1. BOQ preparation of Interior Design works for Projects. 2. Rate preparation for variation works.3. Prepare of Monthly Cost reports4. Prepare of Subcontractors bills.5. Analyze and preparing sub contract rates6. Procurement for building material7. Coordinating with suppliers for the material ordered by bulk.8. Attending for meetings with clients. 9. Preparing Quotations and Invoices for projects.10. Preparation/Certification of Contractor’s and Consultant’s Monthly and Final Statements11. Cash flow schedules12. Preparation and review of contractual agreements like JV, sub-contract agreements, MoU13. Preparation of project proposals

1. Preparation and Submitting monthly IPA to client.2. Checking sub contractor's monthly Interim Payment Applications and Submitting Interim Payment Certificates.3. Contractual letter writing based on the contract data. 4. BOQ preparation and rate analyzing for new water supply projects. 5. Preparing and submitting of Variations, Extra works and Day work claims for consultants approvals.6. Attending for meetings with clients and consultant. 7. Involving for tendering work for the water supply projects including pipe laying and water tower constructions. 8. Maintaining records for materials and preparing material reconciliation reports. 9. Coordinating and negotiation with client and contractors. 10. Preparing Extension of time claims with necessary supportive documents.11. Managing Provisional Sums and PC Rate items it the Contract.12. Negotiating and agreeing the valuation of construction works at various stages of the project.

1. Checking Main contractors monthly Interim payment Applications. 2. Preparing and Submitting Interim Payment certificates for Contractors work done. 3. Taking Join measurement with Contractors. 4. Involving for Tendering work for several building projects. 5. BOQ preparation.6. Attending for a weekly site meetings with construction professionals. 7. Monitoring of cost to achieve cost target.8. Identification of appropriate procurement route, contract strategies and negotiation on behalf of client.9. Advising Client on Budget for new work packages/Provisional sum items.10. Responsible for managing projects cost.11. Estimating and Cost planning12. Preparing of project preliminary budgets13. Tender evaluation & negotiation14. Evaluation and finalisation of variations.

1. Preparing Monthly Interim Payment applications.2. Taking measurements from sites and drawings.3. Preparing Rate breakdowns for Extra works and Variations.4. Preparing and submitting claims for Variations.5. Site Supervising work.6. Checking Sub contractors Interim payment applications and submitting Interim payment certificates. 7. Maintaining daily reports including weather reports.8. Updating Daily Costing report.9. Preparing Material reconciliations.10. Preparation of Cash flow forecast11. Involved for preparation of sub contract agreements12. Preparation of RFI (Request for information)