- Prepare, verify and certify contractor/sub-contractor bills based on actual work executed at site.
- Conduct detailed site measurements and verify quantities against approved drawings, BOQs and specifications.
- Prepare and review BOQs, quantity take-offs and reconciliation statements for civil, structural and finishing works.
- Check contractor claims and RA bills for accuracy, contractual compliance, deductions, retention and recoveries.
- Prepare rate analysis for extra items, deviation items and variation orders, and evaluate contractor quotations.
- Monitor project quantities and costs against approved BOQs, budgets and work orders to control cost overruns.
- Coordinate with Project, Site, Design, Procurement and Finance teams to resolve billing,
quantity and commercial issues.
- Track and manage variations, additional works and deviations, ensuring proper approvals and documentation.
- Prepare monthly billing, cost, quantity and reconciliation reports for project management and senior management review.
- Maintain complete billing and commercial documentation and ensure timely processing of contractor payments as per company procedures.