Responsible for the calculation of
project quantity based on approved
structural and architectural drawings
â–ªPreparation of BOQ as per tender
document, specifications and rate
analysis
â–ªGetting requirement from site team
and checking with project quantity
â–ªFinding a suitable vendor for work
as per company terms and comparing
with other vendors for cost reduction
â–ªAnalysing the quotes and reducing
the cost by technical negotiation
â–ªRaising purchase order and work
order including payment terms, work
completion date as per company
rules and meet up with specification
with the approval of Project Head and
Director
â–ªVerification, processing of sub
contractor bill against the estimated
quantity and work done at site as per
work order and purchase order terms
and conditions
â–ªFollowing up contractor and bill till
payments and closing the overall
statements with contractor
â–ªPreparation of cost sheet
statement on regular basis and
escalating variance if any at initial
stage to the project head, project
manager and project director for
corrective actions
â–ªPreparation of project cash flow
and cost variation statement
â–ªActual reconciliation of material,
Labour and machineries