1- Prepare project delivery plan to client (mockup).

2- Prepare Requests for Information (RFIs) for missing, unclear, conflicting or other technical matters that may arise during project and keep its records for following up and tracing.

3- Preparation of the monthly implementation plan - Method Of Statement.

4- Coordinate between the Shop drawings ( Civil -Arch - MEP) and identify any variation.

5- Responsible for preparing the as built drawing and conforming them to preset standards.

6- Prepare required documents to proceed with Variation Orders within current or complementary contracts.

7- Preparing Interim Payments & invoicing's for clients & Subcontractors.

8- Conduct quantity surveying  to identify the material/equipment/personnel needs to align with Project Manager and Warehouse.

9- Seeking suppliers to provide offers for any intended material/equipment/personnel .

10- Coordinate with the Consultant/Client for material submittals and conformity and keep its records for following up and tracing.

11- Coordinating with Procurement/Contracts & Warehouse for any intended materials/subcontractor.

12- Collect and track indirect costs on a daily basis .

13- Prepare the cost analysis report for executed tasks and its comparison to the preset budget.

14- Sub-contractor and  Providers evaluation in terms of Price - Quality.

15- Compare quantity survey quotes with the actual implemented work to prepare the Client and Subcontractor Interim Payment.

16- Prepare periodic reports and submit them to the direct manager to follow up the work and solve problems