Working in Company Head Office Project Control Cell1) Project Budgeting & detailed cost estimation2) Verifying the BOQs received from the consultant3) Tracking of executed quantities and highlighted the cost variance4) Technical Audit of the Site work done statement5) Preparing Rate Analysis6) Quantity Take Off7) Material Take Off

 Preparing Quantity Take Off and Bill of Quantity as per Construction Drawings. Preparing Monthly Progress Invoices. Preparing Material Take Off. Preparing Sales invoice for Accounts department. Verification of Sub. Contractors Invoices. Revising Project B.O.Q monthly basis as per IFC drawings to Estimate Project Budget. Preparing New Prices & Change Work Orders.

 Preparation and submission of Interim Payment Certificates (IPCs) Preparation, submission and negotiation of Variations Orders Preparation and administration of “Sub-contract Agreements” Preparation of daily & monthly progress reports. Quantity Take Off (QTO), Material Take Off (MTO), Re-bar Schedules Verifying Sub-contractors “work done” & “material-at-site” payment Biding of Buildings, Infrastructures & Roads projects.

 Preparation and submission of Interim Payment Certificates (IPCs) New and / or Additional Items rates (Non-BOQ item rates) Variations and Claims (For Quantity, Resource, Cost and Time) Quantity Take Off (QTO), Material Take Off (MTO), Re-bar Schedules Reconciliation of Materials. Daily Progress Report of work done as per head office requirement. Preparation and administration of “Sub-contract Agreements” Verifying Sub-contractors “work done” & “material-at-site” payment

 Preparation and submission of Interim Payment Certificates (IPCs) Specialized work items outsourcing(solicitation, comparison, negotiation) New and / or Additional Items rates (Non-BOQ item rates) Variations and Claims (For Quantity, Resource, Cost and Time) Preparation and administration of “Sub-contract Agreements” Verifying Sub-contractors “work done” & “material-at-site” payment Quantity Take Off (QTO), Material Take Off (MTO)

 Controlled all the Construction Projects of the Company from Pre-qualification & Tendering. Quantity Take Off and preparing Bill of Quantity. Preparing Rate Analysis. Preparing and Analyzing Costs for Tender.  Preparation and submission of Interim Payment Certificates (IPCs) Preparation and submission of Escalation / Price Adjustment Claims Preparation, submission and negotiation of Variations Orders Site measurement and verification of Sub Contractors Payments. Evaluation of quotation and selection of Sub Contractors and Suppliers. Preparation of work orders and sub-contracts Agreements. Quantity Take Off (QTO), Material Take Off (MTO), Re-bar Schedules Monthly Progress Report of work done as per head office requirement. Preparation of “Resource Record Sheets” for cost and time claims