Responsibilities : Major responsibilities into Post Contracting Quantity take off & prepared Bill of Quantities from drawings ,submitted to Client. Preparing the BBS of Reinforcement. Preparing the Tax invoice payment Certificate Checking the sub contract works & Certifying the Payments Hise Rising Building of G +24 Floors Participate in joint measurement at site in coordination with Site Engineer & Subcontractor. Receive invoices and compare with BoQ & work out with quantity accordingly Claims & Variations: Prepare quantities Procurement: Prepare quantities Verify Sub contractors invoices Design drawings & design updates / variations: Quantity take off - Correspondence of items between Drawings & BOQ. Tending Project – Atria (B3+G+14floors) , Tuscan – B3+P+Tower (A,B,C-24 floors) Tending Project – Giga Project – B3+P+Tower A,B,C (23 floors)

Responsibilities : Quantity take off & prepared Bill of Quantities from drawings ,submitted to Client. Weekly scheduler submitting. Productivity report submitting Responsibilities for planning of project activities like (material planning , Manpower planning, machinery planning) valuing completed work and arranging payments Maintaining records for project cost, contracts, budget vs actual Prepare activity wise cost analysis for various critical activities

Responsibilities : Review detailed BOQ Finalizing Subcontractors and Negotiation with contractors, assisting to Client to take proactive action to avoid loss and wastages. Direct and manage project development from beginning to end Draft and submit budget proposals, and recommend subsequent budget changes where necessary. Reviewing & prepared the Variations order. Review the Monthly progress bill & Certified. Quantity take off & prepared Bill of Quantities Tender Floating with the subcontractor and Negotiation with contractors. valuing completed work and arranging payments

Responsibilities : Review detailed BOQ with reference to POMI Finalizing Subcontractors and Negotiation with contractors, assisting to Client to take proactive action to avoid loss and wastages. Review and Finalization Monthly Payments, Claims and Variations as per FIDIC norms and certify Main contracts by same FIDIC & NEC OPTION E norms Preparing the Nominated sub contractor package Preparing the final Account Reviewing & prepared the Variations order against FIDIC norms Review the Monthly progress bill & Certified. Preparing tender documentation mainly for sub-contracts

Responsibilities : Quantity take off & prepared Bill of Quantities Tender Floating with the subcontractor and Negotiation with contractors. Review and Finalization Monthly Payments, Claims Review the detailed Cost Estimate

Responsibilities : Quantity take off & prepared Bill of Quantities Review the Monthly progress bill & Certified. Preparing tender documentation mainly for sub-contracts. Rate Analysis for Material & Labour & Estimation

 Preparing Architectural Design and shop Drawings Preparing Structural Drafting with shop Drawings Preparing the MEP Drawing shop Drawings Site Checking & Quantity Take off

Responsibilities : Preparing the Shop Drawing plan with detailed Section & Elevation Designing the Residential Apartments & Commercial Building . Preparing the Approval Drawing As per Local Authorizes