Appas Abdul Rahim

 Preparing Monthly Valuation report including Lump Sum payment .Cost report and RERA payment.
 Taken-off quantities by using Auto cadd and hard copies, prepare the Bill of Quantities
 Noticing Engineers/Client, when arising Changes in Scope of work or and based on Instruction submit Variation to Client/ Engineer.
 Allocating upcoming work to contractors and preparing Final Account payments.
 Assisting in establishing a client's requirements and undertaking feasibility studies
 Performing risk, value management and cost control.
 Resolving disputes between contracting parties
 Prepare the monthly cost report, forecast the monthly cost.
 Prepare the Material Procurement and analyze all suppliers in order to select the
Most suitable suppliers who are able to deliver high quality products.
 Preparing Cost Comparative statement for PS & PC Items.
 Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
 Drafting Correspondence to Engineers, Clients in regards to the Contractual liabilities.
 Preparing Cost Saving report in Condition to our Contract agreement.
 Processing Monthly Subcontractor Invoices and preparing Subcontractor payments.

 Preparing Monthly Valuation report including Lump Sum payment .Cost report and RERA payment.
 Taken-off quantities by using Auto cadd and hard copies, prepare the Bill of Quantities
 Noticing Engineers/Client, when arising Changes in Scope of work or and based on Instruction submit Variation to Client/ Engineer.
 Allocating upcoming work to contractors and preparing Final Account payments.
 Assisting in establishing a client's requirements and undertaking feasibility studies
 Performing risk, value management and cost control.
 Resolving disputes between contracting parties
 Prepare the monthly cost report, forecast the monthly cost.
 Prepare the Material Procurement and analyze all suppliers in order to select the
Most suitable suppliers who are able to deliver high quality products.
 Preparing Cost Comparative statement for PS & PC Items.
 Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
 Drafting Correspondence to Engineers, Clients in regards to the Contractual liabilities.
 Preparing Cost Saving report in Condition to our Contract agreement.
 Processing Monthly Subcontractor Invoices and preparing Subcontractor payments.