<p><strong>&nbsp;1. Estimation &amp; Cost Planning</strong>&nbsp;</p>
<ul>
<li>Take-off quantities from drawings and project documents.</li>
<li>Prepare detailed project estimates and budgets.</li>
<li>Prepare modification/additional work estimates, including villa-wise and floor-wise costing.</li>
<li>Develop rate analysis for materials, labour, subcontract works and specialized works.</li>
</ul>
<p><strong>&nbsp;2. BOQ &amp; Quantity Management</strong>&nbsp;</p>
<ul>
<li>Prepare and review detailed BOQs for civil, architectural, MEP and specialized works.</li>
<li>Prepare quantity summaries and material requirement statements.</li>
<li>Verify BBS, quantities and contractor measurements.</li>
<li>Identify quantity variations and scope deviations.</li>
<li>Review project specifications, drawings and scope to identify cost implications.</li>
</ul>
<p><strong>&nbsp;3. Cost Control &amp; MIS&nbsp;</strong></p>
<ul>
<li>Monitor Budget vs Actual Cost throughout the project.</li>
<li>Track commitments, purchase orders, work orders, bills and actual expenditure.</li>
<li>Prepare cost-control MIS and management reports.</li>
<li>Identify cost overruns, savings and potential risks.</li>
<li>Maintain project-wise costing databases</li>
</ul>
<p><strong>4. Contract &amp; Commercial Management</strong>&nbsp;</p>
<ul>
<li>Prepare work orders, subcontract agreements and commercial terms.</li>
<li>Review contractor/vendor quotations and negotiate rates.</li>
<li>Evaluate payment terms, advance payments, retention, deductions and contractual conditions.</li>
<li>Process and verify contractor/vendor bills.</li>
<li>Manage variations, additional works, omissions and revisions.</li>
<li>Handle commercial clarifications and disputes with contractors/vendors.</li>
</ul>
<p><strong>5. Billing Certification &amp; Site Coordination&nbsp;</strong></p>
<ul>
<li>Verify contractor running account bills.</li>
<li>Check measurements, quantities, rates and supporting documents.</li>
<li>Verify NMR/PRW and other project billing requirements.</li>
<li>Track bill status, approvals and payment processing.</li>
<li>&nbsp;Identify discrepancies such as missing gate entries, excess quantities, rework and material issues.</li>
</ul>
<p><strong>6. Other Work&nbsp;</strong></p>
<ul>
<li>Mentored freshers and supported new joiners as a buddy, facilitating onboarding, knowledge sharing, process familiarization, and smooth integration into the team.</li>
<li>Consolidation and analysis of MIS data across all ongoing projects, providing insights into project performance and cost status.</li>
<li>Preparation and release of Marketing Work Orders, along with cost tracking</li>
</ul>