·         Analyzed bid drawing with approval or IFC drawing for cost comparison and for potential savings.

·         Prepared detailed takeoffs from division 2 to division 13.

·         Prepared the materials schedule for approval and request for quotation (RFQ).

·         Prepared a cost price breakdown for a new works not included in the BOQ.

·         Prepared the monthly payment certificate for the claims and sent to the client.

·         Prepared and ensure variation order is to be issued if proposed works is out of contract and bid drawing.

·         Revised cost price breakdown for potential savings.

·         Budgeting and revised the budget.

·         Forecasting of cost expenditure for each divisions of works.

·         Prepared cost monitoring reports and discuss the positive or negative profits with the project director.

·         Prepared cost and productivity reports then discuss and advised the engineers if unit price overrun the budget.

·         Reported to the project director or manager for the loss or profitable in different division of works.

·         Monitored all materials requested are received and follow up ahead the others to avoid delays.

·         Prepared bill of quantity (BOQ) and bill of materials (BOM) for checking, verifying and approving of all invoices of the subcontractorsas per payment terms.

·         Prepared and maintained records of all subcontractors’ agreements and payments.

·         Attend minutes of meeting.

·         Regularly visiting the site for verifying the progressed of construction.

·         Advised the Project Director for the Mobilization and Demobilization of the project sources such as Materials, Labors, and Equipments to avoid lose of profits.