- Attending pre-commencement, post contractual & commercial meetings - Allocation of Material & Labour Budget for Projects- Assisting the Project Managers in the procurement administration of the Project- Monitoring & Managing Project Budgeting- Preparing subcontract enquiries & conducting negotiation meetings.- Preparation of Letter of Intent & Subcontract Agreements.- Appointing Subcontractors for the project- Preparation of Client Payment Application & Variation - Processing Subcontractor variation order- Controlling project scope to meet project objectives in order to enhance project deliverables and key work activities- Updating monthly CVR, cash flow forecast, variation tracker and procurement schedule- Monitor and claim variations.- Prepare interim measurements for submission to Employer’s Representative.- Monitor payments from all Employers to ensure cash is received on time and in full.- Calculate liabilities to Subcontractors showing realistic figures and prudent allowance for reserves.- Prepare payment certificates and agree Subcontractors accounts including final account.- Prepare/assist with tenders and subsequent accounts for work ancillary to the main contract.- Prepare and agree final accounts.- Review the status of retention, and advice and liaise with Project Manager to enable them to ensure timely receipt of practical completion and end of defect liability certificate.- Notify the Employer or Employer’s Representative of any claim for extension of time and/or disruption, and assembles supporting information.- Prepare cost and value comparisons for monthly account meetings for individual projects.- Produce monthly comparison with target values of preliminary costs for discussion with Site Management.- Attend strategy/accounts meeting.- Correspondences on Contractual issues.

- Attend internal and external pre-commencement Contract meeting- Prepare/assist with enquiries to be sent to Subcontractors and evaluate tenders on return, interview and negotiate with them if necessary, discuss potential problems and advise the Contract/Project Manager in placing a Subcontract order.- Monitor and claim variations.- Prepare interim measurements for submission to Employer’s Representative.- Monitor payments from all Employers to ensure cash is received on time and in full.- Calculate liabilities to Subcontractors showing realistic figures and prudent allowance for reserves.- Prepare payment certificates and agree Subcontractors accounts including final account.

- Attending Internal & External Contract meetings.- Examination, Review and Evaluation of Technical & Financial Proposals.- Scrutinizing the Letter of Intent, Work order & Contract Agreements.- Negotiate rates with Sub-Contractors & Vendors- Preparation of Subcontract Cost Comparisons Statements- Preparation of Contract Documents.- Preparation of interim measurements & submission to Employers- Monitoring payments from all Employers to ensure cash is received on time and in full, including the timely issue and agreement of QS evaluations and Architect’s / Engineer’s/ Supervising Officer’s certificates.- Review the status of retention, and advice and liaise with Project Managers to enable them to ensure timely receipt of practical completion and end of defect liability certificate.- Notify the Employer or Employer’s Representative of any claim for extension of time and/or disruption, and assembles supporting information.- Day to day notification in conjunction with PM / CM.- Periodical or monthly review of the overall site project progress in line with estimated costing in conjunction with the GM & PM.- Prepare cost and value comparisons for monthly account meetings for individual projects- Submission of comparison status & Costing sheets with target values of preliminary costs for discussion with the Management.- Attending strategy meetings as and when called by the Management.

- Attend internal and external of pre-commencement Contract meeting- Prepare/assist with enquiries to be sent to Subcontractors and evaluate tenders on return, interview and negotiate with them if necessary, discuss potential problems and advise the Contract/Project Manager in placing a Subcontract order.- Monitor and claim variations.- Prepare interim measurements for submission to Employer’s Representative.- Monitor payments from all Employers to ensure cash is received on time and in full.- Calculate liabilities to Subcontractors showing realistic figures and prudent allowance for reserves.- Prepare payment certificates and agree Subcontractors accounts including final account.- Prepare/assist with tenders and subsequent accounts for work ancillary to the main contract.- Prepare and agree final accounts.- Review the status of retention, and advice and liaise with Project Manager to enable them to ensure timely receipt of practical completion and end of defect liability certificate.- Notify the Employer or Employer’s Representative of any claim for extension of time and/or disruption, and assembles supporting information.- Prepare cost and value comparisons for monthly account meetings for individual projects.- Produce monthly comparison with target values of preliminary costs for discussion with Site Management.- Attend strategy/accounts meeting.- Correspondences on Contractual issues.- Working under quality management system ISO 1901-2008.

• Analyzing the Quantity Variations• Estimation and Costing• Preparation of Procurement Schedule• Preparation of Tender Notice, Letter of Intent, Work Order & Agreement• Examination, Review and Evaluation of Technical & Financial Proposals• To negotiate rates with Sub-Contractors & Suppliers• Preparation of Subcontract Cost Comparisons Statements.

• Analyzing the Quantity Variations• Estimation and Costing• Preparation of Procurement Schedule• Preparation of Tender Notice, Letter of Intent, Work Order & Agreement• Examination, Review and Evaluation of Technical & Financial Proposals• To negotiate rates with Sub-Contractors & Suppliers• Preparation of Subcontract Cost Comparisons Statements.

- Preparation of quantity take off & Bills of Quantity- Calculation of elongation & stressing reports.- To compare and identify Variations (Tender Vs Contract)- Preparation of Quotations & Top sheets for Tender purposes- To assist in collecting & compiling quantity forecast & billings- Preparation of Site Activity Report, Progress Activity Report & Work in Progress- Preparation of Comparison Charts between Tender, Ongoing & Design - Analyzing Material & Labour output (Time Card)

- Preparation of Bill of Quantities and Estimates - Preparation of Tender Schedules- Preparation of Contract Documents- Analysis of Tenders- Preparation of Project progress Report for discussion senior management- Certification of Payments for contractors