Study the project documents including drawings, specifications, BOQ (Bill of Quantity), RFI (Request for information), correspondence…etc. to take into consideration all the project details.

· Prepare all required shop drawings and achieve required approvals.

· Prepare all required calculations and achieve required approvals.

· collect all required samples from procurement and achieve required approvals.

· Prepare RFIs and send them to the project consultant to obtain missing information and resolve all conflicts.

· Communicate with concerned departments to prepare the general procurement plan.

· Prepare a monthly procurement and financial plan to determine the site needs for the upcoming month.

· Conduct an estimated quantity survey to determine the quantity of material that needs to be purchased or procured.

· Conduct the quantity surveying process to prepare required invoices.

· Prepare the subcontractors’ and client’s invoices based on the progress report sent by the site engineer.

· Prepare and follow up the Variation Orders and prepare Notice to Claim in cooperation with the Contracts team.

· Prepare periodic reports such as Quantity Executed Invoices and send them to the concerned departments in the headquarters.

· Prepare Tendering projects.

· Prepare a cost breakdown for project items.

· Prepare Shopdrwaings.