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• Prepare and review Bills of Quantities (BOQs), cost estimates, and payment certificates
• Verify and monitor contractor and consultant payments against approved progress
• Review and update project budgets and cash flow forecasts regularly
• Prepare, evaluate, and track variation orders and cost adjustments
• Coordinate with finance, project management, and procurement teams for cost control and reporting
• Maintain comprehensive documentation of RFQs, contracts, approvals, and correspondence
• Provide management with periodic cost reports and financial summaries for decision-making

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