Prepare the monthly in trim payments IPC’S.
Verified Sub Contractors’ Bills.
Liaising with site managers and Clients, contractor, and subcontractors.
Reviewing and making Analysis of Rate with price Material + Labor.
Prepare the new inquires commercial Residential & Industrial.
Documenting any changes in design and updating budgets.
Keeping track of materials and ordering more when required.
Preparation BOQ as per drawing and clients required.
Check liabilities as per site Statements.
Evaluate Contractor’s quotation /bid.  

Prepare Monthly Invoices Scaffolding, Painting & Blasting.
Planning and Scheduling Monthly manpower & Equipments for the different sites project.

Perform quantity surveying function mentioned in the contract for pre & post construction / construction phases.
Preparing tender and contract documents, including bills of quantities and cost estimate with the architecture, structure, & Plumbing.
Undertaking costs analysis for repair and maintenance project work.
Assisting in establishing a client\'s requirements and undertaking feasibility studies.
Verify and approve contractor\'s measurement sheets.
Assist Cost Engineers to calculate and validate Value of Work Done (VOWD)
Assist Cost Engineers and Planning Engineers in developing final cost and schedule forecasts.
Verify and certify contractors and subcontractors monthly application for payment and issue payment certificates.
Verify and certify suppliers invoices and issue payment certificates.
Provide actual installed quantities take off as input to BOQ database.
Arrange payment certificate
Prepare the monthly In trim payments IPC.
Prepare the Variations order.
Reviewing and making AOR the price analysis.

Assist To Project Manager.
To perform the all measurement method (POMI) works take offs from drawing and compare with site measurements, interim valuation, final account.
Submit Monthly Statement Interim Payment Certificates.
Participate in site visits and give reports as necessary to the project manager.
Preparing payments certificate & obtaining relevant approvals for payments.
Recording and monitring all site activites QS documents,Logs/Registers,applicable costs being expended on the project.
Making of Bar Bending Schedules on that project. Preparing material requirements sheets at the end of every month.
Preparing & recording & monitoring Sub Contractors Payments, all Site works Coordination PM in Site.
Preparation of Shop drawing Which Show Coordinates.
Making Analysis of Rates on market based prices.
Making Orders and Price Escalations.Prepare / Check the weekly labor productivity report based the site input.

Engineering Cost Estimates.
Bill of Quantities (BOQ).
Bar Bending Schedules of various projects.
Verification of Interim and final payment certificates.
To perform the measurement. Coordinate for Civil department and function or project.
Collection of rates of appropriate materials from  the market for Analysis of Rates.
Variation Orders and Price Escalations of contractors.
Reconciliation of Quantities, Material and Manpower.
Measuring and valuing Variation Orders for Civil, Structural, and Architectural.

Layout of Buildings.
Preparation of Levels sheet for cut and fills before excavation work.
Checking of form work before placing of reinforcement.
Checking of Reinforcement as per Bar Bending schedule prior to concreting.
Materials statements as per site requirements.
Checking of brick, Block work cement plaster, concrete work and cement mortar
Scrutiny of sub contractor Bills.
Making of Purchased order as per site requirements.