Job Responsibilities:
Prepare, scrutinize and maintain accurate Bills of Quantities of the project.
Review and reconciliation of PTCs, specs, drawings and other estimation docs.
Reviewing tender and IFC to identify changes in scope
Take off Quantities for procurement process, verification of MPRs.
Reviewing quotes for compliance and against budgets
Notifying changes to project team and variation process , submissions/ Firming up P. Sums and prime costs
Monthly valuations and agreements, record keeping
Materials reconciliation against orders.
Maintenance of Project commercial /procurement logs, calculation sheets, DIM sheets etc.
Project final account preparation for Sub-contractors and agreement
Project Final account preparation for the company and agreements
Day work administration, records and agreements
Perform any other commercial related tasks assigned by OD/PM/CM/TM time to time in the project.
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