Bill of Quantities (BOQ)
We appreciate the BOQ process is paramount to the success of your project. Whether the BOQ is prepared, unprepared or requires thorough checking and revision – we take that responsibility. We verify every line item, measuring pars and matrix’s as well as examining the BOQ against specification sheets, layouts and shop drawings to ensure that no loose ends are left behind.
Our team create and issue purchase orders on your behalf with your logo, company details along with your designated signatories. We prepare a complete purchasing program detailing production and delivery lead time. Our process includes full visibility and tracking to monitor all payments with regular updates on the financial status of the procurement management process. We prepare regular expenditure forecasts detailing variances, cash flow to date, and payment due schedules.
febc has an experienced project accounting team that can handle vendor payables. We manage payments and transactions beginning from establishing the account all the way to payment release to vendors. In addition, we have extensive knowledge of potential hidden costs such as sales tax and our team implement a thorough approach to financially provide you with a transparent and cost-efficient management process.