· To workout preliminary quantities of all the items for all the packages based on preliminary design for the budgeting purposes.
· Thoroughly check the quantities of all the items in tender BOQ and suggest amendments, if any.
· Analyzing the rates for all the items in tender BOQ for the various packages and preparing estimates for all the packages.
· Preparation of comparative statements during the negotiations with the tenders & prepare the rate analysis for the major items of works.
· To check Quantities considered in the various contractors running account Bills.
· Checking and approving the quantities for the extra items / Substituted items.
· Checking and approving the rate analysis for the extra items.
· Assist Project Manager in finalization of the final bills of the contractors.
· Checking the final quantities and approving the quantities of the final bills.
· Assisting Project Manager in reconciliation & certification of final bills of contractors, suppliers, vendors and consultants for the project.
· Assisting Project Manager in Preparation of Project close out report and submitting the same to the clients for its approval.
· Preparation of draft Abstract & certificate of payment & billing related Formats.
· To interact with the Project Manager & Project Engineers to ascertain that certifications as per drawing / proper execution as per plan.
· To workout actual required Quantities for timely Procurement of materials to avoid unnecessary delay due to this.
· Assist Project Manager for Preparation of Monthly cash outflow statements.
· Thoroughly check the quantities of all the items in tender BOQ and suggest amendments, if any.
· Analyzing the rates for all the items in tender BOQ for the various packages and preparing estimates for all the packages.
· Preparation of comparative statements during the negotiations with the tenders & prepare the rate analysis for the major items of works.
· To check Quantities considered in the various contractors running account Bills.
· Checking and approving the quantities for the extra items / Substituted items.
· Checking and approving the rate analysis for the extra items.
· Assist Project Manager in finalization of the final bills of the contractors.
· Checking the final quantities and approving the quantities of the final bills.
· Assisting Project Manager in reconciliation & certification of final bills of contractors, suppliers, vendors and consultants for the project.
· Assisting Project Manager in Preparation of Project close out report and submitting the same to the clients for its approval.
· Preparation of draft Abstract & certificate of payment & billing related Formats.
· To interact with the Project Manager & Project Engineers to ascertain that certifications as per drawing / proper execution as per plan.
· To workout actual required Quantities for timely Procurement of materials to avoid unnecessary delay due to this.
· Assist Project Manager for Preparation of Monthly cash outflow statements.
· Assist Project Manager in reconciliation of materials etc.
Job Locations:
Maharashtra, Andhra Pradesh and Karnataka
Source
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