Generating an Interim Payment Certificate to recommend payment.Tracking modifications to the scope of work and contract terms, including variation orders.Conducting a Site Valuation in collaboration with contractors.Communicating with suppliers, main contractors, staff, workers, company secretaries, and others.Collaborating with the finance department on payment-related issues, and monitoring monthly cash flow projections.Responsible for activities from pre-contract to post-contract stages.

Conducted measurement and quantification of structural, architectural, and infrastructure elements.Compiled a Bill of Quantities for Tender Documentation.Produced a Tender Report.Performed site valuations in collaboration with contractors.Participated in meetings with supervisors.Created Interim Payment Certificates for payment recommendations.