·         Preparing a tender and contract documents, including bill of quantities BOQ

·         Undertaking detailed take offs in the format to be use within interim or payment applications and Variations

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

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

·         Coordinating closely with site Manager and engineer’s to monitor the ongoing construction is all within the approved drawings.

·         Preparing 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

·         Assisting in establishing clients requirements.

·         Layout plans and details for architectural, structural, mechanical electrical and plumbing (MEP)