Review and verify quantities as per approved drawings and BOQ.
Conduct quantity take-offs and measurement verification for civil, architectural, and MEP works.
Monitor quantity deviations, excesses, and savings against approved budgets.
Prepare quantity reconciliation statements and reports.
Verify extra items and variation quantities submitted by contractors.
Billing & Cost Management
Scrutinize and certify Contractor RA Bills and Final Bills.
Verify measurements, contractual rates, and supporting documents.
Review material advances, mobilization advances, and recovery statements.
Ensure timely processing of payments as per contract terms.
Maintain billing registers and payment tracking systems.
Contract Administration
Interpret and administer contractual provisions.
Evaluate contractor claims, variation orders, and change requests.
Support preparation of amendments, work orders, and commercial correspondences.
Assist in dispute resolution and claim management.