- Monthly data gathering for Subcontractors’ invoices, Client invoices, warehouse balance, rental data, progress sheets and QS summary.- Revise the sub-contractor invoices and compare it with the dry cost & Client approved Qs in the payment certificate.- Revise and approve the additional works and deductions for the sub-contractors.- Revise and approve the variation orders before submitting to the client.-Calculating the material consumption according to the breakdown rates to compare the consumption with the progress so we can control the waste.- Cooperating with the accounting team to construct the Profit/Loss monthly report.- Holding monthly meetings with the site managers to make some corrective/preventiveactions and have a close look on the new VO’S.- Study all the project documents: drawings, BOQ, Project Specifications, Contract and Tendering inquiries required at projects.- Updating the cost budget quarterly.

- Structural and Architectural Quantity surveying.- Reviewing and approving of Sub-contractor invoices.- Making the invoices and submitting it to the consultant as a main contractor.- Performing workshop and As-built drawings.