Preparation of Material take-off and Quantity take-off from drawing
Preparation of Monthly Billing and obtain client approval
Management Reports to Head Office (Weekly and Monthly)
Cost Control and Cash Flow Forecast
Review and Approval of Material Request / P.O against Approved Available Budget
Estimates Potential changes, additional work or out of scope works and initiates for claims
Claim Negotiation with Client for Additional Works and New Prices
Continuously involved in gathering & consolidating of relevant information and documents in preparations of extra claims and submissions to client
Monitor subcontract costs and controlled against agreed budgets, and that cost information is accurately recorded and regularly presented to appropriate personnel in a clear and concise format.
Preparation of cost plans, cost estimates and cash flow analysis