Roles and Responsibilities
- Prepare BOQs, estimate quantities, and prepare bills of materials for contractors and subcontractors.
- Process vendor payments, maintain ledgers, and perform monthly reconciliations.
- Ensure accurate cost estimation by reviewing drawings, specifications, and scope of work.
- Coordinate with project managers to resolve billing discrepancies and ensure timely submission of invoices.
- Maintain records of all transactions on a daily basis.