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.