- Quantity Take-off & Detailed Measurement
- BOQ Preparation & Verification
- Rate Analysis & Rate Justification
- Cost Estimation & Budget Preparation
- Cost Control & Cost Monitoring
- Client Billing / RA Bill Preparation & Verification
- Subcontractor / Contractor Bill Verification
- Material Quantity Reconciliation
- Material Consumption & Wastage Analysis
- Variation / Deviation Statement Preparation
- Extra Item & Non-BOQ Item Rate Analysis
- Site Measurement & Joint Measurement
- Site Bill Verification
- Budget vs. Actual Cost Analysis
- Quantity & Cost Forecasting
- Cement, Steel & Major Material Reconciliation
- Measurement Book (MB) Preparation & Verification
- Interim Payment Certificate (IPC) Preparation
- Final Bill Preparation & Settlement
- Subcontractor Final Account Settlement
- Procurement Quantity Planning
- Drawing & Specification Review for Quantity Impact
- Monthly Cost & Progress Reports
- Cash Flow & Cost Forecasting
- MIS Reports Quantity, Cost & Progress
- Variation, Claim & Cost Impact Assessment
- Contract Administration & Documentation
- Work Order / Subcontract Agreement Quantity Verification
- Tender BOQ & Comparative Statement Preparation
- Procurement & Material Requirement Planning
- Coordination with Planning, Procurement, Billing & Site Teams
- Audit Support & Contract Record Maintenance
- QS & Planning and Billing
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