Quantity Surveyor

• Preparation of work and service orders

• Processing of bills
  

• Vendor management
  

Responsibility

• Participate in the daily review meetings with all team members
  

• Follow-up and keep updated of the responses to the RFI s and CR s and consider them in processing bills
  

• Inspect quality and quantity of work done along with the construction team and prepare joint measurement sheets signed off by the vendors
  

• Post the entries in SAP for the bills processing
  

• Coordinate the payments with the Project Head and finance team

• Monitor vendor outstanding payments and ensure timely payments
  

• Travel to job sites to gather information on materials needed, labor requirements, and other factors
  

• Read blueprints and technical documents to prepare estimates
  

• Collaborate with engineers, architects, owners, and contractors on estimates
  

• Create detailed reports and share with reporting manager
  

• Signoff the Construction rates once in six months with all stakeholders