Job Description

Role Objective: Review all the BOQ Items attached by DCO Team. Supports the Lead and negotiates with vendor for detailed back-up and analysis as well as relevant correspondence, clarification and proposal documents. Review and process the vendor claims.

Costing & Budgeting

• Understand project goals, target milestones and budget handed over by DCO team
• Monitoring and controlling overall project budget, tracking and analyzing any shortfall in budget for amendments, preparing and presenting monthly snapshot of project budget to the Lead and highlighting and advising on any major forthcoming expenditure in advance.
• Cash flow scheduling as per bar chart & planning with resource estimation.
• Evaluate economic viability of alternative proposals for reducing the project cost.
• Responsible for receiving quotes and preparing comparative statement against budgeted value.
• Responsible to calculate individual items such as labour, materials, equipment, machinery, and overheard cost
• Preparation of BBS, Estimation, BOQ, Tenders & Tenders documents as per drawings.
• Floating tenders for Site Based Activities, Preparation of comparative, W.O. & P.O. award.

Contract Administration

• Post contract variation statement, negotiation of contractual claims, evaluation of sub-contractors claims, conflict management, sub-contract administration, delay impact analysis, Application/ Waiver of Liquidated Damages, Extension of Time and closure of Contract Post award contract administration critical notifications forming basis of delay and cost claims.
• Communicate with other departments such as accounting personnel, engineering, procurement, quality control, and others regarding to the bid process.
• Reviewing and evaluating claims in respect of contractual obligations

QS and Billing

• Ensure typical quantity take offs are in place by QS for most of the activities; ensure in case of variations, the quantity is checked by the QS • Acquire and implement new skills in contract administration/billing cycle improvement/vendor performance analysis
• Close-out the final billing in 3/4 months after project completion-get sign off on the final bill
• Skilled in understanding technical discipline processes, engineering drawings, quantity determinations, and mathematical reports
• Quantity as well as invoice verification and billing for complete project w.r.t conditions of contract.
• Receiving change request, review of the request and amendment of work orders.

Skills&competencies:

• Understands and seeks to minimisewaste in resources and processes
• Delivers a reliable output of work to meet requirements
• Inspires, challenges and motivates others

Practice: B.Tech/B.E./Diploma in Civil Engineering with 8-15 years of experience with Real Estate/Construction industry.

Location : Mumbai

More Info

Education