Prepare detailed quantity take-offs from drawings and specifications.
Prepare cost estimates, bills of quantities (BOQ), and tender documents.
Review project drawings and identify changes affecting costs.
Prepare and issue tender documents to subcontractors and suppliers.
Obtain and compare quotations.
Evaluate subcontractor and supplier quotations and prepare recommendations.
Assist with subcontractor selection and negotiations.
Prepare, review, and manage contracts, subcontracts, and purchase orders.
Monitor contractual obligations, payment terms, and project costs.
Maintain proper records of contractual documents.
Prepare monthly progress claims and valuations.
Assess subcontractors' progress claims.
Verify completed works and quantities before payment certification.
Monitor payment status and outstanding claims.
Prepare and negotiate final accounts with clients and subcontractors.
Reconcile quantities, variations, claims, and payments.
Ensure all contractual financial matters are properly closed.