Review tender documents - specs, drawings, Bill of Quantities, and ensure that clarifications are raised well in time to get better clarity on bid submission. Apply modifications including reflections on pricing based on the client’s responses.
· Attend meetings with the project owner or consultant to obtain an overview of the project.
· Review the project quantities through quantity surveying to ensure the client documents are correct. 
· Overview the material requesting and procurement process by ensuring all “RFQ” are generated correctly and on time, then coordinate with the procurement team to contact the proper suppliers and subcontractors to obtain price offers.
· Review the material and services subcontractors to ensure the selected one are the best option. 
· Review the project breakdown cost estimation in response to the client’s Bill of Quantities “BOQ” and the client’s specific requirements.
· Revise the commercial and technical proposals to ensure prompt and accurate compliance with the client’s requirements.
· Prepare handover for the project along with the project budget to be submitted and shared with the operations team.
· Monitor the project budget to ensure that all the project items are finished within the budget.