Understanding the project specification, Scope of work, preparing the BOQ and reading the drawings such as
SLD, Schematic and Layout.
➢ Preparation and Submission of Technical and Commercial Offer.
➢ Preparation of Method of Statement and Task Risk Assessment as per scope of work, submitting and follow
up with the client for the approval.
➢ Planning & preparation of schedule for the execution of the project & update the client with daily, weekly &
monthly planning of project and attending project progress meeting.
➢ Provide cost controlling support for all projects which includes variation reporting, monitoring of milestone
progress to the preparation of customer billing processes, etc.
➢ Preparation and sending enquiry to all the suppliers and subcontractors as per the material list.
➢ Purchasing of all required materials as per the BOQ.
➢ Ordering and Material Procurement, Storage and controlling delivering to the Project sites as per the BOQ.
➢ Material verification along with BOQ and material purchased list.
➢ To receive the daily site activity report from field supervisors or superintendents with respect to update the
schedule and plan the next activity.
➢ Organizing Manpower and Materials effectively.
➢ Attending Daily, weekly & Monthly Co-ordination meetings and taking appropriate measures.
➢ Preparing the weekly progress reports and updating the progress percentage and progress of the work.
➢ Preparation of monthly reports with areas of concern and corrective actions to meet contract schedule and
highlight the variances against baseline schedule.
➢ Preparation of work progress reports periodically including material status.
➢ Attending and scheduling meetings with client as required.
➢ Having proper Coordination with site personnel for daily resources utilization/mobilization and demobilization
➢ Effective communication between client and subcontractor to achieve work progress as per schedule.
➢ Implementation of Industrial safety practices such as conducting Safety audit and Safety awareness programs.
➢ Manage all sub-contracting activities of a job and verify sub-contractor’s invoices before payment.
➢ Preparation and submission of Site test report such as cable report, DB, SMDB.
➢ Preparation and submission of Maintenance test report for the 11 KV RMU, 11 KV Transformer & LV Capacitor
➢ Submission of Red markup drawings, as built drawings and getting approval from the client.
➢ Obtaining the PAC and FAC from the client.
➢ Raising the monthly invoices of completed work or scope as per agreed Billing.
➢ Ensured project completion within budget and on schedule.
➢ Preparing statement of account for the submitted invoices and follow up for the payment release from client on