(1)Analyzing the requirements of the Construction project and preparing the estimations accordingly. (2) Preparing construction and cash flow reports. (3)Inviting quotations from vendors for materials and services and suggesting the managing team about the most cost-effective option. (4) Preparing list of vendors who met requirements of the company and will submit to the superiors. (5) Preparation of BBS as per approved drawings and making necessary indents of construction materials like steel, cement, aggregate, water stoppers, asphalt pads, Tar papers etc. (6) Planning and Scheduling of material procurement. (7)Co-ordination with various contractors for completion of works. (8)Taking Measurements of constructed work to prepare bills of subcontractors & Client. (9)Preparing and verifying of sub-contractor bills for correctness and accuracy. (10) Coordinating inter-departmental billing operations and maintained a record of the same. (11) Executing costing related activities connected to the project. (12) Maintaining Daily Progress Report of work, Manpower and machinery. (13) Attending Project Meetings to discuss working issues or to display the delay in material procurement if any from stores which will impact physical and financial progress of the project.