Preparation of contractors Running Account Bills and coordinate with client to certify the same. identifying extra items involved during execution and submitting the Rate analysis for the same. Quantity takeoff for different Structural Items under the BOQ. Preparing Bulk Material Reconciliation (To Monitoring Wastage of Cement, Steel, Sand , Aggregates 20 mm & 40mm , Dust ). Quantity Reconciliation of total Project for final settlement of contract. Preparation of Subcontractor monthly bills with respect to the certified client running bills in SAP Preparation of monthly MIS(Managerial Information System) reports. Checking Sub Contractor’s Measurement, Preparation of Bill, Preparation of Payment Schedule Preparation of Purchase Requisitions and Work Orders for Subcontractors all through SAP Module Tracking deviation of Quantities Preparation of Sub Contractor’s Performance Evaluation on monthly basis. Study of Contract documents, understanding pros and cons of the clauses of the contract. Preparation of delay analysis for Extension of Time. Preparation of correspondence requesting Client to provide amendments to the original contract.