- Client & Cost Management: Liaise with clients regarding project costs, prepare detailed cost plans, and advise contractors and engineers to ensure projects remain within approved budgets.
- Budgeting & Cost Planning: Prepare project budgets, preliminary cost estimates, and detailed cost plans at various stages of the project lifecycle.
- Pre- & Post-Contract Works: Handle pre-contract and post-contract activities, including participation in project meetings and coordination with relevant stakeholders.
- Material Quantity & BOQ Verification: Determine and order the required quantities of materials as per approved specifications, and verify and certify Bills of Quantities (BOQs) submitted by clients and subcontractors.
- Bill Reconciliation: Assist the Project Head/Site Team with the reconciliation of material quantities, costs, and related bills.
- Rate & Cost Analysis: Prepare detailed rate analyses and cost analyses to support accurate project costing and commercial decision-making.
- Contractor Billing: Prepare and process contractor bills based on verified in office measurements and completed work.
- Cost Monitoring & Variance Control: Prepare Work Breakdown Structures (WBS) and compare Approved Cost Estimates (ACE) against actual project costs. Identify cost variations and raise timely alerts for corrective action.
- Drawing & Quantity Take-Offs: Study and interpret construction drawings and specifications to accurately calculate quantities and prepare quantity take-offs.
- Vendor & Client Billing: Review and verify vendor bills received from site and prepare accurate client bills based on work completed and approved measurements.
- Construction Cost Efficiency: Monitor construction costs and ensure that resources, materials, and production activities are managed efficiently and within the approved budget.