Preparation of BOQ based on the preliminary drawings received from the design department.
Follow-up with the design department regarding the good for construction’ drawings.
Preparation of final BOQ based on the detailed drawings.
Co-ordinate with the planning department regarding as at site measurements. Cross-check the drawings with the existing site dimensions.
Inform the design department for any changes in the drawings based on site measurements.
Preparation of BOM based on finalized BOQ and ‘good for construction’ drawings.
Getting quote from vendors and sub-vendors for specialized products and finalization of the same after discussion/approval from the concerned department.
Selection of all materials in co-ordination with the design department based on the final drawings.
Preparations of job indent and forward the same to factory and project manager.
In charge of maintaining all documentation process both in ERP and hard copy.
Make site visits as per the progress of work at site and co-ordinate with the finance department to raise bill as per stages.
Preparation and checking of Pre-final and final bill.
Co-ordinate with the purchase department regarding all material delivery and status update.
Co-ordinate with the purchase department regarding all indents, PO’s and delivery.
Preparation of BOQ based on the preliminary drawings received from the design department.
Follow-up with the design department regarding the ‘good for construction’ drawings.
Preparation of final BOQ based on the detailed drawings.
Co-ordinate with the planning department regarding as at site measurements. Cross-check the drawings with the existing site dimensions.
Inform the design department for any changes in the drawings based on site measurements.
Preparation of BOM based on finalized BOQ and ‘good for construction’ drawings.
Getting quote from vendors and sub-vendors for specialized products and finalization of the same after discussion/approval from the concerned department.
Selection of all materials in co-ordination with the design department based on the final drawings.
Preparations of job indent and forward the same to factory and project manager.
In charge of maintaining all documentation process both in ERP and hard copy.
Make site visits as per the progress of work at site and co-ordinate with the finance department to raise bill as per stages.
Preparation and checking of Pre-final and final bill.
Co-ordinate with the purchase department regarding all material delivery and status update.
Co-ordinate with the purchase department regarding all indents, PO’s and delivery.Role & responsibilities