- Prepare and monitor project budgets and cost estimates.
- Manage tendering activities, including BOQ verification, obtaining quotations, preparing comparative statements, and coordinating negotiation meetings.
- Prepare Work Orders and Purchase Orders in SAP.
- Review and process project variations and NTIs (Notice to Instructions).
- Prepare material estimates and monitor material requirements.
- Process advances and follow up for timely settlement and closure.
- Prepare and monitor project cash flows.
- Collect, consolidate, and validate project-related cost and financial data.
- Prepare and maintain MIS reports for management review.
- Coordinate with internal teams, vendors, and project stakeholders for timely completion of assigned activities.
- Perform any other duties and responsibilities assigned by the management.