- Prepare quantity take-offs, cost estimates, and pricing based on drawings, specifications, and tender documents.
- Prepare Bills of Quantities (BQ), cost plans, and budget estimates for tender submissions and project execution.
- Source, evaluate, and compare quotations from subcontractors and suppliers, and prepare recommendation reports for management review.
- Prepare, submit, and monitor progress claims, payment applications, and final accounts to ensure timely payment.
- Administer contractual matters, including variations, claims, extension of time (EOT) submissions (where applicable), and contractual correspondence.
- Monitor project costs and budgets, identify cost variances, and recommend cost-effective solutions to maximize project profitability.
- Ensure compliance with contractual obligations, company policies, project specifications, and relevant statutory requirements.
- Liaise and coordinate with clients, consultants, contractors, suppliers, and internal project teams on commercial and contractual matters.
- Maintain accurate records of project costs, contracts, variations, and supporting documentation.
- Prepare project close-out documentation, including final account settlement, contract completion, and handover documentation.