Review the scope of works along with contract terms and conditions
Prepares Bill of materials / quantity take off / variations if any Determines appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project.
Thoroughly study shop drawings and as built for final project account statement and final bill of quantities
Sourcing, negotiating, finalizing & approving the Subcontractors along with procurement manager / Project manager
Prepare claims for variation and time extension
Confer with the responsible supervisory personnel for the projects, Clients, Contractors, and design professionals to discuss and resolve matters concerned with QS Prepare and finalize Payment Certificates of Subcontractors
Report loss of revenue or concerns with project budget.
Prepare necessary documents required for invoicing, variations, claims on regular basis
helping estimation team if required for material pricing and rate analysis
Handling site material requisition and assessment.