Duties and Responsibilities in pre-contract.• Identification of all requirements during estimation, floating all inquiries to suppliers and subcontractors and obtaining timely quotations• Rate preparation and analysis for each Items of the BOQ• Preparation of technical submission and financial submission documents in accordance with clientrequirements• Commercial and technical review of sub-contractor and supplier documents• Developing cost plan with commercial team• Verifying the BOQ quantities and ensure complete items shown in drawings covered• Comparing and summarizing sub-contractors and suppliers quotes for decision-making• Attending post-clarification meetings and resolving the issues• Developing sub-contractor database. Duties and Responsibilities in Post-Contract• Preparing interim payment applications with supporting documents and negotiating to certify timelycertification• Monitoring project costs, budgets, and cash flows and providing accurate and timely financial reports to senior management.• Analyzing construction plans and specifications to determine quantities of materials and labour required• Negotiating and finalizing supply chain contracts.• Measuring, evaluating and approval of sub-contractor interim valuations.• Preparing and submitting monthly cost-value reconciliations and cash-spend profiles.• Supporting commercial evaluation and negotiation of tenders to achieve swift results.• Managing client relationships and requirements at the contractual level.• Maintaining budget adherence with strict commercial and contract management.• Producing and presenting final cost plans and procurement reports.• Attending development, pre-start, and subcontract meetings.• Estimating extra work and prepare variations accordingly.• Facilitating the contract close-out procedures to ensure that all terms and conditions of contracts havebeen complied with prior to final payment to the contractor or consultant.

DUTIES & RESPONSIBILITIES• Tendering and procuring, including preparation of tender documents, tender queries, post-tenderclarifications, tender analysis, producing the tender report, and compiling the contract documentation• Preparation of cost plans based on the design releases, keep updating and advise the client on the project budget concerns• Taking personal responsibility for making cost checks for any design amendments and carrying outvaluations on required cases, ensuring accurate and timely submissions• Verifying additional work and variations from the subcontractor and recommend payment and values• Attending progress meetings and providing updates to clients with consultant• Preparing interim payment applications with supporting documents and negotiations with consultants to certify timely certification• Preparing and negotiating variations, change orders, and claims, ensuring proper documentation andadherence to contractual obligations• Liaising with interfacing stakeholders related to legal, operational, and financial issues.• Maintaining budget adherence with strict commercial and contract management.• Producing and presenting final cost plans and procurement reports.• Commercially assisting in managing all aspects of a project from concept through to final approval,delivery and closeout• Supporting the management and mitigation of risks at all levels (operational, financial, commercial, andtechnical)• Providing day-to-day commercial support to the project management team

DUTIES & RESPONSIBILITIESIn Post-Contract: • Preparation of Interim valuation and Payment Applications & agreeing with consultant. • Preparation of weekly payment tracking schedule with coordinating with Account department.• Taking site measurement to certify for Lump Sum & re-measurable of subcontractor invoices.• Notifying the variations accordingly contract document & Negotiate with consultant on variation issues. • Taking quantities for material order.• Preparation of comparison for the sub-contractor’s quotations.• Prepare Adjustment of PS/PC items and Cost Impact Study on it.In Pre-Contract: • Collecting & Verifying the Tender Documents.• Prepare Pre-Tender Report & Tender Clarification Letters.• Cross Checking of BOQ Quantities & Detailed Quantity takeoff for Required Items.• Sending Enquiries to Suppliers & Sub Contractors.• Rate Analysis for each Item in the BOQ.• Preparation of sub-contractor’s agreement.• Preparing Bill of Quantities in excel format and formulate for direct and indirect cost to avoid Arithmetical errors while pricing.• Attending of Post clarification meetings, resolving the issues.• Submission of Bids & Attending Negotiation Meeting.