• Measurement, Analysis and Evaluation of the works in accordance with the conditions of Contract. • Preparation of Monthly Valuation & Certification from Contractor & consultant. • Review of Contract documents. • Post contract activities and controlling budgets and estimates. • Preparation and Submission of Variations and agreeing with Clients / Consultants. • Preparation of Cost value reports. • Preparation Variance reports. • Prepare quantities for procurement of materials. • Evaluation and Certification of Subcontractors Payment Invoices. • Attend internal and external Commercial Contract Meetings. • Quantity take off from drawing. • Preparation of interim payment to client. • Ensure the submission of Insurances/Bonds in accordance with the Contract. • Co-ordinate with Procurement & Accounts Department for all resemblance of documents such us LPOs, Invoice, Payments, Cheques etc. • Preparation of Cost to Complete (CTC) and Cost Value Reconciliation (CVR) for the complete Project with monthly updating to check and update Tendered Margin VS Targeted Margin.