Senior Estimation Engineer
Orascom Construction Limited - Other Locations
مجموع سنوات الخبرة :9 years, 11 أشهر
Mega projects sample that i studied for the mechanical scope worldwide: -
• Abo Qir Metro (Egypt)
• New Corniche Hospital at Sheikh Khalifa Medical Center (UAE).
• Cardiac Center of Excellence hospital (UAE).
• Ben Sueif Airport (Egypt)
• New El Alamein City-High Speed Train (Egypt).
• Engine Manufacturing Factory- Saudi Aramco (KSA).
• El Shatra Hospital (Iraq).
• Al Sharjah International Airport (UAE)
• Dubai harbor project (UAE)
• Liquefying natural gas project (Mozambique)Job description: -
• Reading and extracting data from Drawings and Tender Document.
• Organize the bid team, providing leadership and direction with teammates, scheduling and putting strategy.
• Provide detailed quantity take off of specific trades when required.
• Sending and receiving RFQ’s after extracting packages.
• Making Technical and commercial Comparisons.
• Prepare detailed accurate material, labor, equipment, subcontracts, construction facilities, etc. estimates.
• Researches construction documents and analyzes specifications to determine estimated costs. Estimate Cost
Budget and do pricing Process.
• Works with the operations team throughout the preconstruction process in reviewing plans and specifications for
constructability issues and determining general requirements on the project.
• Develop and review subcontractor scopes of work, review, and analyze subcontractor quotes for best value.
• Prepare Technical offer as requested.
• Prepare Top sheet for the top management to review.
• Supervises and/or writes the specific and general instructions to bidders and required bid forms.
• Developing a tender win strategy alongside the business unit teams.
• Attends project site pre-bid meetings, site tours, and post-bid interviews as required
• Maintain an accurate, current database cost codes of accounts for historical data
• Support the Technical team in the bidding phase to get best quotes especially for generic materials.
• Receive the Technical team requests for quotations (RFQs) along with favorable payment terms and delivery
time, shipping method, etc.
• Validate and confirm with the Technical office, and technical staff, the quantity and specifications required per RFQ.
• Negotiate and finalize deals with all suppliers / sub-contractors.
• Issue POs / Contracts as per agreed upon terms and conditions with the exact milestones / payment terms.
• Update on regular basis “Suppliers’ master data file” & ensure that all new suppliers are added with all their
contact details on the system.
• Maintain an efficient filing system for all RFQ and suppliers offers and data, for tracking and reporting.
• Prepare project procurement plan in coordination with the project managers.
• Receive and evaluate technical and commercial offers.
• Negotiate prices with suppliers to reach best price, delivery time and Quality and prepare a detailed Quotation
Comparison Report.
• Get feedback from Purchasing & Logistics about supplier performance.
• Evaluate each supplier’s performance and submit a vendor evaluation report to the Technical Procurement Team
Leader.
• Certified by LG for making a full design for VRF HVAC system.
• Pricing mechanical systems (Firefighting - HVAC - Pluming), include mega projects and small projects.
• Review the all project (B.O.Q, Consultant specs, Project drawings).
• Preparing all RFI for all trades.
• Preparing inquiries to receive quotation for the materials, services, subcontract works for the
preparation of estimation.
• Comparison Studies based on suppliers Quotations
• Negotiations with suppliers on both technical and commercial aspects of product.
• Making analysis for each item on BOQ.
• Analyzing Suppliers quality and prices in order to get the best offerthrough making
• Comparisons and price analysis.
• providing the site and suppliers with required technicaldata.
• Follow up with the suppliers for (price lists - discounts & negotiations - payment terms -delivery time -
Price offers - Material submittals -Guarantees)
• Negotiating and Managing supplier to get meet objective related to delivery and cost.
• Receiving shop drawing and make BOQ to some materials andequipment.
• Making price estimations and cost reductions to meet the company objectives.
• Receiving material requisitions form the site and preparing purchasing orders.
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.