MEP Quantity Surveyor / Procurement Quantity Surveyor
Atham Bawa & Sons
Total des années d'expérience :15 years, 5 Mois
Interim Payments
Prepare measurement sheet in coordination with site team for the completed work progress
Prepare BOQ based on the approved Qty based on agreed BOQ rates with SMM.
Finalize the interim payment application based on approved progress measurement sheet to the management review and final submission to the consultant/ client.
Evaluate the subcontractor/Supplier interim payments and certifications.
Monitor and maintain the Payment Certificates log.
Variation
Review the variation order, drawings and specifications to identify for the changes.
Prepare the BOQ including takeoff sheet and Markup drawings.
Proposal of new unit rates for non BOQ Items incorporated with subcontractor / Suppliers Quotes or prorate of BOQ Rate.
Submission of variation proposal along with the substantiated documents \[BOQ, takeoff sheet, markup drawings etc.\]
Monitor and maintain the variation log.
Variations
Review the site instruction \[S.I\], drawings and relevant specifications to identify for the changes for Site Instruction/ claim items.
Prepare the BOQ including takeoff sheet and Markup drawings as per FIDIC.
Proposal of new unit rates for non BOQ Items incorporated with Suppliers Quotes /prorate of BOQ Rate.
Coordination with the site team for final confirmation of changes.
Submission of variation proposal along with the substantiated documents \[BOQ, takeoff sheet, drawings, ERFI etc.\]
Attend commercial meeting with consultant to finalize the variation claims and get contract modification \[C.M\].
Evaluation and certification of variations to subcontractor scope of works.
Interim Payments
Review subcontractor interim payment application and update the progress claim to Sr. QS for final submission to the consultant.
Evaluate the subcontractor interim payments and certifications.
Cost Summary Sheet (CSS)
Review and prepare the takeoff quantity sheet based on latest IFC/ As-built Drawings for the re-measured project.
Prepare BOQ and update with the existing BOQ rates & agreed new unit rates based on the finalized quantities.
Unit rate proposal for new items. \[Interpolation / Extrapolation for similar BOQ item and new rates\] and non BOQ items.
Submit CSS with agreed unit rates with substantiated documents to consultant review.
Monitor, follow-up and attend meeting with consultant to finalize the CSS & new unit rates.
Prepare and certification of CSS to the sub-contractors.
Monitor and update all the submitted & certifies CSS to the management concern.
Other responsibilities
Review the contract documents and identify the claimable contractual obligations for the EPC contract and advice to the contracts department to notify the consultant client and follow-up to get the variation orders \[V.O\].
Maintain variation log and submit the weekly status to the management.
Variations
Review the drawings and relevant specifications to identify for the changes for S.I / claim items.
Review the S.I \[Site Instruction\] Prepare takeoff and send RFQ to suppliers to get quotes for pricing of non BOQ Items.
Prepare BOQ, takeoff sheet and Markup drawings as per FIDIC/QSMM Standards.
Proposal of new unit rates for non BOQ Items based on subcontractor / Suppliers Quotes or BOQ prorate basis.
Preparation of draft cost proposal for Management review and Submission of variation proposal along with the substantiated documents \[BOQ, takeoff sheet, drawings, ERFI etc.\]
Attend for the commercial meetings with main contractor and client/ consultant for finalization of V.O \[Variation Order\]
Prepare variation log and follow-up with main contractor/ consultant to get the V.O
Procurement Scope
Review the site material request and vendor list and prepare RFQ document and sent to supplier to get minimum 3 Quotation for each material.
Prepare TBE & CBE including budget cost for management review and approval
Prepare LOI \[Letter of Intent\] incoordination between supplier and management which includes delivery schedule, commercial terms, warranty, maintenance and material submittals etc.
Issue P.O \[Purchase Order\] with ERP system \[Oracle\] to supplier based on material submittal approval from client.
Monitor and follow up all the issued P.O and status of delivery with the site team.
Interim Payments
Submission & finalization of interim payment application to main contractor/ consultant for all the running projects.
Submission of Final Accounts submission and get the completion certificates for the completed projects.
Monitor and follow-up with Main contractor to get the PC \[Payment Certificate\]
Evaluation & certification of subcontractor/ supplier’s progress invoice.
Other responsibilities
Monitoring all the payment receivable from the main contractor and advise to the management for the delayed payments and approvals.
Preparation of contractual correspondences to the main contractor and sub-contractors / suppliers.
Reviewing the contract documents and advise to the management for the changes/ claimable items.
Maintain payment log and follow-up with main contractor to get the payment certificate and forward to accounts dept.
Responsibilities
Takeoff Quantities and Preparation of Variations cost proposal measurement sheet
Evaluation of Subcontractor duties & Payments, Interim & final accounts.
knowledge with Pricing, Tendering Procedures as per SMM
I am following BSC Hons in Quantity Surveyor with Oxford Brooks University.
Successfully Completed Higher National Diploma in Quantity Surveying and Construction Economics.
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