Prepare and review client RA bills, interim bills, and final project bills.
- Subcontractor &
- Back-to-Back Billing:
Verify subcontractor and vendor measurements against actual site progress and issue certified payments.
- BOQ &
- Quantity Surveying:
Prepare, review, and maintain Bill of Quantities (BOQ) and perform quantity take-offs from structural and architectural drawings.
- Site Measurements: Measure executed works at the site alongside site engineers and record them in Measurement Books (MB).
- Material Reconciliation: Track and reconcile consumption statements for key building materials (such as cement, steel, and blocks) to curb waste.
- Bar Bending Schedules (BBS) &
- Rate Analysis:
Prepare and check BBS, carry out rate analysis for extra or deviated items, and document claims.
- Coordination &
- Auditing:
Liaise with Project Managers, site teams, and accounts to track payment realizations, resolve discrepancies, and maintain compliance with contract terms.