 Reviewing and Certifying Contractor’s Monthly Interim payment recommendations from the Consultants.
 Review and verification of measurements and checking the progress on site.
 Reviewing and Certifying Supervision Consultants, Design Consultants and Third Party Consultants Payment Applications.
 Preparing RFP’s (Request for Proposals) for appointing Consultants and evaluation, negotiation and appointing of Consultants based on the RFP’s received from the bidders.
 Tender opening, tender evaluation, preparing comparison and recommending to management with technical and commercial comparison.
 Preparing RFMD’s (Request for Management Decisions) and getting approval before instructing any works.
 Maintaining logs (Payment, Changes and variations, Insurance etc.).
 Reviewing Consultants Change Orders and Variations and finalizing based on the Contract conditions and Agreement.
 Maintenance project payment valuation and verification based on the actual work done by site inspection.
 Preparing and Maintaining Annual Maintenance Contract (AMC) agreements.
 Preparing and submitting Letter of Award (LOA) and Contract Agreement as per terms and conditions to the management approval and action.
 Sharing expert knowledge and identifying & accessing project risks during the proposal development stage.

 Review and Certifying Main Contractor’s Monthly Interim Payment Application.
 Conducting Site Visit for verifying Contractor’s Payment Application.
 Review and Certifying Supervision Consultant, Design Consultant and Third Party Consultants Payment Application.
 Preparation of Potential Variation Order for Client’s for Budget Approval according to Site Changes, Authority requirements and Client/Operator’s Instructions.
 Quantity takeoff, Rate analysis and Evaluation for preparing Potential Variation Order.
 Co-ordination with Suppliers for updating latest Market price.
 Prepare documentation for Draft Site Work Instruction to issue Contractor.
 Review and Evaluation of Contractor’s Claim related to Site Work Instructions, RFI’s , and General Claims.
 Preparing and Comparing Prime Cost Rate Items submitted by main contractor from different suppliers and recommend the best techno-commercial option to Client.
 Co-ordination with Main Contractor and Client for Formalization of Provisional Sum Items.
 Maintain & Updating Change Logs for PVO’s, VO’s, SWI’s, and RFI Claims and notifying to the corresponding parties.
 Maintaining & Updating Payment Logs and Insurance Log and notifying corresponding parties.
 Preparation of Cash Flow and Anticipated Cost Report.
 Prepare Monthly Commercial reports.
 Assist the Contracts Manager by providing Contractual assistance as required.
 Continually ensuring that practices, policies, strategy and services represent the client’s best interests and benefits in keeping updating the Practice.

 Identify and report upon / process contractual matters including delays / claims under main contract agreement.
 Prepare and process Final account under main contract agreement.
 Take – off quantities of major materials for procurement.
 Ensure subcontractors to submit required Insurances Policies & Bonds.
 Prepare and process monthly valuations for Sub-Contractors works and payments.
 Verify and process variations for Sub-contractors.
 Ensure performance of Sub-contractors against Sub-contract conditions.
 Liaise with Project Manager / Chief Quantity Surveyor to ensure proper and Timely notice was given under the relevant clauses of the main contract.
 Prepare and finalize Sub-Contract final accounts.
 Preparation of Cash Flows and forward them to finance through the Department.
 Preparation of monthly cost reports based on the actual weekly and daily reports and submitting to the Contract Managers review and action.
 Maintaining and updating logs like Payment, variations, RFI’s, Insurance etc.

 Checking design, drawings, and specifications and preparing site reports.  Overseeing building work as per the scheduled drawing.
 Site material management by proper assessment and distribution as per site requirements.  Provided technical advice about plan, and supervise construction projects.  Preparing RFI’s (Request for Information’s) and submitting to consultant if any discrepancies in IFC drawings, specifications, BOQ and any other Contract documents.  Preparing site inspection (SI) request and submitting to the concern parties before executing the work as per project schedule and planning.  Excellent Coordination with the Client and Client representative and reporting site progress as per request.  Compiling detailed backup documents for the variations requested by the Employer/Engineer.
 Preparing Monthly, weekly and daily progress reports.
 Preparing Labor Management by distributing the works. .
 Managing site safety and Health procedures by site inspection and timely reporting.