opportunities and area of improvement.

 Prepare detailed specifications and obtain the estimates of additional cost from the estimates department in case of a variation.
 To prepare the bill of quantity (BOQ) i.e., the quantity of materials required by the Estimation department to prepare estimates for the submission of tender, monitor all project works for variations and prepare valuation and cost reports to enable the company to win tenders and maintain profitability through accurate costing.

 Prepare the Valuation report every month for each project till completion to keep track of all jobs completed (and their costs), prepare and submit the claim to the client / consultant for approval, receive the value certificate for the agreed value and forward the same to accounts for further action.