QUANTITY
SURVEYING BILLING CONTRACTS (
Prepare
Bill of Quantities, Rate Analysis, Contract and Sub contract documents,
Tender document, Payment Certifications Evaluate Variations, Claims, and Damages
save back ups Insurance ( claim if any force majeure damages, Arrange Interim
Valuation, Cost Report, Contractors’ Payment Liability Reports, Technical Financial
Bid, Escalation Bill, Basic Price confirmation Material Reconciliation, RA bill
Certification, Pre Final Final Bill Certification, BG Tracker Bill Invoice Tracker,
Payment Tracker Measurement Checking IMIR Checking, Test Report checking, Non
Tendered items Rater analysis, Change Management Tracker, Cost to Complete,
Budget Preparation Tracking, Cash flow, Statutory Compliance, Penalty Tracker,
Stock Closing, Long lead item Tracker, Nominated sub Contract Payment Certification,
Vendor Directory, PO WO Tracker, EOT Tracker
PURCHASE
PROCUREMENT
Sub
Contractor Billing, Finalize the Sub Agency Sub Contractor’s Prepare Purchase
Order Work Order, Vendor Quote Collection Prepare Technical Financial
Comparison (Civil MEP), Collect the samples for MAS Approval ,Control of Customer
Supplied Materials, Maintain Approved List of Vendor MR Tracking List
CLIENT
PROJECT MANAGEMENT CONSULTANCY
Logistics
Plan, Involve Conceptacle schematic design, Design development, Design
Brief Report during design stage, Prepare Pre Construction Stage Budget Master
Schedule, Arrange meeting with Client Contractor Sub Contractor and record the
meeting MOM, Prepare the Tender document BOQ ( Civil, Electrical,
Plumbing, Fire fighting, Lift, Swimming Pool, STP Other special item), Issue, Collect
the bid, Compare the quote, arrange the Pre Bid meeting recommend vendor to
client Monthly Target Vs Actual, Fund Projected Vs Actual, Pictorial Charts, Prepare
the project overall monthly performance report in ppt for management, Receive,
form, scrutinize, circulate, store and maintain schedule of documents from various
parties in all stages of the project, Maintain the Documents as per IMS OSHAS ISO
9001 2008 SA 8000 Maintain all Statuary approved documents (Pre Construction
Environmental /During Construction) Green Building Certified related Documents,
Status Of Contractor Compliance Insurance Policy BG EMD, Coordinating with
Civil, PEB MEP team, Raising RFI, Site instruction, Micro schedule preparation in
excel MSP, Mitigation schedule, Mile Stone schedule tracking, Weekly Micro
schedule, Two week look a head schedule, Floor Area hand over Tracker, Extension
Time claim recommendation delay analysis, Vendor performance report, Lesson
Learnt, Value Engineering, Change Management Tracker, Drawing Impact analysis,
Pending deliverables from consultant, Productivity report, Manpower Calculation,
Delay intimation email letter, Contractual letter to vendors, Progress Photos,
Communication Protocol and Project directory, PO KPI Tracker, Project Execution
Plan PCG Meeting, Project Filing Structure Document Control Index, Internal
External Auditing, Project Close out, Bill Certification Commercial
MANAGEMENT REPRESENTATIVE / BUSINESS DEVELOPMENT
Digital Marketing & Order Booking, Prequalification, Website management, Attending
client negotiation meeting, Project Order Confirmation,