آنيش Zachariah

• Evaluating commercial, contractual, and financial
risks and opportunities to identify areas for
efficiencies and mitigate potential threats.
• Successfully defending the company against
penalties by ensuring timely submission of notices
and extension of time claims in accordance with
contractual obligations.
• Managing contract changes, variations, claims, and
disputes in accordance with Contract provisions.

Draft Contractual letters to Client, Consultant, External Stakeholders and Subcontractors

Preparation of Subcontract Agreements and Supply Agreements

Sending Timely Notices to Consultant and Client for Delays due to obstructions and Notifying increase in cost of materials and submitting Claims and Variations

Collaborating in the preparation of Extension of Time Claims, reserving rights under Contract

• Drafting Contractual letters to Consultant,
Subcontractors, Client, Stakeholders.
• Submit and agree the progress claims to the client.
• Checking the invoices of subcontractors, suppliers
and certifying payments
• Assessing Contractual and Commercial risk.
• Negotiating and appointing preferred
subcontractors.
• Follow up on Payments to Subcontractors on a
timely basis.
• Comprehending the companies responsibility under
contract.
• Lead as Project point of contact on Contractual and Commercial matters.
• Coordination with Client and sub-contractors
throughout the various phases of the contract.
• Settlement of Final Accounts with clients and
subcontractors.
• Estimating of Costs.

• Submit and agree the progress claims to the client.
• Checking the invoices of subcontractors, suppliers
and certifying payments
• Drafting Contractual letters to Consultant,
Subcontractors, Client, Stakeholders.
• Assessing Contractual and Commercial risk.
• Negotiating and appointing preferred
subcontractors.
• Quality and cost checks on finished works.
• Follow up on Payments to Subcontractors on a
timely basis.
• Forecasting budgets of staff.
• Comprehending the companies responsibility under
contract.
• Building relationships with Client, Consultant and
Subcontractors.
• Lead as Project point of contact on commercial
matters.
• Monitoring the companies effective use of
resources.
• Coordination with Client and sub-contractors
throughout the various phases of the contract.
• Settlement of Final Accounts with clients and
subcontractors.
• Estimating of Costs.

• Submit and agree the progress claims to the client.
• Quantity Take off.
• Negotiating and appointing preferred subcontractors.
• Checking the invoices of subcontractors and certifying payments.
• Team member of the Project Planning and Co-ordination Department & assist Management in meeting project deadlines.
• Coordination with Client and sub-contractors throughout the various phases of the contract. Attending site meetings & progress review meetings.
• Ensuring all materials used and work performed meets project specifications.

• Submit and agree the progress claims to the client.
• Responsible for the split invoice of Consortium partners.
• Quantity Take off.
• Negotiating and appointing preferred subcontractors.
• Checking the invoices of subcontractors and certifying payments.
• Quality and cost checks on finished works.
• Follow up on Payments to Subcontractors on a timely basis.
• Evaluate subcontractors’ monthly payment.
• Carry out site valuation for monthly progress payment.
• Checking variation and preparing pricing.
• Lead as Project point of contact, monitor and control the project on day-to-day basis ensuring safe, efficient, economical and timely completion of the project non-compromising on quality.
• Review / Development of Documentation related to Quality Management System.
• Co-ordination with client for issuing Permit To Work system to Job Performers.

• Co-ordination with the Main Contractor and Subcontractors on Commercial matters.
• Assist Management in meeting project deadlines.
• Coordinate Safety training for Project team, Sub Contractors and new project personnel.
• Evaluating payment certificates, invoices, etc. And following up on approved payment certificates, invoices, etc. to ensure that payments are released in time.
• Prepare the Monthly Invoice to Client
• Prepare the daily wages and overtime of labor.

Assisting the Senior QS in preparation of Bill of Quantities

Assist in the preparation of Monthly Invoices to the Client and payment certifications to Subcontractors and Suppliers