- Analyze structural drawings to quantify materials, labor, and equipment required.
- Conduct joint in office measurements with site engineers, contractors, and clients to verify actual work completed. [1]
2. Billing & Invoicing
- Prepare and process Running Account (RA) bills, final bills, and interim valuations for clients.
- Check, certify, and process vendor and subcontractor invoices based on project milestones. [1, 2, 3, 4]
3. Material Reconciliation
- Prepare monthly reconciliation statements for major building materials (e.g., steel, cement, concrete) to track consumption and minimize waste. [1, 2, 3]