ROLE & RESPONSIBILITIES
➢Responsible to extract quantities from drawings.
➢Generation of Client bills as per required formats.
➢Preparation of rate analysis of various types of items of work.
➢Preparation of project budget and Good knowledge of current market rate for labor
and materials.
➢Preparation of BBS.
➢Preparation & Verification of sub-contractors/PRWs bills as per the agreements for
the payable quantities.
➢ Preparation and submission of the monthly bill to the accounts department.
➢Preparation of material wastage performance chart including reconciliation of material
➢Reconciliation of billed quantities vs quantities paid to sub-contractors/PRWs.
➢Prepare regular MIS reports on time.
➢Finalization of actual quantities of an individual item of work.
➢Ensure proper record keeping, and documentation for billing.
➢Formulation of work order of sub-contracts including preparing/arranging technical
Specification related to civil, electrical & plumbing.
➢Cost monitoring of the activities at the site level.
➢Generate project progress charts and cost reports.
➢Handle resource planning, milestone coordination, and schedule tasks.
➢Develop and update cost and resource-loaded construction schedules.
➢Interact with various teams to coordinate project activities.
➢Monitor project schedules regularly to determine any delays or deviations.
➢Coordinate with management in developing project scope, plan, deliverables, budget and milestones.
➢oversee project correspondences and prepare and review project-related emails, letters, proposals, memos, meeting minutes, and other documents.
➢ Preparation of next 3 months material requirements as per look ahead plan for
Indenting purpose.
➢ Labor Required based on productivity norms / actual monitoring.
➢Updating of DPR and WPR and other reports and progress presentation.
➢Good knowledge of MS Office, Auto Cad, MSP/Primavera.