– To co-ordinate with internal project team, attain weekly review meetings with consultant at contractor.
– To handle and execute pre-tendering & post tendering process.
– To Review, Analyse & validate tender and contract documents, including bills of quantities submitted by project consultant.
– To review and validate item description and specifications of tender drafts.
– To Assist in establishing project requirements and undertake feasibility studies;
– To prepare risk analysis & earned value management reports with respect to approved baseline schedule.
– To Prepare procurement strategy for PC & PS items.
– To coordinate with vendor / suppliers and to ensure effective material delivery at project site with respect to procurement schedule of projects for client supplied material.
– To Prepare baseline budgets for tenders comparison for new projects.
– To monitor and control approved budgets of ongoing projects.
– To perform Subcontractors prequalification.
– Handle contractual claims & to prepare way forward strategy to settle the same in reference with FDIC conditions of contracts.
– To prepare cost reports / cash flow statements on monthly basis and submit to higher management for review & approval with respect to approved baseline schedule against actual work done at site for respective projects.
– To estimate quantities and to prepare BOQ for internal works.
– To check, validate interim payment certificates submitted by consultant & internal contactor.

– To initiate essence of value engineering in reducing cost without compromising quality at project site.
– To invite quotations / review / validate with a comparative statement for the same for internal / sub-contracting works if any.
– To issue nomination letter to consultant for approved nominated sub-contractor.
– To be updated on the different types of contracts used in construction industry.
– Understand the implications of health and safety regulations as per approved project safety plan.
– To undergo contractual & commercial audits.