- Analyze, validate and report contractor construction weekly/monthly progress - Update progress database and produce reports as required for weekly/monthly progress reporting - Collect, process and analyze Contractor’s Daily reports to establish actual direct manhours - Weekly site visits to measure progress in terms of completed work on-site applying Rules of Credit. - Perform remeasurement due to change in scope of work, monitoring progress and keeping detailed records of completed work for valuation purposes. - Saved project budget by meticulously reviewing construction drawing revisions and verifying their implementation on-site, identifying inconsistencies, and preventing costly errors or rework.

- Conducting weekly site walkdowns with Planning Lead and Client’s Lead Quantity Surveyor to track site work progress; - Preparation of weekly progress reports aligned with MileMarker progress measurement system (rules of credit established by Client); - Quantity take-off from AFC drawings; - Keeping track of changes and variations to the contract and ensuring additional scope agreements for payment by Client at the additional cost were prepared and approved; - Preparation of CWE’s (Contractor Work Estimates) including man-hours norms estimation for Planning team to generate schedules related to additional scope; - Collaboration with Planning team in terms of collecting and verifying data for actual spent hours related to direct personnel on site, weekly / monthly timesheets preparation; - Assisting Planning team with project schedule progress updates on a weekly basis aligned with MileMarker; - Preparation of Payment Applications and invoice submission to Client on a monthly basis; - Preparation of sales forecasts and cost accruals to Financial Department to improve cost planning. - Reduced the overall contractor's contract value by reviewing all drawing revisions, as-built drawings, repeated timesheets, and verifying whether specific works were included in the original contract or qualified as additional work.

- Quantity take-off from AFC / Tender Drawings; - MileMarker (construction progress rules of credit) weekly reports; - Weekly Site walkdowns, project progress measurement verification; - Assisting with documents’ preparation including contracts for subcontractors; - Assisting in preparation of CWE’s (Contractor Work Estimates) including man-hours norms estimation to additional scope of work; - Subcontractor’s quotation evaluation; - Preparation of Payment Applications and Monthly Invoices based on timesheets.

General office tasks Ensuring work with incoming and outgoing correspondence Financial reports

- Assisting with preparation of tender and contract documentation; - Preparation of tender reports for submitted contractor’s quotation; - Taking-off quantities; - Assisting with preparation of Bill of Quantities (BOQ); - Conducting interviews with suppliers; - Prequalification and evaluation of Contractors; - Administrative works.