- Prepare client and subcontractor running bills (RA bills) and final bills as per contract terms.
- Measurement and quantity take-off from approved drawings and BOQs.
- Verify site measurements, work completion, and certification of bills.
- Prepare rate analysis for extra items and variation orders.
- Monitor project cost, budgets, and material reconciliation.
- Coordinate with site engineers for work progress and quantity verification.
- Handle client billing, certification follow-up, and payment tracking.
- Prepare cost estimates based on drawings, specifications, and BOQs.
- Assist in tender estimation, including quantity take-off and rate analysis.
- Prepare and submit tender documents, BOQs, and price bids.
- Analyze tender conditions, technical specifications, and scope of work.
- Maintain records of variations, claims, and extra works.
- Support management with cost reports and financial summaries.
- Ensure compliance with contractual and company procedures.