Quantity Surveyor
Al Rajhi Agriculture and Infrastructure Co.
مجموع سنوات الخبرة :26 سنة, شهر واحد
Prepared of Tender and Contract Documents to include Project Budget Report. Bill of Quantity, Take off Quantity and Costing.
Prepare and submit the monthly Interim Payment Certificate and Cost Plus Invoice to Client.
Quantity verification on and off site and confirmation with regards to payments.
Provide commercial and contractual advice based on contract documents.
Maintaining Register of Payments
Assist in on various contractual matters.
Acting as Coordinator for the Project Control Department
Attending Management Meetings
Prepared and Submit the Monthly Interim Payment Certificate, assist in the preparation of variation claims and subcontractor payments.
Preparation of Tender and Contract Documents to include Project Budget Report. Bill of Quantity, Take off Quantity and Costing.
Manage, report and review claims submitted by contractors, make recommendations for payment or rejection.
Quantity verification on and off site and confirmation with regards to payments.
Prepare Estimates for variation works.
Provide commercial and contractual advice based on contract documents.
Prepare and Maintain Cash Flow Report
Performing Cost Control and updating Cost Reports
Maintaining Register of Payments
Preparation of Final Accounts.
Assist in on various contractual matters.
Prepared material procurement schedule, variations through the analysis of the tender drawings to construction drawings, project revisions, change orders and other site instructions, provisional sum packages, valuation work percentages for the interim payment application to client, subcontractors work certificates, tender documents to include quantity take off/verifications and rate and cost analysis.
Preparation of Cost Reports, material procurement schedule, variations through the analysis of the tender drawings to construction drawings, project revisions, change orders and other site instructions, provisional sum packages, valuation work percentages for the interim payment application to client, subcontractors work certificates, Tender Documents to include quantity take off/verifications and rate and cost analysis.
Prepared tender and contract documents, managed, monitored and interpreted the contract design documents supplied by the client, acted as a technical adviser on construction site for all subcontractors. Checked plans, drawings and quantity for accuracy of calculations, Ensured that all materials used and work performed are as per specifications monitored woks of subcontractors, certified quality and quantity of subcontractors work payment evaluations, Initiated the schedule of the delivery of materials prepared estimate and initiated the procurement of new and additional works and kept the expenditure of work items within the given budget throughout the minor and major projects.