Manager, Quantity Surveying
KAEC
مجموع سنوات الخبرة :19 years, 11 أشهر
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• Preparing/Reviewing/Submission of Monthly Interim Payment (IPC/IPA).
• Preparation / review of Projects Quantity Take off (QTO), Material Take off (MTO), Re-measurements as per the applicable Method of Measurement/Specifications etc.
• Very strong knowledge and experience of Preparation/Review of Monthly/Quarterly Commercial Reports, cost updates & KPI’s for Higher Management.
• Very good experience of preparing BOQ’s on multibillion mega Building Projects.
• Requested quotations from the approved vendors for different packages of project scope of work.
• Performed Quotations Evaluations of the Subcontractors for selection.
• Worked on Subcontracts/Supply/Service Agreements and attended Negotiations.
• Cost/Rate analysis for new work items and Preparation/valuation and negotiation of Variations Orders against new scope.
• Project Claims related to Time & Cost, Extension of Time (EOT) Claims and Disruption Claims.
• Attended Negotiations with the Consultants for Variations, Claims, and Interim/Final Payments etc.
• Comparing “Approved for construction” & “Tender” drawings to record changes and Comparison of Contract, Planned & Actual Cost and Quantities.
• Coordination/negotiation with consultant, client, contractors/suppliers for formal commercial matters.
• Valuation of Sub-contractor’s “work done” & “material-at-site” payment, variations/claims.
• Monitoring progress reports / work done at site & keeping record.
• Internal Coordination for budget allocation in the system for new work items and other WBS/CBS related matters.
• Strong working knowledge of different Construction Procurement Routes as per the Client Requirements, Project Brief or Available Design.
• Management of Insurances, Bonds & Warranties.
• Collaborative activities/rapports with others concerned departments including Planning, Cost Control, Procurement and Project Management Team.
• Floating post bid clarification/Technical queries to consultant.
• Monitoring/controlling/evaluation of PR/POs under relevant WBS and coordination with main purchase department.
• Monitoring Store inventory for the Material at site payments.
• Attending meetings with Internal and external project stakeholders.
As a Scheduler
• Preparation and monitoring Project Schedules, Baseline, Actual & Look ahead.
• Preparation of Planned & Actual cash flow Schedule and histograms.
• Updates the schedule based on inputs received from project team.
• Monitoring progress periodically and compares it with the baseline schedule.
• Preparation of monthly Progress/KPIs reports for client.
• Preparation of Delay analysis Report.
• Attending weekly progress meetings as well as formal coordination with Client/Consultant and PMT.
Post Contract Assignments
• Preparing/Reviewing/Submission of Monthly Interim Payment (IPC/IPA).
• Preparation / review of Projects Quantity Take off (QTO), Material Take off (MTO), Re-measurements as per the applicable Method of Measurement/Specifications etc.
• Very strong knowledge and experience of Preparation/Review of Monthly/Quarterly Commercial Reports, cost updates & KPI’s for Higher Management.
• Very good experience of preparing BOQ’s on multibillion mega Building Projects.
• Requested quotations from the approved vendors for different packages of project scope of work.
• Performed Quotations Evaluations of the Subcontractors for selection.
• Worked on Subcontracts/Supply/Service Agreements and attended Negotiations.
• Cost/Rate analysis for new work items and Preparation/valuation and negotiation of Variations Orders against new scope.
• Project Claims related to Time & Cost, Extension of Time (EOT) Claims and Disruption Claims.
• Attended Negotiations with the Consultants for Variations, Claims, and Interim/Final Payments etc.
• Comparing “Approved for construction” & “Tender” drawings to record changes and Comparison of Contract, Planned & Actual Cost and Quantities.
• Coordination/negotiation with consultant, client, contractors/suppliers for formal commercial matters.
• Valuation of Sub-contractor’s “work done” & “material-at-site” payment, variations/claims.
• Monitoring progress reports / work done at site & keeping record.
• Internal Coordination for budget allocation in the system for new work items and other WBS/CBS related matters.
• Strong working knowledge of different Construction Procurement Routes as per the Client Requirements, Project Brief or Available Design.
• Management of Insurances, Bonds & Warranties.
• Collaborative activities/rapports with others concerned departments including Planning, Cost Control, Procurement and Project Management Team.
• Floating post bid clarification/Technical queries to consultant.
• Monitoring/controlling/evaluation of PR/POs under relevant WBS and coordination with main purchase department.
• Monitoring Store inventory for the Material at site payments.
• Attending meetings with Internal and external project stakeholders.
Pre Contract Assignments (in Tender Department)
• Preparation & review of B.O.Q based on received tender documents, mostly worked on design & build procurement route.
• Scrutiny of different tender documents i.e specifications, drawings & schedules etc.
• Floating Enquiries (RFQs) to Sub-Contractors, Suppliers/Manufacturers and Comparison Studies based on received Quotations.
• Negotiations with suppliers on both technical and commercial aspects of scope/product.
• Raising pre-bid clarification requests to client.
• Attended job explanation meetings with client (Pre-contract).
• Pre-contract site visits to collect data/information about site and nearly available resources.
• Costing while considering addendums and client’s response on clarifications along with all other tender documents and site visit reports.
• Planning, Managing, monitoring & allocation of site works with supervisors and sub-Contractors.
• Strict adherence to technical specifications.
• Follow-up with site supervisors for daily progress at site & keeping record of client’s approval.
• Calculations of Quantities as required for site activities.
• Analyzing escalations due to Field change notice (FCN) by the client or unexpected situation at job site.
• Preparation, submission and negotiation of escalation claims.
• Arranging and managing client’s site visit for ATP, Provisional Acceptance Certificate (PAC) and Final Acceptance Certificate (FAC).
• Negotiations with sub-contractors.
• Preparing and administering sub-contract agreements & Supply / Services Purchase Orders
• Verifying Sub-contractors “work done” & “material-at-site”.
• Bar Bending Schedule as per construction drawings
• Coordinating with consultant/client for formal technical issues.
• Coordinating with GM Head office for smooth & proper availability of funds / resources
• Planning, Managing, monitoring & allocation of site works with supervisors and sub-Contractors.
• Strict adherence to standards and technical specifications.
• Follow-up with site supervisors for daily progress at site & keeping record of client’s approval.
• Quantity Take Off (QTO), Material Take Off (MTO).
• Preparing and administering sub-contract agreements / negotiations with sub-contractors.
• Verifying Sub-contractors “work done” & “material-at-site”.
• Bar Bending Schedule as per construction drawings
• Coordinating with consultant/client for formal technical issues.
• Marking/Site Layout with theodolite in apart of project.
• Preparation and submission of Interim Payment Certificates (IPCs)
• Analyzing escalations due to client’s desire changes or unexpected/undisclosed situation at job site.
• Preparation, submission and negotiation of escalation claims.
• Control and allocation of works to workers and sub-Contractors.
• Planning, Managing & Supervision construction activities.
• Strict adherence to technical specifications to fulfill customer requirement and attain customer satisfaction.
• Preparation and submission of Interim Payment Certificates (IPCs)
• Analyzing escalations due to client’s desire changes or unexpected/undisclosed situation at job site.
• Preparation, submission and negotiation of escalation claims.
• Quantity Take Off (QTO), Material Take Off (MTO)
• Verifying Sub-contractors “work done” & “material-at-site” payment
• Comparing “Approved for construction” &“Tender” drawings to record changes
• Scheduling of Reinforcement steel bars as per construction drawings
• Marking/Site Layout with theodolite