1. Review Approved / GFC drawings, specifications, and tender documents for Electrical
systems (HT/LT power distribution, DG sets, transformers, panels, cabling, earthing &
lightning protection, lighting, fire alarm and ELV systems).
2. Take off quantities and prepare itemized BOQs.
3. Cross-verification with BOQ, tender documents and specifications.
4. Identification of material gaps and variation quantities.
5. Prepare Material Request (MR) for the Quantities taken considering the approved TDS.
6. Coordinate with procurement department for vendor and timely material Delivery.
7. Prepare detailed variation sheet including, Original PO reference, Revised quantities, Technical justification and share with Sales Team for claiming from customer (1st Variation).
8. While Raising MR validate consumption norms.
9. Coordination with planning & procurement teams.
2 Project Planning & Scheduling
10. Prepare Project schedules (P6/MSP)
with WBS in coordination with Project manager Project In-charge.