Final Accountsa. Verification of project completion quantitiesb. Settlement of outstanding contractual matters
Procurement Supporta. Preparation of purchase requisitions and material schedulesb. Evaluation of supplier and subcontractor proposalsc. Coordination with project and procurement teams on cost-related matters
General QS Administrationa. Maintain project cost records and documentationb. Attend project meetings and site visits when requiredc. Provide commercial and contractual support to management and project teamsd. Assist in resolving contractual and payment-related issues with clients and subcontractors.
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Review and follow up the Subcontractors’ and Venders’ QA/QC plans and relevant Quality Documentation and verify execution is done per latest and updated IFC.
Review and follow up the Subcontractors’ and Venders’ Quality records.
Issues and tracks NCR (Non-Conformance Record) items till closure.
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