Prepare BOQ for tendering purpose and IFC quantity for the projects.
Prepare tender documents, assisted in contract negotiations.
Quantity measurement, costing and estimation for both pre-contract and post contract
Prepare the project schedule using Primavera software to prepare tender proposal.
Project schedule preparation, updating and monitoring with P6.
Procurement responsibilities including preparing tender document or calling for quotation for subcontract packages including evaluation through cost comparison as well as recommendation of awards
Prepare Variation Orders, claims, final accounts, settlement and sub-contractor payments
Prepare and Submission of Progress Claim to respective Clients and Owners.
Optimized resource allocation, leading to reduction in project costs by negotiating contracts with suppliers.
Estimated materials costs and sourcing requirements for project feasibility.
Monitored project cost, identifying cost-saving opportunities and adhering to budget constraints
Preparation of Invoice / Cash flow monitoring, extra claims, Progress monitoring & costing reports for the projects
