Study drawings, understand the total scope and identify the WBS for master
schedule. Populate activities, incorporate logic and finalize the master schedule. Get the
schedule verified by the planning manager who will be responsible to coordinate with
DC/PC/PM. On receipt of approval from management save and maintain master
schedule as baseline. Take off Quantities from GFC Drawings for Preparation of BOQ,
Indent for Free Issue Materials and Certification of Contractors Invoice.
Carry out Rate
Analysis of All Projects Related Items. Preparation of Reconciliation statement for Free
Issue Materials, Debit Note etc. for Processing Contractors Invoice.
Preparation of MIS Report.
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