Estimator/Quantity Surveyor
Projects Construction Company WLL
Total years of experience :24 years, 1 Months
All I am doing here for High quality interior Fit-out works with lot of big projects.
1. Review Tender documents, BoQ, Specifications and drawings in order to understand design and scope of the works.
2. Prepare query for further information required for pricing if there is any clarifications.
3. If no BoQ provided with Tender, then take off quantities from drawings and prepare BoQ.
4. Prepare Tender summary and forward to Commercial Manager in order to add Sub-contract package details & Marginal onward submission of Tender.
5. Pricing and preparation of quotations for client’s approval.
6. Take off quantities from approved shop drawings and forward to purchasing department for the purpose of material order.
7. Meeting with client/consultant to identify their requirements.
8. Preparation of application for advance payment.
9. Preparation of interim applications.
10. Identification of variations from tender drawings to approved shop drawing and pricing.
11. Preparation of invoices based on packing lists for shipping documents for overseas contracts.
12. Preparation of Final Account for completed projects along with supporting documents.
1. Review Tender documents, BoQ, Specifications and drawings in order to understand design and scope of the works.
2. Prepare query for further information required for pricing if there is any clarifications.
3. If no BoQ provided with Tender, then take off quantities from drawings and prepare BoQ.
4. Prepare Tender summary and forward to Commercial Manager in order to add Sub-contract package details & Marginal onward submission of Tender.
5. Pricing and preparation of quotations for client’s approval.
6. Take off quantities from approved shop drawings and forward to purchasing department for the purpose of material order.
7. Meeting with client/consultant to identify their requirements.
8. Preparation of application for advance payment.
9. Preparation of interim applications.
10. Identification of variations from tender drawings to approved shop drawing and pricing.
11. Preparation of invoices based on packing lists for shipping documents for overseas contracts.
12. Preparation of Final Account for completed projects along with supporting documents.
All are high quality Client's
1. Review Tender documents, BoQ, Specifications and drawings in order to understand design and scope of the works.
2. Prepare query for further information required for pricing if there is any clarifications.
3. If no BoQ provided with Tender, then take off quantities from drawings and prepare BoQ.
4. Prepare Tender summary and forward to Commercial Manager in order to add Sub-contract package details & Marginal onward submission of Tender.
5. Pricing and preparation of quotations for client’s approval.
6. Take off quantities from approved shop drawings and forward to purchasing department for the purpose of material order.
7. Meeting with client/consultant to identify their requirements.
8. Preparation of application for advance payment.
9. Preparation of interim applications.
10. Identification of variations from tender drawings to approved shop drawing and pricing.
11. Preparation of invoices based on packing lists for shipping documents for overseas contracts.
12. Preparation of Final Account for completed projects along with supporting documents.
1. Review Tender documents, BoQ, Specifications and drawings in order to understand design and scope of the works.
2. Prepare query for further information required for pricing if there is any clarifications.
3. If no BoQ provided with Tender, then take off quantities from drawings and prepare BoQ.
4. Prepare Tender summary and forward to Commercial Manager in order to add Sub-contract package details & Marginal onward submission of Tender.
5. Pricing and preparation of quotations for client’s approval.
6. Take off quantities from approved shop drawings and forward to purchasing department for the purpose of material order.
7. Meeting with client/consultant to identify their requirements.
8. Preparation of application for advance payment.
9. Preparation of interim applications.
10. Identification of variations from tender drawings to approved shop drawing and pricing.
11. Preparation of invoices based on packing lists for shipping documents for overseas contracts.
12. Preparation of Final Account for completed projects along with supporting documents.
1. Tender Review
2. Preparation of Tender drawing registers and revised drawing registers for all the projects.
3. Preparation of invoices based on packing lists for shipping documents for overseas contracts.
4. Prepare query for further information required for pricing if there is any clarifications required.
5. Issue of factory works orders and shop drawings for production.
6. Preparation of all quotations and works orders register.
7. Monitoring percentage of working progress for all running projects.
8. Assisting in Estimation Department to major projects.
9. Sending C.V.I to Clients/Consultant as per Supervisors instructions.
10. Preparation of interim applications for the payment.
11. Monitoring the payment details.
12. Co-ordinating with supervisors and Forman.
13. Pricing for the all the joinery works and variations.
14. Submitting final account
1. REVIEW THE TENDER DRAWING ALONG WITH THE SPECIFICATION AND PRICING ACCORDINGLY.
2. PREPARATION OF ADVANCE PAYMENT APPLICATION.
3. PREPARATION OF INTERIM APPLICATION.
4. PREPARATION OF FINAL ACCOUNT.
5. PRICING OF VARIATION.
6. SENDING CVI TO CLIENT / CONSULTANT
7. COORDINATING WITH SUPPLIERS, SUB-CONTACTORS
Duties Performed
1. Review Tender documents, BoQ, Specifications and drawings in order to understand design and scope of the works.
2. Prepare query for further information required for pricing if there is any clarifications.
3. If no BoQ provided with Tender, then take off quantities from drawings and prepare BoQ.
4. Prepare Tender summary and forward to Commercial Manager in order to add Sub-contract package details & Marginal onward submission of Tender.
5. Pricing and preparation of quotations for client’s approval.
6. Take off quantities from approved shop drawings and forward to purchasing department for the purpose of material order.
7. Meeting with client/consultant to identify their requirements.
8. Preparation of application for advance payment.
9. Preparation of interim applications.
10. Identification of variations from tender drawings to approved shop drawing and pricing.
11. Preparation of invoices based on packing lists for shipping documents for overseas contracts.
12. Preparation of Final Account for completed projects along with supporting documents.
From 1993 to 1998 as DOCUMENT CONTROLLER
Duties Performed
1. Sorting out incoming and outgoing correspondence and filing accordingly
2. Maintaining staffs and operatives Medical, absent reports and forward to the Head Office.
3. Sorting the job card and identifying the job allocation written on the card.
4. Input time allocation to computer system.
5. Preparation of payrolls.
6. Preparation of daily labor reports.
7. Distribution of monthly labor wages.
8. Assisting the Head Office Administration in relation with employees Visa, Medical and annual leaves etc.
9. Co-coordinating with Camp Boss.
10. Co-coordinating with Fire & Safety Officers.
11. Arranging vehicles for required locations as per the supervisor's request.
12. Co-coordinating with accounts department for the payment for workers.
13. Maintaining reports for the workers illegal issues and reporting to the Head Office.
DUTIES PERFORMED AS SUPERVISOR
1. Review the BoQ, Specifications and approved shop drawings in order to understand design and scope of the works.
2. Meeting with client/consultant to identify their requirements.
3. Co-ordinating with Store, Purchasing department and Production Manager
4. Preparation of material, timber, MDF, plywood, veneer and laminate sheets cutting list.
5. Allocating carpenters and supervising the work for production.
6. Co-ordinating with painting section for the finishing details.
7. Supervising carpenters at site for the installation works.
8. Forwarding additional works details to the Q.S Department for pricing.
