Preparation of Contractual Prebid risk review for Bids/ Tenders.Administering Contractual Correspondences with multiple Employers.Performing delay analysis, submission of Extension of Time applications & Underutilization claims.Preparation of RFQ documents for Sub-Contracts and administering correspondences.Conducting weekly review meetings with site teams to direct Contract Administration.

Submission of Monthly Running Bills and follow-ups with Employer.Tracking Variations, and Change Orders and organizing with Employer for swift closure.Submission of Price escalation cost to the Employer on a monthly basis.Preparation of Insurance claims and delegation with the Insurance Company for claim settlement.Preparation of Unit cost for different items with actual productivity at site level.Identification of Claims and expediting realization.Preparation of MIS reports & attending review meetings.Preparation of Contract Appreciation Document (CAD).Administering Contractual Correspondences with Employer.Performing delay analysis, submission of Extension of Time applications & Underutilization claims.Preparation of RFQ documents for Sub-Contracts and administering correspondences.

Submission of detailed Change of Scope Orders & Contractor Claims interpreting with relative conditions & clauses.Tracking all Variations, Change Orders, Claims Management, and following up with Employer for swift closure.Updating MIS reports, Claims Tracker, and Reponses Tracker to HO on a monthly & quarterly basis.Understanding Contract Document & Preparation of Contract Appreciation Document (CAD).Initiate, and Administrate all Contractual Correspondences with the Employer.Preparation & Submission of Extension of Time applications & Underutilization claims.Analysis of delay by maintaining correspondence chronology of all important issues & inputs taken from the site management.

Quantification of variations and monitoring realization from Employer.Preparation of Interim Payment Application monthly and getting approval by ensuring the validated documents.Performing Earned value management monthly based on the approved prestart budget.Comparison of escalated costs with estimated costs on a monthly basis.Preparation of Unit cost for different items with actual productivity at site level.Preparation of reconciliation statements for major materials of the project identified in ABC analysis.Preparation of Sub-Contracts and administering correspondences.Preparation of Financial Turnover statements on a daily and monthly basis.Preparation of Contract Appreciation Document (CAD).Administering Contractual Correspondences and application of FIDIC Silver book.

Monitoring works at the site as per drawing and specifications in BOQ.Quantity take-off as per approved drawings, and preparation of monthly subcontractor bills.Submitting reports to Employer every week, attaching them to monthly RA-Bill.Ensuring design specifications and safety standards at the project site