ROLE & RESPONSIBILITIESResponsible 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 laborand materials.Preparation of BBS.Preparation & Verification of sub-contractors/PRWs bills as per the agreements forthe payable quantities. Preparation and submission of the monthly bill to the accounts department.Preparation of material wastage performance chart including reconciliation of materialReconciliation 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 technicalSpecification 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 forIndenting 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.