Responsible for the calculation of
project quantity based on approved
structural and architectural drawings
▪Preparation of BOQ as per tender
document, specifications and rate
analysis
▪Getting requirement from site team
and checking with project quantity
▪Finding a suitable vendor for work
as per company terms and comparing
with other vendors for cost reduction
▪Analysing the quotes and reducing
the cost by technical negotiation
▪Raising purchase order and work
order including payment terms, work
completion date as per company
rules and meet up with specification
with the approval of Project Head and
Director
▪Verification, processing of sub
contractor bill against the estimated
quantity and work done at site as per
work order and purchase order terms
and conditions
▪Following up contractor and bill till
payments and closing the overall
statements with contractor
▪Preparation of cost sheet
statement on regular basis and
escalating variance if any at initial
stage to the project head, project
manager and project director for
corrective actions
▪Preparation of project cash flow
and cost variation statement
▪Actual reconciliation of material,
Labour and machineries