- Client & Contractor Billing: Prepare, submit, and track monthly Running Account (RA) bills and the final bill for clients, alongside certifying subcontractor and vendor bills based on work progress.
- Measurement & Quantity Verification: Take exact measurements on site or from approved structural/architectural drawings, maintaining updated Measurement Books (MB).
- Bill of Quantities (BOQ) Management: Verify executed quantities against the approved BOQ, tender drawings, and contract variations.
- Bar Bending Schedule (BBS): Prepare and cross-check BBS for reinforced concrete building elements.
- Rate Analysis: Perform market rate analysis for extra items, deviations, or non-tendered building works using standard schedules or contract rates.
- Material Reconciliation:
Conduct monthly reconciliations for primary building materials (cement, steel, blocks, etc.) to monitor consumption limits and prevent wastage.
- Documentation & Audit Support: Maintain dispute-free documentation, work orders, change orders, and delivery challans to assist in financial audits and quick project closure.