نينا T. Simeunovic

• Prepared the tender documents.
• Performed request for quotation and sent to the subcontractors with preparing bills of quantities.
• Arranged comparison sheets.
• Attend to the meetings regarding the site progress.
• Monitoring construction progress on assigned projects with reviewing reports on site engineers and productivity performance.
• Provided technical monitoring and support to ensure fit-out solutions are carried.
• Consulted and advised about appropriate material solutions through mutual agreement and cooperation with clients, followed with procurement and delivery of same.
• Interacted with subcontractors about the project timelines and quality of executed work and maintained watchfulness over a period of time.
• Supervised invoicing procedure.

• Provided technical and administrative support; ensured contract documents are complete, technically reviewed and updated to include all post-contract negotiations.
• Prepared bills of quantities.
• Arranged and coordinated all the permit submissions/approvals (NOC) required by the local authorities.
• Reviewed projects schedules in order to identify requirements and allocated staff/equipment resources based on the same; monitored the productivity of the site activities.
• Supervised invoicing procedure and updated commercial platform for the financial department on a monthly basis.

• Managed prequalification documents and related submittals during tender stage and communicated the reasons behind the lost tenders.
• Established designated project areas and calculated required material quantities by initially interpreting tender documents, specifications and drawings.
• Developed cordial communication with clients and other related representatives in order to preserve established relationships and perpetual market attendance.
• Prepared and issued invoices with change orders to outline project status and value completed activities through payments.