Amjad Ali

• Prepare and submit monthly progress payment applications through APMS.
• Coordinate with consultants to obtain timely approval of interim payments.
• Review revised drawings and assess cost implications of design changes.
• Verify subcontractor payment applications for contractual compliance and accuracy.
• Support commercial team in preparation of claims, variations, and new item rates.

• Managed quantity take-offs for major infrastructure projects.
• Updated project costs based on design revisions and scope changes.
• Supported preparation and verification of monthly payment applications.
• Assisted pre-contract activities including RFQs and tender inquiries.

• Prepared detailed Bills of Quantities (BOQs) for infrastructure works.
• Developed cost estimates and supported project budgeting activities.
• Verified subcontractor payments and maintained financial control procedures.

• Prepared detailed BOQs for residential and commercial projects.
• Verified subcontractor payment applications and monitored project finances.
• Generated progress reports and supported management decision-making.