Responsible for the calculation ofproject quantity based on approvedstructural and architectural drawingsPreparation of BOQ as per tenderdocument, specifications and rateanalysisGetting requirement from site teamand checking with project quantityFinding a suitable vendor for workas per company terms and comparingwith other vendors for cost reductionAnalysing the quotes and reducingthe cost by technical negotiationRaising purchase order and workorder including payment terms, workcompletion date as per companyrules and meet up with specificationwith the approval of Project Head andDirectorVerification, processing of subcontractor bill against the estimatedquantity and work done at site as perwork order and purchase order termsand conditionsFollowing up contractor and bill tillpayments and closing the overallstatements with contractorPreparation of cost sheetstatement on regular basis andescalating variance if any at initialstage to the project head, projectmanager and project director forcorrective actionsPreparation of project cash flowand cost variation statementActual reconciliation of material,Labour and machineries